Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_161223APB_FTO_103363
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-07-007-073-001/40
(POKHARI) 		3507007000NRG24151220230059157 16/12/2023 rekha devi 3507007WL009991 rekha devi 00473 AUCB0000002 230 230 Processed 01/02/2024 9910018451 REKHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
2 TAKULA UT-07-007-073-001/34
(POKHARI) 		3507007000NRG24151220230059156 16/12/2023 ASHA Devi 3507007WL009991 ASHA Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910018450 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_161223APB_FTO_103363 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 230
2 TAKULA UT3507007_161223APB_FTO_103363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 230

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