Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090124APB_FTO_111014
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-07-007-058-001/134
(MALA) 		3507007000NRG24090120240066666 09/01/2024 RAMESH CHANDRA JOSHI 3507007WL011283 RAMESH CHANDRA JOSHI 00354 PUNB0793500 2760 2760 Processed 20/03/2024 1998567524 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-058-001/134
(MALA) 		3507007000NRG24090120240066667 09/01/2024 SUMAN JOSHI 3507007WL011283 SUMAN JOSHI 00354 PUNB0793500 2760 2760 Processed 20/03/2024 1998567525 SUMAN JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
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_090124APB_FTO_111014 Punjab National Bank PUNB0793500 Someshwar 5520

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