Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120224APB_FTO_121802
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-07-007-041-001/56
(JALDHAULAR) 		3507007000NRG24090220240076930 12/02/2024 DIWAN RAM 3507007WL013081 DIWAN RAM 00354 PUNB0793500 2760 2760 Processed 10/04/2024 2797575996 DIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAKULA UT-07-007-041-001/56
(JALDHAULAR) 		3507007000NRG24090220240076931 12/02/2024 KAMLA DEVI 3507007WL013081 KAMLA DEVI 00354 PUNB0793500 2760 2760 Processed 10/04/2024 2797575997 KAMLA DEVI W/O DIWAN RAM PUNJAB NATIONAL BANK(508568)
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_120224APB_FTO_121802 Punjab National Bank PUNB0793500 Someshwar 5520

Download In Excel