Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250723APB_FTO_45777
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-07-007-045-001/62
(KAKRAR) 		3507007000NRG24250720230027893 25/07/2023 CHANDRA DEVI 3507007WL004546 CHANDRA DEVI 00415 SBIN0009937 2070 2070 Processed 16/08/2023 4603664048 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-045-001/7
(KAKRAR) 		3507007000NRG24250720230027895 25/07/2023 PANKAJ KUMAR 3507007WL004546 PANKAJ KUMAR 00415 SBIN0009937 2530 2530 Processed 16/08/2023 4603664046 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-045-001/7
(KAKRAR) 		3507007000NRG24250720230027896 25/07/2023 PARWATI DEVI 3507007WL004546 PARWATI DEVI 00415 SBIN0009937 2070 2070 Processed 16/08/2023 4603664049 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-045-001/90
(KAKRAR) 		3507007000NRG24250720230027898 25/07/2023 kamala devi 3507007WL004546 kamala devi 00415 SBIN0009937 2530 2530 Processed 16/08/2023 4603664047 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_250723APB_FTO_45777 State Bank of India SBIN0009937 MANAN 9200

Download In Excel