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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:27:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040923APB_FTO_65887

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-07-007-071-001/6 (PATIYA)

3507007000NRG24040920230038085

04/09/2023

GOVIND SINGH

3507007WL006365

GOVIND SINGH

00479

SBIN0RRUTGB

1610

1610

Processed

07/09/2023

5285171482

Mr. GOVIND SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-071-001/6 (PATIYA)

3507007000NRG24040920230038086

04/09/2023

PANA DEVI

3507007WL006365

PANA DEVI

00479

SBIN0RRUTGB

1610

1610

Processed

07/09/2023

5285171483

Mrs. PANA BISHT

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_040923APB_FTO_65887	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	3220

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