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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:06:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210423APB_FTO_7141

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-07-007-084-001/93 (SUNOLI)

3507007000NRG24210420230001118

21/04/2023

VIMLA DEVI

3507007WL000144

VIMLA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1437515492

Mrs. BIMLA DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-084-001/94 (SUNOLI)

3507007000NRG24210420230001119

21/04/2023

GOPULI DEVI

3507007WL000144

GOPULI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1437515491

Mrs. GOPULI DEVI

UTTARAKHAND GRAMIN BANK(607197)

3

TAKULA

UT-07-007-084-001/94 (SUNOLI)

3507007000NRG24210420230001120

21/04/2023

MAHESH RAM

3507007WL000144

MAHESH RAM

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1437515490

Mr. MAHESH RAM

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_210423APB_FTO_7141	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	8280

Download In Excel