Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040823APB_FTO_48871
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-07-007-045-001/46
(KAKRAR) 		3507007000NRG24040820230030462 04/08/2023 SURESH SINGH 3507007WL005032 SURESH SINGH 00415 SBIN0009937 2530 2530 Processed 18/08/2023 4660095252 MR SURESH SINGH STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-045-001/79
(KAKRAR) 		3507007000NRG24040820230030463 04/08/2023 PREMA DEVI 3507007WL005032 PREMA DEVI 00415 SBIN0009937 2530 2530 Processed 18/08/2023 4660095253 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040823APB_FTO_48871 State Bank of India SBIN0009937 MANAN 5060

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