Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_021123APB_FTO_86735
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-07-007-063-001/37258
(NAIKANA) 		3507007000NRG24021120230052182 02/11/2023 MANOJ KUMAR 3507007WL008768 MANOJ KUMAR 00415 SBIN0003390 460 460 Processed 10/11/2023 7268691653 MR MANOJ KUMAR ARYA STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-063-001/37258
(NAIKANA) 		3507007000NRG24021120230052181 02/11/2023 SHANTI DEVI 3507007WL008768 SHANTI DEVI 00415 SBIN0003390 460 460 Processed 10/11/2023 7268691654 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_021123APB_FTO_86735 State Bank of India SBIN0003390 SOMESHWAR 920

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