Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060523APB_FTO_15507
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-07-007-085-001/3
(SUPAKOT) 		3507007000NRG24060520230005318 06/05/2023 LEELA DEVI 3507007WL000738 LEELA DEVI 00354 PUNB0793500 2760 2760 Processed 12/05/2023 1495040588 Leela Devi BANK OF BARODA(606985)
SubTotal 2760 2760
2 TAKULA UT-07-007-085-001/3
(SUPAKOT) 		3507007000NRG24060520230005317 06/05/2023 DIWAN RAM 3507007WL000738 DIWAN RAM 00415 SBIN0003390 2760 2760 Processed 12/05/2023 1495040586 MR DIWAN RAM STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-085-001/3
(SUPAKOT) 		3507007000NRG24060520230005316 06/05/2023 MAHENDRA RAM 3507007WL000738 MAHENDRA RAM 00415 SBIN0003390 2760 2760 Processed 12/05/2023 1495040587 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_060523APB_FTO_15507 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_060523APB_FTO_15507 State Bank of India SBIN0003390 SOMESHWAR 5520

Download In Excel