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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_150124APB_FTO_112454
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-07-007-006-001/89
(BACHHURADI) 		3507007000NRG24130120240067854 15/01/2024 REKHA DEVI 3507007WL011477 REKHA DEVI 00415 SBIN0003390 1840 1840 Processed 20/03/2024 1991769654 MRS REKHA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 TAKULA UT-07-007-006-001/30
(BACHHURADI) 		3507007000NRG24130120240067853 15/01/2024 UMA DEVI 3507007WL011477 UMA DEVI 00468 UBIN0569861 1840 1840 Processed 20/03/2024 1991769653 UMA DEVI WO KAILASH SINGH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_150124APB_FTO_112454 State Bank of India SBIN0003390 SOMESHWAR 1840
2 TAKULA UT3507007_150124APB_FTO_112454 Union Bank of India UBIN0569861 Someshwar 1840

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