Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:27:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_081123FTO_89163
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-07-007-071-001/37
(PATIYA) 		3507007000NRG24081120230053608 08/11/2023 RAJENDRA LAL 3507007WL009030 RAJENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447756 RAJENDRA LAL ()
2 TAKULA UT-07-007-071-001/56
(PATIYA) 		3507007000NRG24081120230053609 08/11/2023 HEMANT KUMAR 3507007WL009030 HEMANT KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447757 HEMANT KUMAR ()
SubTotal 5520 5520
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_081123FTO_89163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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