Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_160124APB_FTO_113100
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-07-007-041-001/38
(JALDHAULAR) 		3507007000NRG24160120240068634 16/01/2024 BHAGWATI DEVI 3507007WL011601 BHAGWATI DEVI 00354 PUNB0793500 2760 2760 Processed 20/03/2024 1998582075 MR MADAN RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-041-001/38
(JALDHAULAR) 		3507007000NRG24160120240068633 16/01/2024 MADAN RAM 3507007WL011601 MADAN RAM 00415 SBIN0003390 2760 2760 Processed 20/03/2024 1998582074 MADANRAMSOJEETRAM ALMORA ZILA SAHKARI BANK LTD(607343)
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_160124APB_FTO_113100 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_160124APB_FTO_113100 State Bank of India SBIN0003390 SOMESHWAR 2760

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