Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070723APB_FTO_40555
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-07-007-032-001/103
(DOTIYALGAON)
3507007000NRG24060720230023682 07/07/2023 KISAN SINGH 3507007WL003720 KISAN SINGH 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744620 KISHANSINGHSOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-032-001/51
(DOTIYALGAON)
3507007000NRG24060720230023685 07/07/2023 DEEPA DEVI 3507007WL003720 DEEPA DEVI 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744622 DEEPABISHTWOPANKAJSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-032-001/93
(DOTIYALGAON)
3507007000NRG24060720230023687 07/07/2023 BHAGWATI DEVI 3507007WL003720 BHAGWATI DEVI 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744618 BHAGWATIDEVIWORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 TAKULA UT-07-007-032-001/93
(DOTIYALGAON)
3507007000NRG24060720230023688 07/07/2023 BHUPAL SINGH 3507007WL003720 BHUPAL SINGH 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744617 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-032-001/93
(DOTIYALGAON)
3507007000NRG24060720230023689 07/07/2023 Neema Devi 3507007WL003720 Neema Devi 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744619 NEEMADEVIWOBALAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 TAKULA UT-07-007-032-001/93
(DOTIYALGAON)
3507007000NRG24060720230023686 07/07/2023 RATAN SINGH 3507007WL003720 RATAN SINGH 00112 YESB0AZSB23 920 920 Processed 14/07/2023 3408744621 RATANSINGHSODEVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
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_070723APB_FTO_40555 District Co-operative Bank YESB0AZSB23 Takula 5520

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