Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170224APB_FTO_123816
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-07-007-001-001/112350
(ADHURIYA) 		3507007000NRG24170220240080352 17/02/2024 RAMA ALMIYA 3507007WL013663 RAMA ALMIYA 00415 SBIN0003390 2760 2760 Processed 10/04/2024 2796908323 MRS RAMA ALMIYA STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-001-001/112354
(ADHURIYA) 		3507007000NRG24170220240080353 17/02/2024 BABITA DEVI 3507007WL013663 BABITA DEVI 00415 SBIN0003390 2760 2760 Processed 10/04/2024 2796908322 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
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_170224APB_FTO_123816 State Bank of India SBIN0003390 SOMESHWAR 5520

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