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

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_141223APB_FTO_102637
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-07-007-001-001/41
(ADHURIYA) 		3507007000NRG24141220230059096 14/12/2023 DALEEP SINGH 3507007WL009978 DALEEP SINGH 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910057359 MR DALEP SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-001-001/13
(ADHURIYA) 		3507007000NRG24141220230059095 14/12/2023 SARASWATI DEVI 3507007WL009978 SARASWATI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910057358 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
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_141223APB_FTO_102637 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_141223APB_FTO_102637 State Bank of India SBIN0003390 SOMESHWAR 2760

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