Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_041223FTO_96442
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-07-007-035-001/32
(GANGOLAKOTLI) 		3507007000NRG24041220230057234 04/12/2023 MANAITA DEVI 3507007WL009673 MANAITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908910691 MANAITA DEVI ()
2 TAKULA UT-07-007-035-001/34827
(GANGOLAKOTLI) 		3507007000NRG24041220230057235 04/12/2023 Gopal Singh Bhoj 3507007WL009673 Gopal Singh Bhoj 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908910690 Gopal Singh Bhoj ()
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_041223FTO_96442 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 5520

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