Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070823APB_FTO_49615
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-07-007-044-001/55
(JHIJHAD) 		3507007000NRG24070820230031232 07/08/2023 MAMTA DEVI 3507007WL005172 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094517 Mrs. MAMATA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-044-001/68
(JHIJHAD) 		3507007000NRG24070820230031233 07/08/2023 KAMLA DEVI 3507007WL005172 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094516 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-044-001/68
(JHIJHAD) 		3507007000NRG24070820230031234 07/08/2023 NEEMA DEVI 3507007WL005172 NEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094518 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
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_070823APB_FTO_49615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 8280

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