Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020623APB_FTO_27311
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-07-007-016-001/13
(BHAISORI) 		3507007000NRG24010620230012984 02/06/2023 HAR SINGH 3507007WL001926 HAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706190 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-016-001/20
(BHAISORI) 		3507007000NRG24010620230012985 02/06/2023 MOHAN SINGH 3507007WL001926 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338706191 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
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_020623APB_FTO_27311 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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