Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020623APB_FTO_27314
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-07-007-064-001/80
(NAKOT) 		3507007000NRG24020620230013325 02/06/2023 KEVAL RAM 3507007WL001975 KEVAL RAM 00112 YESB0AZSB20 2760 2760 Processed 09/06/2023 2338709892 KEWALRAMSOROOPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-064-001/80
(NAKOT) 		3507007000NRG24020620230013324 02/06/2023 SHANTI DEVI 3507007WL001975 SHANTI DEVI 00468 UBIN0569861 2760 2760 Processed 09/06/2023 2338709891 SHNATI DEVI WO KEVAL RAM UNION BANK OF INDIA(508500)
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_020623APB_FTO_27314 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_020623APB_FTO_27314 Union Bank of India UBIN0569861 Someshwar 2760

Download In Excel