Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290523APB_FTO_25352
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-07-007-052-001/109
(KOTYUDA) 		3507007000NRG24290520230011417 29/05/2023 ASHOK SINGH 3507007WL001700 ASHOK SINGH 00415 SBIN0017342 2760 2760 Processed 01/06/2023 1996929246 ASHOK KUMAR BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-052-001/2
(KOTYUDA) 		3507007000NRG24290520230011420 29/05/2023 Bhagwati devi 3507007WL001700 Bhagwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996929247 BHAGWATI DEVI WO BANK OF BARODA(606985)
3 TAKULA UT-07-007-052-001/2
(KOTYUDA) 		3507007000NRG24290520230011419 29/05/2023 NARAYAN RAM 3507007WL001700 NARAYAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996929245 Mr. NARAYAN RAM S/O JASOD RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_290523APB_FTO_25352 State Bank of India SBIN0017342 Dharanaula 2760
2 TAKULA UT3507007_290523APB_FTO_25352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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