Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_190124APB_FTO_114264
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-07-007-068-001/123
(PADOLIA) 		3507007000NRG24180120240069398 19/01/2024 Dayal RAM 3507007WL011750 Dayal RAM 00468 UBIN0569861 2760 2760 Processed 25/03/2024 2140817415 DAYAL RAM UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-068-001/123
(PADOLIA) 		3507007000NRG24180120240069399 19/01/2024 KAMLA DEVI 3507007WL011750 KAMLA DEVI 00468 UBIN0569861 2760 2760 Processed 25/03/2024 2140817416 KAMLA DEVI UNION BANK OF INDIA(508500)
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_190124APB_FTO_114264 Union Bank of India UBIN0569861 Someshwar 5520

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