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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:25:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090523APB_FTO_16827

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-07-007-005-001/23 (ARJUNRATH)

3507007000NRG24080520230005759

09/05/2023

RADHA DEVI

3507007WL000784

RADHA DEVI

00112

YESB0AZSB20

2760

2760

Processed

17/05/2023

1638168496

RADHADEVIWOSHANKARSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

2

TAKULA

UT-07-007-005-001/23 (ARJUNRATH)

3507007000NRG24080520230005760

09/05/2023

SHANKAR SINGH

3507007WL000784

SHANKAR SINGH

00112

YESB0AZSB20

2760

2760

Processed

17/05/2023

1638168497

MR SHANKAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_090523APB_FTO_16827	District Co-operative Bank	YESB0AZSB20	Someshwar	5520

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