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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:59:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140723APB_FTO_42730

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-07-007-078-001/68 (ROLYANAGUNTH)

3507007000NRG24140720230025244

14/07/2023

SHANTI DEVI

3507007WL004003

SHANTI DEVI

00415

SBIN0003390

2070

2070

Processed

20/07/2023

3601703220

MRS SHANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_140723APB_FTO_42730	State Bank of India	SBIN0003390	SOMESHWAR	2070

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