Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:41:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130124APB_FTO_112191
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-07-007-072-001/36
(PAYAN) 		3507007000NRG24130120240067852 13/01/2024 GEETA DEVI 3507007WL011476 GEETA DEVI 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9907153724 GEETADEVIWODEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-072-001/36
(PAYAN) 		3507007000NRG24130120240067851 13/01/2024 KUNTHULI DEVI 3507007WL011476 KUNTHULI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907153725 MRS KANTULI DEVI STATE BANK OF INDIA(508548)
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_130124APB_FTO_112191 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_130124APB_FTO_112191 State Bank of India SBIN0003390 SOMESHWAR 2760

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