Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:19:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_071123APB_FTO_88758
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-07-007-068-001/31
(PADOLIA) 		3507007000NRG24071120230053436 07/11/2023 DEEPA DEVI 3507007WL008999 DEEPA DEVI 00415 SBIN0009937 1380 1380 Processed 19/01/2024 9667558671 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-068-001/31
(PADOLIA) 		3507007000NRG24071120230053435 07/11/2023 MANOJ KUMAR 3507007WL008999 MANOJ KUMAR 00415 SBIN0009937 1380 1380 Processed 19/01/2024 9667558669 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-068-001/33
(PADOLIA) 		3507007000NRG24071120230053437 07/11/2023 GEETA DEVI 3507007WL008999 GEETA DEVI 00415 SBIN0009937 1380 1380 Rejected 19/01/2024 9667558670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TAKULA UT-07-007-068-001/44
(PADOLIA) 		3507007000NRG24071120230053438 07/11/2023 SUNITA DEVI 3507007WL008999 SUNITA DEVI 00415 SBIN0009937 1380 1380 Processed 19/01/2024 9667558668 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_071123APB_FTO_88758 State Bank of India SBIN0009937 MANAN 5520

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