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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:28:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030423APB_FTO_2228

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-07-007-085-001/14 (SUPAKOT)

3507007000NRG23030420230118394

03/04/2023

KUNTHI DEVI

3507007WL016620

KUNTHI DEVI

00415

SBIN0009937

2343

2343

Processed

11/05/2023

1434317165

MRS KUNTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_030423APB_FTO_2228	State Bank of India	SBIN0009937	MANAN	2343

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