Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290523APB_FTO_25357
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-07-007-073-001/40
(POKHARI) 		3507007000NRG24290520230011423 29/05/2023 Tara singh 3507007WL001702 Tara singh 00048 BKID0006890 460 460 Processed 01/06/2023 2002443055 TARA SINGH S/O SRI BISHAN SINGH BANK OF INDIA(508505)
SubTotal 460 460
2 TAKULA UT-07-007-073-001/40
(POKHARI) 		3507007000NRG24290520230011424 29/05/2023 rekha devi 3507007WL001702 rekha devi 00473 AUCB0000002 460 460 Processed 01/06/2023 2002443054 REKHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_290523APB_FTO_25357 Bank of India BKID0006890 ALMORA 460
2 TAKULA UT3507007_290523APB_FTO_25357 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 460

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