Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130124APB_FTO_112189
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-07-007-027-001/124
(CHHANILWESAL) 		3507007000NRG24120120240067574 13/01/2024 DEVENDRA SINGH 3507007WL011430 DEVENDRA SINGH 00415 SBIN0016171 2760 2760 Processed 01/02/2024 9909978121 DEVENDRA SINGH UCO BANK(607066)
2 TAKULA UT-07-007-027-001/124
(CHHANILWESAL) 		3507007000NRG24120120240067575 13/01/2024 Manju Dosad 3507007WL011430 Manju Dosad 00415 SBIN0016171 2760 2760 Processed 01/02/2024 9909978122 MANJUDOSADWODEVENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
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_130124APB_FTO_112189 State Bank of India SBIN0016171 Kausani 5520

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