Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_071123FTO_88744
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-07-007-015-001/64
(BHAISADGAON) 		3507007000NRG24071120230053377 07/11/2023 HEMA DEVI 3507007WL008990 HEMA DEVI 00415 SBIN0003390 920 920 Processed 19/01/2024 9667447281 MRS HEMA DEVI ()
SubTotal 920 920
2 TAKULA UT-07-007-015-001/14
(BHAISADGAON) 		3507007000NRG24071120230053371 07/11/2023 PREMA SAH 3507007WL008990 PREMA SAH 00468 UBIN0569861 1150 1150 Processed 19/01/2024 9667447282 PREMA SAH ()
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_071123FTO_88744 State Bank of India SBIN0003390 SOMESHWAR 920
2 TAKULA UT3507007_071123FTO_88744 Union Bank of India UBIN0569861 Someshwar 1150

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