Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_121023APB_FTO_79997
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-07-007-059-001/37335
(MALAUNJ) 		3507007000NRG24121020230047927 12/10/2023 NEEMA DEVI 3507007WL007954 NEEMA DEVI 00415 SBIN0003390 460 460 Processed 03/11/2023 6975013311 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-059-001/60
(MALAUNJ) 		3507007000NRG24121020230047928 12/10/2023 ANAND RAM 3507007WL007954 ANAND RAM 00415 SBIN0003390 460 460 Processed 03/11/2023 6975013310 MR ANAND RAM STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_121023APB_FTO_79997 State Bank of India SBIN0003390 SOMESHWAR 920

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