Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_191023FTO_82083
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-07-007-083-001/91
(SUNADI) 		3507007000NRG24191020230049043 19/10/2023 GANESH SINGH 3507007WL008199 GANESH SINGH 00354 PUNB0793500 2760 2760 Processed 03/11/2023 6973917822 GANESH SINGH ()
SubTotal 2760 2760
2 TAKULA UT-07-007-083-001/91
(SUNADI) 		3507007000NRG24191020230049044 19/10/2023 RADHA DEVI 3507007WL008199 RADHA DEVI 00415 SBIN0009937 2760 2760 Processed 03/11/2023 6973917823 MRS RADHA DEVI ()
SubTotal 2760 2760
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_191023FTO_82083 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_191023FTO_82083 State Bank of India SBIN0009937 MANAN 2760

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