Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120224APB_FTO_121782
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-07-007-049-001/73
(KHARISUNAR) 		3507007000NRG24090220240076765 12/02/2024 CHANDAN SINGH RAWAT 3507007WL013049 CHANDAN SINGH RAWAT 00415 SBIN0003390 230 230 Processed 10/04/2024 2802235431 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
2 TAKULA UT-07-007-049-001/69
(KHARISUNAR) 		3507007000NRG24090220240076764 12/02/2024 DEEPA RAUTELA 3507007WL013049 DEEPA RAUTELA 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2802235432 Mrs. DEEPA RAUTELA 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_120224APB_FTO_121782 State Bank of India SBIN0003390 SOMESHWAR 230
2 TAKULA UT3507007_120224APB_FTO_121782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 230

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