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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:38:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_110723APB_FTO_41473

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-07-007-040-001/14 (JAKHASAUD)

3507007000NRG24110720230024364

11/07/2023

DEEPAK DATT

3507007WL003839

DEEPAK DATT

00078

CNRB0002324

1840

1840

Processed

17/07/2023

3504214513

DEEP CHANDRA TEWARI

CANARA BANK(508532)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_110723APB_FTO_41473	Canara Bank	CNRB0002324	ALMORA	1840

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