Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:00:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020623APB_FTO_27308

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-07-007-049-001/48 (KHARISUNAR)

3507007000NRG24020620230013317

02/06/2023

PREEMA JEENA

3507007WL001972

PREEMA JEENA

00112

YESB0AZSB20

2760

2760

Processed

09/06/2023

2338698443

MRS PREMA DEVI

STATE BANK OF INDIA(508548)

2

TAKULA

UT-07-007-049-001/52 (KHARISUNAR)

3507007000NRG24020620230013318

02/06/2023

MAMTA VERMA

3507007WL001972

MAMTA VERMA

00112

YESB0AZSB20

2760

2760

Processed

09/06/2023

2338698442

MAMTAVERMAWOBHAGWANTLALV

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_020623APB_FTO_27308	District Co-operative Bank	YESB0AZSB20	Someshwar	5520

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