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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:54:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050723APB_FTO_39542

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-07-007-071-001/42 (PATIYA)

3507007000NRG24050720230023104

05/07/2023

naween ram

3507007WL003606

naween ram

00479

SBIN0RRUTGB

2530

2530

Processed

13/07/2023

3373465044

Mr. NAVEEN LAL

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_050723APB_FTO_39542	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	2530

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