Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_240823APB_FTO_59776
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-07-007-046-001/158
(KANDEY) 		3507007000NRG24240820230035797 24/08/2023 pushpa verma 3507007WL005969 pushpa verma 00112 YESB0AZSB23 2760 2760 Processed 30/08/2023 4974098437 PUSHPAVERMAWOMANOJKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-046-001/160
(KANDEY) 		3507007000NRG24240820230035798 24/08/2023 PUSHPA PANT 3507007WL005969 PUSHPA PANT 00112 YESB0AZSB23 2760 2760 Processed 30/08/2023 4974098436 PUSHPAPANTWOSRIUMESHCHAN ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-046-001/33147
(KANDEY) 		3507007000NRG24240820230035800 24/08/2023 LALIT VERMA 3507007WL005969 LALIT VERMA 00112 YESB0AZSB23 2760 2760 Processed 30/08/2023 4974098438 LALIT SO BACHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_240823APB_FTO_59776 District Co-operative Bank YESB0AZSB23 Takula 8280

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