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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_301123APB_FTO_95487
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-07-007-033-001/77
(DUMADGAON) 		3507007000NRG24301120230056786 30/11/2023 DURGA DEVI 3507007WL009596 DURGA DEVI 00468 UBIN0569861 920 920 Processed 17/01/2024 9607205666 DURGA WO DEEWAN RAM UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-033-001/83
(DUMADGAON) 		3507007000NRG24301120230056787 30/11/2023 PUSHPA DEVI 3507007WL009596 PUSHPA DEVI 00468 UBIN0569861 920 920 Processed 17/01/2024 9607205665 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_301123APB_FTO_95487 Union Bank of India UBIN0569861 Someshwar 1840

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