Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:36:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020523APB_FTO_12898
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-07-007-038-001/40313
(HADAULI) 		3507007000NRG24020520230003842 02/05/2023 BHAWNA BHAKUNI 3507007WL000495 BHAWNA BHAKUNI 00479 SBIN0RRUTGB 276 276 Processed 12/05/2023 1490622713 Miss. BHAWNA BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-038-001/66
(HADAULI) 		3507007000NRG24020520230003843 02/05/2023 RADHA DEVI 3507007WL000495 RADHA DEVI 00479 SBIN0RRUTGB 276 276 Processed 12/05/2023 1490622714 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-038-001/79
(HADAULI) 		3507007000NRG24020520230003844 02/05/2023 JAGDISH SINGH 3507007WL000495 JAGDISH SINGH 00479 SBIN0RRUTGB 276 276 Processed 12/05/2023 1490622712 JAGDISH SINGH UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-038-001/79
(HADAULI) 		3507007000NRG24020520230003845 02/05/2023 SANJAY SINGH 3507007WL000495 SANJAY SINGH 00479 SBIN0RRUTGB 276 276 Processed 12/05/2023 1490622711 Mr. SANJAY SINGH BHAKUNI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1104 1104
Total 1104 1104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020523APB_FTO_12898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 1104

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