Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140224APB_FTO_122723
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-07-007-065-001/12
(NIRAI) 		3507007000NRG24140220240078873 14/02/2024 NANDAN RAM 3507007WL013384 NANDAN RAM 00354 PUNB0793500 230 230 Processed 10/04/2024 2802231242 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
2 TAKULA UT-07-007-065-001/8
(NIRAI) 		3507007000NRG24140220240078875 14/02/2024 PREMA DEVI 3507007WL013384 PREMA DEVI 00415 SBIN0003390 230 230 Processed 10/04/2024 2802231241 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-065-001/87
(NIRAI) 		3507007000NRG24140220240078876 14/02/2024 UMA DEVI 3507007WL013384 UMA DEVI 00415 SBIN0003390 230 230 Processed 10/04/2024 2802231240 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
4 TAKULA UT-07-007-065-001/39
(NIRAI) 		3507007000NRG24140220240078874 14/02/2024 KRIPAL SINGH NEGI 3507007WL013384 KRIPAL SINGH NEGI 00415 SBIN0009937 230 230 Processed 10/04/2024 2802231239 MR KRIPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_140224APB_FTO_122723 Punjab National Bank PUNB0793500 Someshwar 230
2 TAKULA UT3507007_140224APB_FTO_122723 State Bank of India SBIN0003390 SOMESHWAR 460
3 TAKULA UT3507007_140224APB_FTO_122723 State Bank of India SBIN0009937 MANAN 230

Download In Excel