Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_260623FTO_35887
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-07-007-040-001/122
(JAKHASAUD) 		3507007000NRG24250620230020159 26/06/2023 OMKAR SINGH 3507007WL003128 OMKAR SINGH 00152 HDFC0001919 2760 2760 Processed 03/07/2023 2983502384 OMKAR SINGH ()
SubTotal 2760 2760
2 TAKULA UT-07-007-040-001/126
(JAKHASAUD) 		3507007000NRG24250620230020160 26/06/2023 DEEPAK SINGH PILKHWAL 3507007WL003128 DEEPAK SINGH PILKHWAL 00415 SBIN0000605 2760 2760 Processed 03/07/2023 2983502385 MR DEEPAK SINGH PILKHWAL ()
SubTotal 2760 2760
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_260623FTO_35887 HDFC Bank Ltd. HDFC0001919 ALMORA 2760
2 TAKULA UT3507007_260623FTO_35887 State Bank of India SBIN0000605 ALMORA 2760

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