Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_131223APB_FTO_102215
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-07-007-073-001/40
(POKHARI) 		3507007000NRG24131220230058925 13/12/2023 rekha devi 3507007WL009946 rekha devi 00473 AUCB0000002 1150 1150 Processed 01/02/2024 9910057829 REKHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
2 TAKULA UT-07-007-073-001/34
(POKHARI) 		3507007000NRG24131220230058924 13/12/2023 ASHA Devi 3507007WL009946 ASHA Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910057830 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_131223APB_FTO_102215 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1150
2 TAKULA UT3507007_131223APB_FTO_102215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 1150

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