Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523APB_FTO_14807
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-07-007-064-001/68
(NAKOT) 		3507007000NRG24040520230004700 04/05/2023 REBULI DEVI 3507007WL000643 REBULI DEVI 00415 SBIN0003390 2760 2760 Processed 12/05/2023 1495036153 MR PAN RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-064-001/68
(NAKOT) 		3507007000NRG24040520230004699 04/05/2023 PAN RAM 3507007WL000643 PAN RAM 00468 UBIN0569861 2760 2760 Processed 12/05/2023 1495036154 PAN RAM SO HAR RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040523APB_FTO_14807 State Bank of India SBIN0003390 SOMESHWAR 2760
2 TAKULA UT3507007_040523APB_FTO_14807 Union Bank of India UBIN0569861 Someshwar 2760

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