Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423APB_FTO_2647
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-07-007-054-001/135
(LAKHANADI) 		3507007000NRG23040420230120382 05/04/2023 SHIVPAL SINGH 3507007WL016851 SHIVPAL SINGH 00112 YESB0AZSB20 1491 1491 Processed 11/05/2023 1434320080 MR SHIWAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 TAKULA UT-07-007-054-001/158
(LAKHANADI) 		3507007000NRG23040420230120383 05/04/2023 DEEPA DEVI 3507007WL016851 DEEPA DEVI 00415 SBIN0003390 1491 1491 Processed 11/05/2023 1434320079 DIPADEVIWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_050423APB_FTO_2647 District Co-operative Bank YESB0AZSB20 Someshwar 1491
2 TAKULA UT3507007_050423APB_FTO_2647 State Bank of India SBIN0003390 SOMESHWAR 1491

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