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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:51:49 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523FTO_14798

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-07-007-089-001/35603 (UTRAURA GHURDAURA)

3507007000NRG24040520230004783

04/05/2023

SARULI DEVI

3507007WL000661

SARULI DEVI

00045

BARB0SOMESH

2760

2760

Processed

12/05/2023

1494561188

SARULI DEVI

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_040523FTO_14798	Bank of Baroda	BARB0SOMESH	Someshwar	2760

Download In Excel