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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_190224APB_FTO_124179
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-07-007-007-002/35154
(BAIGANIA) 		3507007000NRG24190220240080688 19/02/2024 JANAKI 3507007WL013721 JANAKI 00415 SBIN0003390 1610 1610 Processed 10/04/2024 2801815761 MRS JANKI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 TAKULA UT-07-007-007-002/35154
(BAIGANIA) 		3507007000NRG24190220240080687 19/02/2024 SHIV CHARAN 3507007WL013721 SHIV CHARAN 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801815760 Mr. SHIVCHARAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_190224APB_FTO_124179 State Bank of India SBIN0003390 SOMESHWAR 1610
2 TAKULA UT3507007_190224APB_FTO_124179 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 1610

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