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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:39:38 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_280423APB_FTO_10562

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-07-007-033-001/35047 (DUMADGAON)

3507007000NRG24280420230002518

28/04/2023

BASANTI DEVI

3507007WL000317

BASANTI DEVI

00415

SBIN0003390

1610

1610

Processed

11/05/2023

1439950666

MRS BASANTI DEVI

STATE BANK OF INDIA(508548)

2

TAKULA

UT-07-007-033-001/35047 (DUMADGAON)

3507007000NRG24280420230002517

28/04/2023

HEMA DEVI

3507007WL000317

HEMA DEVI

00415

SBIN0003390

1610

1610

Processed

11/05/2023

1439950665

MRS HEMA

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_280423APB_FTO_10562	State Bank of India	SBIN0003390	SOMESHWAR	3220

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