Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130224APB_FTO_122458
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-07-007-047-001/128
(KANTLI) 		3507007000NRG24130220240078053 13/02/2024 LALIT PARSAD 3507007WL013263 LALIT PARSAD 00078 CNRB0002158 2760 2760 Processed 10/04/2024 2802235173 LALIT KANDPAL CANARA BANK(508532)
2 TAKULA UT-07-007-047-001/128
(KANTLI) 		3507007000NRG24130220240078054 13/02/2024 VIMLA DEVI 3507007WL013263 VIMLA DEVI 00078 CNRB0002158 2760 2760 Processed 10/04/2024 2802235174 MR LALIT PRASAD KANDPAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_130224APB_FTO_122458 Canara Bank CNRB0002158 CHANODA 5520

Download In Excel