Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:30:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_071223FTO_99061
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-07-007-077-001/55
(RASYARAGAON) 		3507007000NRG24071220230057901 07/12/2023 NIRMAL JOSHI 3507007WL009787 NIRMAL JOSHI 00415 SBIN0003390 2530 2530 Processed 01/02/2024 9908912236 MR NIRMAL JOSHI ()
SubTotal 2530 2530
2 TAKULA UT-07-007-077-001/53
(RASYARAGAON) 		3507007000NRG24071220230057899 07/12/2023 BHAWNA NEGI 3507007WL009787 BHAWNA NEGI 00468 UBIN0569861 2530 2530 Processed 01/02/2024 9908912237 BHAWNA NEGI ()
SubTotal 2530 2530
3 TAKULA UT-07-007-077-001/56
(RASYARAGAON) 		3507007000NRG24071220230057902 07/12/2023 MOHANI DEVI 3507007WL009787 MOHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908912235 MOHANI DEVI ()
SubTotal 2070 2070
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_071223FTO_99061 State Bank of India SBIN0003390 SOMESHWAR 2530
2 TAKULA UT3507007_071223FTO_99061 Union Bank of India UBIN0569861 Someshwar 2530
3 TAKULA UT3507007_071223FTO_99061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2070

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