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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:20:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290523APB_FTO_25350

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-07-007-071-001/2 (PATIYA)

3507007000NRG24290520230011421

29/05/2023

ANAND SINGH BHOJ

3507007WL001701

ANAND SINGH BHOJ

00479

SBIN0RRUTGB

2760

2760

Processed

01/06/2023

1996929243

MR ANAND SINGH BHOJ

STATE BANK OF INDIA(508548)

2

TAKULA

UT-07-007-071-001/2 (PATIYA)

3507007000NRG24290520230011422

29/05/2023

JANAKI DEVI

3507007WL001701

JANAKI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

01/06/2023

1996929244

Mrs. JANAKI DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_290523APB_FTO_25350	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	5520

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