Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:08:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130224APB_FTO_122456

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-07-007-089-001/35579 (UTRAURA GHURDAURA)

3507007000NRG24130220240078260

13/02/2024

BHOLA RAM

3507007WL013296

BHOLA RAM

00112

YESB0AZSB20

2760

2760

Processed

10/04/2024

2797575579

Mr. BHOLA RAM

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

2

TAKULA

UT-07-007-089-001/35579 (UTRAURA GHURDAURA)

3507007000NRG24130220240078261

13/02/2024

NANDI DEVI

3507007WL013296

NANDI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

10/04/2024

2797575580

Mrs. NANDI DEVI WO BHOLA RAM

UTTARAKHAND GRAMIN BANK(607197)

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_130224APB_FTO_122456	District Co-operative Bank	YESB0AZSB20	Someshwar	2760
2	TAKULA	UT3507007_130224APB_FTO_122456	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Someshwar	2760

Download In Excel