Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_131223APB_FTO_102212
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-07-007-048-001/40622
(KHARAU) 		3507007000NRG24131220230058922 13/12/2023 BHUPAL SINGH 3507007WL009945 BHUPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907414801 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-048-001/40622
(KHARAU) 		3507007000NRG24131220230058923 13/12/2023 KALA DEVI 3507007WL009945 KALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907414800 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_131223APB_FTO_102212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

Download In Excel