Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523APB_FTO_14823
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-07-007-071-001/1
(PATIYA) 		3507007000NRG24040520230004228 04/05/2023 HANSI DEVI 3507007WL000562 HANSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032689 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-071-001/1
(PATIYA) 		3507007000NRG24040520230004227 04/05/2023 MAHENDRA SINGH 3507007WL000562 MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032687 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-071-001/4
(PATIYA) 		3507007000NRG24040520230004230 04/05/2023 BHAWNA DEVI 3507007WL000562 BHAWNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032688 Mrs. BHAWNA BISHT UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-071-001/4
(PATIYA) 		3507007000NRG24040520230004229 04/05/2023 GOPAL SINGH 3507007WL000562 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032690 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040523APB_FTO_14823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 11040

Download In Excel