Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170523APB_FTO_20441
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-07-007-085-001/34
(SUPAKOT) 		3507007000NRG24160520230007532 17/05/2023 MEENA DEVI 3507007WL001069 MEENA DEVI 00415 SBIN0003390 2300 2300 Processed 24/05/2023 1819477145 MEENA DEVI WO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
2 TAKULA UT-07-007-085-001/8
(SUPAKOT) 		3507007000NRG24160520230007533 17/05/2023 DHARMA DEVI 3507007WL001069 DHARMA DEVI 00415 SBIN0003390 2760 2760 Processed 24/05/2023 1819477146 DHANULI DEVI W/O JOGA RAM PUNJAB NATIONAL BANK(508568)
3 TAKULA UT-07-007-085-001/8
(SUPAKOT) 		3507007000NRG24160520230007534 17/05/2023 HARISH RAM 3507007WL001069 HARISH RAM 00415 SBIN0003390 2990 2990 Processed 24/05/2023 1819477147 MR HARISH RAM STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-085-001/8
(SUPAKOT) 		3507007000NRG24160520230007535 17/05/2023 RADHA DEVI 3507007WL001069 RADHA DEVI 00415 SBIN0003390 2760 2760 Processed 24/05/2023 1819477148 MISS RENU ARYA STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_170523APB_FTO_20441 State Bank of India SBIN0003390 SOMESHWAR 10810

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