Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:12:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_220823APB_FTO_57760
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-07-007-022-001/61
(BHETULI) 		3507007000NRG24220820230035160 22/08/2023 arati devi 3507007WL005858 arati devi 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910294269 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-022-001/77
(BHETULI) 		3507007000NRG24220820230035161 22/08/2023 malti devi 3507007WL005858 malti devi 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910294268 Mr. MALATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_220823APB_FTO_57760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2530

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