Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_181123APB_FTO_92216
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-07-007-083-001/131
(SUNADI) 		3507007000NRG24181120230055208 18/11/2023 RAMESH SINGH BISHT 3507007WL009314 RAMESH SINGH BISHT 00354 PUNB0793500 2760 2760 Processed 19/01/2024 9668972254 RAMESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-083-001/131
(SUNADI) 		3507007000NRG24181120230055207 18/11/2023 GEETA DEVI 3507007WL009314 GEETA DEVI 00415 SBIN0009937 2760 2760 Processed 19/01/2024 9668972253 MRS GEETA DEVI STATE BANK OF INDIA(508548)
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_181123APB_FTO_92216 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_181123APB_FTO_92216 State Bank of India SBIN0009937 MANAN 2760

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