Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250623APB_FTO_35559
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-07-007-005-001/29
(ARJUNRATH) 		3507007000NRG24240620230020145 25/06/2023 ANAND SINGH 3507007WL003123 ANAND SINGH 00415 SBIN0003390 2760 2760 Processed 30/06/2023 2866347537 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-005-001/112
(ARJUNRATH) 		3507007000NRG24240620230020142 25/06/2023 KAPIL SINGH NAYAL 3507007WL003123 KAPIL SINGH NAYAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2866347536 Mr. KAPIL NAYAL UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-005-001/113
(ARJUNRATH) 		3507007000NRG24240620230020143 25/06/2023 POOJA NAYAL 3507007WL003123 POOJA NAYAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2866347538 Mrs. POOJA NAYAL WO AMIT NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_250623APB_FTO_35559 State Bank of India SBIN0003390 SOMESHWAR 2760
2 TAKULA UT3507007_250623APB_FTO_35559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 5520

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