Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:55:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140224APB_FTO_122725
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-07-007-065-001/22
(NIRAI) 		3507007000NRG24140220240078671 14/02/2024 BHAGWATI DEVI 3507007WL013360 BHAGWATI DEVI 00354 PUNB0793500 2760 2760 Processed 10/04/2024 2797571151 BHAGWATI DEVI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-065-001/28
(NIRAI) 		3507007000NRG24140220240078672 14/02/2024 DEEWAN RAM 3507007WL013360 DEEWAN RAM 00415 SBIN0009937 1840 1840 Processed 10/04/2024 2797571150 MR DEWAN RAM STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_140224APB_FTO_122725 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_140224APB_FTO_122725 State Bank of India SBIN0009937 MANAN 1840

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