Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_071223APB_FTO_99074
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-07-007-077-001/35063
(RASYARAGAON) 		3507007000NRG24071220230057913 07/12/2023 KISHOR CHANDRA PANDEY 3507007WL009789 KISHOR CHANDRA PANDEY 00468 UBIN0569861 1380 1380 Processed 01/02/2024 9907409166 KISHOR KUMAR PANDEY UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-077-001/35063
(RASYARAGAON) 		3507007000NRG24071220230057914 07/12/2023 RAMA PANDAY 3507007WL009789 RAMA PANDAY 00468 UBIN0569861 1380 1380 Processed 01/02/2024 9907409167 VIKRAM PATWAL UNION BANK OF INDIA(508500)
3 TAKULA UT-07-007-077-001/35081
(RASYARAGAON) 		3507007000NRG24071220230057916 07/12/2023 MUNNI DEVI 3507007WL009789 MUNNI DEVI 00468 UBIN0569861 1380 1380 Processed 01/02/2024 9907409168 MUNNI DEVI WO HAREESH RAM UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_071223APB_FTO_99074 Union Bank of India UBIN0569861 Someshwar 4140

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