Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040723APB_FTO_39183
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-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24040720230023059 04/07/2023 SARITA DEVI 3507007WL003601 SARITA DEVI 00112 YESB0AZSB20 230 230 Processed 13/07/2023 3375246966 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 TAKULA UT-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24040720230023058 04/07/2023 BASANT KUMAR 3507007WL003601 BASANT KUMAR 00415 SBIN0003390 230 230 Processed 13/07/2023 3375246965 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040723APB_FTO_39183 District Co-operative Bank YESB0AZSB20 Someshwar 230
2 TAKULA UT3507007_040723APB_FTO_39183 State Bank of India SBIN0003390 SOMESHWAR 230

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