Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210423FTO_7135
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-07-007-038-001/40299
(HADAULI) 		3507007000NRG24200420230000905 21/04/2023 NEEMA BHAKUNI 3507007WL000118 NEEMA BHAKUNI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370387 NEEMA BHAKUNI ()
2 TAKULA UT-07-007-038-001/40300
(HADAULI) 		3507007000NRG24200420230000906 21/04/2023 BALAM SINGH 3507007WL000118 BALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370386 BALAM SINGH ()
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_210423FTO_7135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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