Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_041023FTO_76841
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-07-007-077-001/55
(RASYARAGAON) 		3507007000NRG24041020230045599 04/10/2023 NIRMAL JOSHI 3507007WL007600 NIRMAL JOSHI 00415 SBIN0003390 1150 1150 Processed 01/11/2023 6895130058 MR NIRMAL JOSHI ()
SubTotal 1150 1150
2 TAKULA UT-07-007-077-001/56
(RASYARAGAON) 		3507007000NRG24041020230045600 04/10/2023 MOHANI DEVI 3507007WL007600 MOHANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895130059 MOHANI DEVI ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_041023FTO_76841 State Bank of India SBIN0003390 SOMESHWAR 1150
2 TAKULA UT3507007_041023FTO_76841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 1150

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