Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_280324APB_FTO_139905
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-07-007-014-001/116
(BAYALAKHALSA)
3507007000NRG24280320240094613 28/03/2024 DEVENDRA SINGH 3507007WL015916 DEVENDRA SINGH 00045 BARB0SOMESH 2760 2760 Processed 19/04/2024 3120677773 DEVENDRA SINGH SO CH BANK OF BARODA(606985)
2 TAKULA UT-07-007-014-001/155-A
(BAYALAKHALSA)
3507007000NRG24280320240094615 28/03/2024 LALIT SINGH KAIRA 3507007WL015916 LALIT SINGH KAIRA 00045 BARB0SOMESH 2760 2760 Processed 19/04/2024 3120677770 LALITSINGHKAIRASOMOHANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 TAKULA UT-07-007-014-001/155-A
(BAYALAKHALSA)
3507007000NRG24280320240094614 28/03/2024 SUSHILA KAIRA 3507007WL015916 SUSHILA KAIRA 00415 SBIN0003390 2760 2760 Processed 19/04/2024 3120677772 MRS SUSHILA KAIRA STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-014-001/4
(BAYALAKHALSA)
3507007000NRG24280320240094617 28/03/2024 Rakesh meshra 3507007WL015916 Rakesh meshra 00415 SBIN0003390 2760 2760 Processed 19/04/2024 3120677771 MR RAKESH MISHRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 TAKULA UT-07-007-014-001/155-A
(BAYALAKHALSA)
3507007000NRG24280320240094616 28/03/2024 DEVKI DEVI 3507007WL015916 DEVKI DEVI 00468 UBIN0569861 2760 2760 Processed 19/04/2024 3120677774 DEVKI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_280324APB_FTO_139905 Bank of Baroda BARB0SOMESH Someshwar 5520
2 TAKULA UT3507007_280324APB_FTO_139905 State Bank of India SBIN0003390 SOMESHWAR 5520
3 TAKULA UT3507007_280324APB_FTO_139905 Union Bank of India UBIN0569861 Someshwar 2760

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