Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_240823APB_FTO_59778
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-07-007-083-001/37352
(SUNADI) 		3507007000NRG24240820230035942 24/08/2023 SHOBHA DEVI 3507007WL005999 SHOBHA DEVI 00415 SBIN0003390 2760 2760 Processed 30/08/2023 4974098440 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-083-001/37387
(SUNADI) 		3507007000NRG24240820230035943 24/08/2023 Girish ram 3507007WL005999 Girish ram 00415 SBIN0003390 2760 2760 Processed 30/08/2023 4974098441 MR GIRISH RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 TAKULA UT-07-007-083-001/37352
(SUNADI) 		3507007000NRG24240820230035941 24/08/2023 DIWAN RAM 3507007WL005999 DIWAN RAM 00415 SBIN0009937 2760 2760 Processed 30/08/2023 4974098439 DIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_240823APB_FTO_59778 State Bank of India SBIN0003390 SOMESHWAR 5520
2 TAKULA UT3507007_240823APB_FTO_59778 State Bank of India SBIN0009937 MANAN 2760

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