Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:03:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020124APB_FTO_109069
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-07-007-081-001/34
(SIMKHOLA) 		3507007000NRG24020120240064479 02/01/2024 dhanuli devi 3507007WL010916 dhanuli devi 00415 SBIN0003390 2530 2530 Processed 01/02/2024 9909970810 MRS DHNULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 TAKULA UT-07-007-081-001/34
(SIMKHOLA) 		3507007000NRG24020120240064478 02/01/2024 BASANTI 3507007WL010916 BASANTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909970811 BASANTI W/O DIWAN GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020124APB_FTO_109069 State Bank of India SBIN0003390 SOMESHWAR 2530
2 TAKULA UT3507007_020124APB_FTO_109069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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