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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:54:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_270523APB_FTO_24915

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-07-007-001-001/13 (ADHURIYA)

3507007000NRG24270520230011049

27/05/2023

DEEPAK SINGH RANA

3507007WL001651

DEEPAK SINGH RANA

00354

PUNB0793500

2760

2760

Processed

01/06/2023

2002444176

DEEPAK SINGH RANA S/O PRAKASH SINGH RANA

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

TAKULA

UT-07-007-001-001/13 (ADHURIYA)

3507007000NRG24270520230011050

27/05/2023

SARASWATI DEVI

3507007WL001651

SARASWATI DEVI

00415

SBIN0003390

2760

2760

Processed

01/06/2023

2002444175

MRS SARASWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAKULA	UT3507007_270523APB_FTO_24915	Punjab National Bank	PUNB0793500	Someshwar	2760
2	TAKULA	UT3507007_270523APB_FTO_24915	State Bank of India	SBIN0003390	SOMESHWAR	2760

Download In Excel