Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_091123APB_FTO_89538
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-07-007-068-001/11
(PADOLIA) 		3507007000NRG24091120230054022 09/11/2023 MEENA DEVI 3507007WL009099 MEENA DEVI 00415 SBIN0009937 2760 2760 Processed 19/01/2024 9669001818 MRS MEENA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-068-001/48
(PADOLIA) 		3507007000NRG24091120230054025 09/11/2023 BINDU DEVI 3507007WL009099 BINDU DEVI 00415 SBIN0009937 2760 2760 Processed 19/01/2024 9669001817 MR BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_091123APB_FTO_89538 State Bank of India SBIN0009937 MANAN 5520

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