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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:28:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_200723APB_FTO_44158

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-07-007-085-001/58 (SUPAKOT)

3507007000NRG24190720230026208

20/07/2023

REWALI DEVI

3507007WL004228

REWALI DEVI

00415

SBIN0003390

1610

1610

Processed

18/08/2023

4662182915

MRS REWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_200723APB_FTO_44158	State Bank of India	SBIN0003390	SOMESHWAR	1610

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