Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030423FTO_2153
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-07-007-014-001/54
(BAYALAKHALSA) 		3507007000NRG23030420230118527 03/04/2023 KUNDAN RAM 3507007WL016634 KUNDAN RAM 00045 BARB0SOMESH 2130 2130 Processed 11/05/2023 1434092213 KUNDAN RAM ()
2 TAKULA UT-07-007-014-001/54
(BAYALAKHALSA) 		3507007000NRG23030420230118526 03/04/2023 REKHA DEVI 3507007WL016634 REKHA DEVI 00045 BARB0SOMESH 2130 2130 Processed 11/05/2023 1434092214 REKHA DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030423FTO_2153 Bank of Baroda BARB0SOMESH Someshwar 4260

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