Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523APB_FTO_14812
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-07-007-071-001/29
(PATIYA) 		3507007000NRG24020520230003300 04/05/2023 DEEKSHA ARYA 3507007WL000418 DEEKSHA ARYA 00078 CNRB0002324 2760 2760 Processed 12/05/2023 1495035335 DEEKSHA ARYA D O VIJAY RAM BANK OF BARODA(606985)
SubTotal 2760 2760
2 TAKULA UT-07-007-071-001/29
(PATIYA) 		3507007000NRG24020520230003298 04/05/2023 VIJAY RAM 3507007WL000418 VIJAY RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035336 VIJAY LAL CANARA BANK(508532)
SubTotal 2760 2760
Total 5520 5520

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_14812 Canara Bank CNRB0002324 ALMORA 2760
2 TAKULA UT3507007_040523APB_FTO_14812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2760

Download In Excel