Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423APB_FTO_2633
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-07-007-017-001/192
(BHAKUNA) 		3507007000NRG23030420230119568 05/04/2023 HIMANSHU BISHT 3507007WL016748 HIMANSHU BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319720 Mr. HIMANSHU BISHT UTTARAKHAND GRAMIN BANK(607197)
2 TAKULA UT-07-007-017-001/193
(BHAKUNA) 		3507007000NRG23030420230119569 05/04/2023 KAMLA DEVI 3507007WL016748 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319719 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-017-001/193
(BHAKUNA) 		3507007000NRG23030420230119570 05/04/2023 RAM SINGH 3507007WL016748 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319717 Mr. RAM SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-017-001/200
(BHAKUNA) 		3507007000NRG23030420230119571 05/04/2023 PAN SINGH BIST 3507007WL016748 PAN SINGH BIST 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1434319718 PAN S BISHT INDUSIND BANK(607189)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_050423APB_FTO_2633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 10224

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