Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230324APB_FTO_138872
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-07-007-040-001/20
(JAKHASAUD) 		3507007000NRG24220320240092924 23/03/2024 BALVANT RAM 3507007WL015676 BALVANT RAM 00078 CNRB0002324 230 230 Processed 19/04/2024 3120816953 BALAVANT RAM CANARA BANK(508532)
SubTotal 230 230
2 TAKULA UT-07-007-040-001/14
(JAKHASAUD) 		3507007000NRG24220320240092923 23/03/2024 KAMLA DEVI 3507007WL015676 KAMLA DEVI 00468 UBIN0916170 230 230 Processed 19/04/2024 3120816952 KAMLA TIWARI WO HARISH CHANDRA TIWARI UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_230324APB_FTO_138872 Canara Bank CNRB0002324 ALMORA 230
2 TAKULA UT3507007_230324APB_FTO_138872 Union Bank of India UBIN0916170 ALMORA 230

Download In Excel