Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_151123APB_FTO_90509
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-07-007-059-001/37343
(MALAUNJ) 		3507007000NRG24151120230054320 15/11/2023 GANGA DEVI 3507007WL009157 GANGA DEVI 00112 YESB0AZSB20 2070 2070 Processed 19/01/2024 9671518831 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 TAKULA UT-07-007-059-001/37335
(MALAUNJ) 		3507007000NRG24151120230054319 15/11/2023 mohani devi 3507007WL009157 mohani devi 00415 SBIN0003390 2070 2070 Processed 19/01/2024 9671518833 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-059-001/60
(MALAUNJ) 		3507007000NRG24151120230054321 15/11/2023 ANAND RAM 3507007WL009157 ANAND RAM 00415 SBIN0003390 2070 2070 Processed 19/01/2024 9671518832 MR ANAND RAM STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_151123APB_FTO_90509 District Co-operative Bank YESB0AZSB20 Someshwar 2070
2 TAKULA UT3507007_151123APB_FTO_90509 State Bank of India SBIN0003390 SOMESHWAR 4140

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