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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:32:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_081223APB_FTO_100235

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-07-007-006-001/89 (BACHHURADI)

3507007000NRG24081220230058181

08/12/2023

REKHA DEVI

3507007WL009830

REKHA DEVI

00415

SBIN0003390

460

460

Processed

01/02/2024

9909997007

MRS REKHA DEVI RAWAT

STATE BANK OF INDIA(508548)

SubTotal

460

460

2

TAKULA

UT-07-007-006-001/63 (BACHHURADI)

3507007000NRG24081220230058180

08/12/2023

PUSHPA DEVI

3507007WL009830

PUSHPA DEVI

00468

UBIN0569861

460

460

Processed

01/02/2024

9909997008

PUSHPA RAWAT WO RAJENDRA SINGH RAWAT

UNION BANK OF INDIA(508500)

SubTotal

460

460

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_081223APB_FTO_100235	State Bank of India	SBIN0003390	SOMESHWAR	460
2	TAKULA	UT3507007_081223APB_FTO_100235	Union Bank of India	UBIN0569861	Someshwar	460

Download In Excel