Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030623APB_FTO_27646
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-07-007-022-001/144
(BHETULI) 		3507007000NRG24030620230013518 03/06/2023 SANJAY BHOJ 3507007WL001998 SANJAY BHOJ 00415 SBIN0000605 690 690 Processed 09/06/2023 2338712196 SANJAY SINGH BHOJ PUNJAB NATIONAL BANK(508568)
2 TAKULA UT-07-007-022-001/144
(BHETULI) 		3507007000NRG24030620230013517 03/06/2023 UMA DEVI 3507007WL001998 UMA DEVI 00415 SBIN0000605 920 920 Processed 09/06/2023 2338712195 MR SOBAN SINGH BHOJ STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030623APB_FTO_27646 State Bank of India SBIN0000605 ALMORA 1610

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