Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120623APB_FTO_30253
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-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24120620230015992 12/06/2023 SARITA DEVI 3507007WL002423 SARITA DEVI 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2566244800 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-085-001/73
(SUPAKOT) 		3507007000NRG24120620230015993 12/06/2023 PUSHPA PANDEY 3507007WL002423 PUSHPA PANDEY 00354 PUNB0793500 2760 2760 Processed 15/06/2023 2566244802 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24120620230015991 12/06/2023 BASANT KUMAR 3507007WL002423 BASANT KUMAR 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2566244801 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120623APB_FTO_30253 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_120623APB_FTO_30253 Punjab National Bank PUNB0793500 Someshwar 2760
3 TAKULA UT3507007_120623APB_FTO_30253 State Bank of India SBIN0003390 SOMESHWAR 2760

Download In Excel