Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:57:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060124APB_FTO_110120
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-07-007-027-001/94
(CHHANILWESAL) 		3507007000NRG24050120240065478 06/01/2024 HEMA DEVI 3507007WL011070 HEMA DEVI 00415 SBIN0003390 2990 2990 Processed 01/02/2024 9907151146 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 TAKULA UT-07-007-027-001/69
(CHHANILWESAL) 		3507007000NRG24050120240065477 06/01/2024 SHOBHA DEVI 3507007WL011070 SHOBHA DEVI 00415 SBIN0016171 2990 2990 Processed 01/02/2024 9907151145 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_060124APB_FTO_110120 State Bank of India SBIN0003390 SOMESHWAR 2990
2 TAKULA UT3507007_060124APB_FTO_110120 State Bank of India SBIN0016171 Kausani 2990

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