Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_180723APB_FTO_43522
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-07-007-064-001/68
(NAKOT) 		3507007000NRG24180720230025713 18/07/2023 REBULI DEVI 3507007WL004116 REBULI DEVI 00415 SBIN0003390 2300 2300 Processed 18/08/2023 4662189476 MR PAN RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 TAKULA UT-07-007-064-001/68
(NAKOT) 		3507007000NRG24180720230025712 18/07/2023 PAN RAM 3507007WL004116 PAN RAM 00468 UBIN0569861 2300 2300 Processed 18/08/2023 4662189477 PAN RAM SO HAR RAM UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_180723APB_FTO_43522 State Bank of India SBIN0003390 SOMESHWAR 2300
2 TAKULA UT3507007_180723APB_FTO_43522 Union Bank of India UBIN0569861 Someshwar 2300

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