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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:12:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_260423APB_FTO_9279

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-07-007-016-001/32 (BHAISORI)

3507007000NRG24260420230002036

26/04/2023

SARITA DEVI

3507007WL000251

SARITA DEVI

00479

SBIN0RRUTGB

2530

2530

Processed

11/05/2023

1438997155

Mrs. SARITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

TAKULA

UT-07-007-016-001/34 (BHAISORI)

3507007000NRG24260420230002037

26/04/2023

NARENDRA RAM

3507007WL000251

NARENDRA RAM

00479

SBIN0RRUTGB

2530

2530

Processed

11/05/2023

1438997154

NARENDRA RAM S/O DHARAM RAM

PUNJAB NATIONAL BANK(508568)

3

TAKULA

UT-07-007-016-001/36 (BHAISORI)

3507007000NRG24260420230002039

26/04/2023

VIMLA DEVI

3507007WL000251

VIMLA DEVI

00479

SBIN0RRUTGB

2300

2300

Processed

11/05/2023

1438997156

Mrs. VIMALA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_260423APB_FTO_9279	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOLI	7360

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