Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210823APB_FTO_56502
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-07-007-071-001/65
(PATIYA) 		3507007000NRG24210820230034845 21/08/2023 INDRA DEVI 3507007WL005798 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834657336 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-071-001/65
(PATIYA) 		3507007000NRG24210820230034844 21/08/2023 PURAN RAM 3507007WL005798 PURAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834657337 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_210823APB_FTO_56502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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