Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_221223FTO_105709
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-07-007-035-001/32
(GANGOLAKOTLI) 		3507007000NRG24201220230060661 22/12/2023 MANAITA DEVI 3507007WL010277 MANAITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907093492 MANAITA DEVI ()
2 TAKULA UT-07-007-035-001/34827
(GANGOLAKOTLI) 		3507007000NRG24201220230060662 22/12/2023 Gopal Singh Bhoj 3507007WL010277 Gopal Singh Bhoj 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907093493 Gopal Singh Bhoj ()
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_221223FTO_105709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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