Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:25:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_131223APB_FTO_102216
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-07-007-044-001/68
(JHIJHAD) 		3507007000NRG24131220230058951 13/12/2023 KAMLA DEVI 3507007WL009957 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910057800 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-044-001/68
(JHIJHAD) 		3507007000NRG24131220230058952 13/12/2023 NEEMA DEVI 3507007WL009957 NEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910057801 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_131223APB_FTO_102216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2760

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