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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:19:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_121023APB_FTO_79998

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-07-007-055-001/119292 (LOD )

3507007000NRG24121020230047947

12/10/2023

UMA DEVI

3507007WL007959

UMA DEVI

00415

SBIN0003390

2760

2760

Processed

03/11/2023

6975022571

MRS UMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_121023APB_FTO_79998	State Bank of India	SBIN0003390	SOMESHWAR	2760

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