Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020623FTO_27306
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-07-007-038-001/40301
(HADAULI) 		3507007000NRG24010620230012963 02/06/2023 JAYANT SINGH 3507007WL001922 JAYANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338668785 JAYANT SINGH ()
2 TAKULA UT-07-007-038-001/40308
(HADAULI) 		3507007000NRG24010620230012964 02/06/2023 BALAM SINGH BHAKUNI 3507007WL001922 BALAM SINGH BHAKUNI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338668784 BALAM SINGH BHAKUNI ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020623FTO_27306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2070

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