Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_010723APB_FTO_38255
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-07-007-052-001/88
(KOTYUDA) 		3507007000NRG24010720230021910 01/07/2023 NANDAN RAM 3507007WL003414 NANDAN RAM 00415 SBIN0000605 2760 2760 Processed 11/07/2023 3325544204 Mr. NANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 TAKULA UT-07-007-052-001/88
(KOTYUDA) 		3507007000NRG24010720230021911 01/07/2023 DURGA DEVI 3507007WL003414 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544205 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_010723APB_FTO_38255 State Bank of India SBIN0000605 ALMORA 2760
2 TAKULA UT3507007_010723APB_FTO_38255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2760

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