Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230224APB_FTO_125706
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-07-007-007-002/35154
(BAIGANIA) 		3507007000NRG24230220240082575 23/02/2024 JANAKI 3507007WL014027 JANAKI 00415 SBIN0003390 460 460 Processed 13/04/2024 2937406512 MRS JANKI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 460 460
2 TAKULA UT-07-007-007-002/35154
(BAIGANIA) 		3507007000NRG24230220240082574 23/02/2024 SHIV CHARAN 3507007WL014027 SHIV CHARAN 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937406513 Mr. SHIVCHARAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_230224APB_FTO_125706 State Bank of India SBIN0003390 SOMESHWAR 460
2 TAKULA UT3507007_230224APB_FTO_125706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 690

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