Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:53:04 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_041023APB_FTO_76848

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TAKULA

UT-07-007-042-001/115 (JEETAP )

3507007000NRG24041020230045577

04/10/2023

GANGA GOSWAMI

3507007WL007594

GANGA GOSWAMI

00479

SBIN0RRUTGB

1380

1380

Processed

01/11/2023

6895393256

GANGA GOSWAMI,D/O SRI CHANDAN NATH .

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-042-001/67 (JEETAP )

3507007000NRG24041020230045578

04/10/2023

SUMITRA DEVI

3507007WL007594

SUMITRA DEVI

00479

SBIN0RRUTGB

460

460

Processed

01/11/2023

6895393255

Mrs. SUMITRA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_041023APB_FTO_76848	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Someshwar	1840

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