Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:07:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070423APB_FTO_3752
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-07-007-062-001/73
(NAIDHOL) 		3507007000NRG23060420230122192 07/04/2023 SURENDRA SINGH 3507007WL017051 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434318226 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-062-001/73
(NAIDHOL) 		3507007000NRG23060420230122193 07/04/2023 uma devi 3507007WL017051 uma devi 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1434318227 Mrs. UMA NAYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_070423APB_FTO_3752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2343
2 TAKULA UT3507007_070423APB_FTO_3752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2556

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