Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_141223FTO_102635
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-07-007-083-001/102
(SUNADI) 		3507007000NRG24141220230059079 14/12/2023 RAMA DEVI 3507007WL009974 RAMA DEVI 00415 SBIN0003390 2530 2530 Processed 01/02/2024 9907097817 MR RAKESH RANA ()
SubTotal 2530 2530
2 TAKULA UT-07-007-083-001/37423
(SUNADI) 		3507007000NRG24141220230059081 14/12/2023 HARISH CHANDRA JOSHI 3507007WL009974 HARISH CHANDRA JOSHI 00415 SBIN0009937 2530 2530 Processed 01/02/2024 9907097818 MR HARISH CHANDRA JOSHI ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_141223FTO_102635 State Bank of India SBIN0003390 SOMESHWAR 2530
2 TAKULA UT3507007_141223FTO_102635 State Bank of India SBIN0009937 MANAN 2530

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