Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290124APB_FTO_117766
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-07-007-089-001/35564
(UTRAURA GHURDAURA) 		3507007000NRG24290120240073521 29/01/2024 shankar lal 3507007WL012422 shankar lal 00415 SBIN0003390 2760 2760 Processed 25/03/2024 2143324917 MR SHANKAR LAL STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-089-001/35566
(UTRAURA GHURDAURA) 		3507007000NRG24290120240073522 29/01/2024 BHAGWATI DEVI 3507007WL012422 BHAGWATI DEVI 00415 SBIN0003390 2760 2760 Processed 25/03/2024 2143324918 BHAGWATI DEVI WO MOH BANK OF BARODA(606985)
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_290124APB_FTO_117766 State Bank of India SBIN0003390 SOMESHWAR 5520

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