Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_200823FTO_55724
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-07-007-040-001/129
(JAKHASAUD) 		3507007000NRG24190820230034495 20/08/2023 LALITA PILKHWAL 3507007WL005748 LALITA PILKHWAL 00152 HDFC0001919 2760 2760 Processed 25/08/2023 4830395743 LALITA PILKHWAL ()
SubTotal 2760 2760
2 TAKULA UT-07-007-040-001/126
(JAKHASAUD) 		3507007000NRG24190820230034494 20/08/2023 DEEPAK SINGH PILKHWAL 3507007WL005748 DEEPAK SINGH PILKHWAL 00415 SBIN0000605 2760 2760 Processed 25/08/2023 4830395744 MR DEEPAK SINGH PILKHWAL ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_200823FTO_55724 HDFC Bank Ltd. HDFC0001919 ALMORA 2760
2 TAKULA UT3507007_200823FTO_55724 State Bank of India SBIN0000605 ALMORA 2760

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