Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210224APB_FTO_124985
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-07-007-033-001/35045
(DUMADGAON) 		3507007000NRG24200220240081180 21/02/2024 bahadur ram 3507007WL013807 bahadur ram 00415 SBIN0003390 1380 1380 Processed 13/04/2024 2937425326 MR BAHADUR RAM STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-033-001/35045
(DUMADGAON) 		3507007000NRG24200220240081181 21/02/2024 radhika devi 3507007WL013807 radhika devi 00415 SBIN0003390 1380 1380 Processed 13/04/2024 2937425325 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_210224APB_FTO_124985 State Bank of India SBIN0003390 SOMESHWAR 2760

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