Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290523APB_FTO_25356
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-07-007-044-001/57
(JHIJHAD) 		3507007000NRG24290520230011714 29/05/2023 MUNNI DEVI 3507007WL001736 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002442622 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-044-001/57
(JHIJHAD) 		3507007000NRG24290520230011713 29/05/2023 RAJENDRA RAM 3507007WL001736 RAJENDRA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002442621 Mr. RAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_290523APB_FTO_25356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2760

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