Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060923APB_FTO_67100
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-07-007-071-001/55
(PATIYA) 		3507007000NRG24060920230038770 06/09/2023 PYARE LAL 3507007WL006467 PYARE LAL 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784696695 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-071-001/84
(PATIYA) 		3507007000NRG24060920230038771 06/09/2023 RAJENDRA LAL 3507007WL006467 RAJENDRA LAL 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784696696 Mr. RAJENDR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_060923APB_FTO_67100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 1610

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