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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:06:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230823APB_FTO_58405

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-07-007-001-001/112350 (ADHURIYA)

3507007000NRG24230820230035631

23/08/2023

RAMA ALMIYA

3507007WL005939

RAMA ALMIYA

00415

SBIN0003390

2760

2760

Processed

29/08/2023

4941002338

MRS RAMA ALMIYA

STATE BANK OF INDIA(508548)

2

TAKULA

UT-07-007-001-001/112354 (ADHURIYA)

3507007000NRG24230820230035632

23/08/2023

BABITA DEVI

3507007WL005939

BABITA DEVI

00415

SBIN0003390

2760

2760

Processed

29/08/2023

4941002339

MRS BABEETA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_230823APB_FTO_58405	State Bank of India	SBIN0003390	SOMESHWAR	5520

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