Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:17:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020124APB_FTO_109071
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-07-007-081-001/16
(SIMKHOLA) 		3507007000NRG24020120240064484 02/01/2024 MAYA DEVI 3507007WL010918 MAYA DEVI 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9907147906 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-081-001/39
(SIMKHOLA) 		3507007000NRG24020120240064485 02/01/2024 MUNNI DEVI 3507007WL010918 MUNNI DEVI 00415 SBIN0003390 2530 2530 Processed 01/02/2024 9907147905 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020124APB_FTO_109071 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_020124APB_FTO_109071 State Bank of India SBIN0003390 SOMESHWAR 2530

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