Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090124APB_FTO_111015
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-07-007-064-001/56
(NAKOT) 		3507007000NRG24080120240066493 09/01/2024 MOHANI DEVI 3507007WL011250 MOHANI DEVI 00415 SBIN0003390 2760 2760 Processed 20/03/2024 1991760565 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 TAKULA UT-07-007-064-001/15
(NAKOT) 		3507007000NRG24080120240066492 09/01/2024 PADMA DEVI 3507007WL011250 PADMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 20/03/2024 1991760564 MR JAGDISH RAM 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_090124APB_FTO_111015 State Bank of India SBIN0003390 SOMESHWAR 2760
2 TAKULA UT3507007_090124APB_FTO_111015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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