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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:16:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423APB_FTO_2632
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-07-007-017-001/191
(BHAKUNA) 		3507007000NRG23040420230119863 05/04/2023 HEMA DEVI 3507007WL016778 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319297 Mrs. HEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-028-001/1
(CHURADI) 		3507007000NRG23040420230119864 05/04/2023 CHANDAN SINGH 3507007WL016778 CHANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319296 Mr. CHANDAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-028-001/1
(CHURADI) 		3507007000NRG23040420230119865 05/04/2023 MOHANI DEVI 3507007WL016778 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319295 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-028-001/19
(CHURADI) 		3507007000NRG23040420230119866 05/04/2023 PREM SINGH 3507007WL016778 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319294 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_050423APB_FTO_2632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 10224

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