Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210823APB_FTO_56492
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-07-007-045-001/56
(KAKRAR) 		3507007000NRG24210820230035139 21/08/2023 deepa devi 3507007WL005850 deepa devi 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657225 DEEPA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-045-001/56
(KAKRAR) 		3507007000NRG24210820230035140 21/08/2023 KAMLA DEVI 3507007WL005850 KAMLA DEVI 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657226 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-045-001/56
(KAKRAR) 		3507007000NRG24210820230035141 21/08/2023 ROSHAN TAMTA 3507007WL005850 ROSHAN TAMTA 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657227 MASTER ROSHAN TAMTA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_210823APB_FTO_56492 State Bank of India SBIN0009937 MANAN 6210

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