Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_240523APB_FTO_23017
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-07-007-079-001/79
(SATRASI ARADIYA) 		3507007000NRG24230520230009548 24/05/2023 GANESH SINGH 3507007WL001434 GANESH SINGH 00415 SBIN0003390 1150 1150 Processed 27/05/2023 1901709357 MR GANESH SINGH STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-079-001/79
(SATRASI ARADIYA) 		3507007000NRG24230520230009549 24/05/2023 PUSHPA DEVI 3507007WL001434 PUSHPA DEVI 00415 SBIN0003390 1150 1150 Processed 27/05/2023 1901709358 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 TAKULA UT-07-007-079-001/35390
(SATRASI ARADIYA) 		3507007000NRG24230520230009544 24/05/2023 SARULI DEVI 3507007WL001434 SARULI DEVI 00468 UBIN0569861 1150 1150 Processed 27/05/2023 1901709359 SARULI DEVI WO MAHESH PRASAD UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-079-001/35449
(SATRASI ARADIYA) 		3507007000NRG24230520230009547 24/05/2023 SANGEETA ARYA 3507007WL001434 SANGEETA ARYA 00468 UBIN0569861 1150 1150 Processed 27/05/2023 1901709360 SANGEETA ARYA WO PRAKASH RAM UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_240523APB_FTO_23017 State Bank of India SBIN0003390 SOMESHWAR 2300
2 TAKULA UT3507007_240523APB_FTO_23017 Union Bank of India UBIN0569861 Someshwar 2300

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