Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_101023APB_FTO_79241
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-07-007-006-001/66
(BACHHURADI) 		3507007000NRG24101020230047459 10/10/2023 GIRISH RAM 3507007WL007872 GIRISH RAM 00468 UBIN0569861 2760 2760 Processed 03/11/2023 6975238436 GIRISH RAM SO MOHAN RAM UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-006-001/66
(BACHHURADI) 		3507007000NRG24101020230047460 10/10/2023 NEEMA DEVI 3507007WL007872 NEEMA DEVI 00468 UBIN0569861 2760 2760 Processed 03/11/2023 6975238437 NEEMA DEVI WO GIRISH RAM UNION BANK OF INDIA(508500)
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_101023APB_FTO_79241 Union Bank of India UBIN0569861 Someshwar 5520

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