Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250723FTO_45775
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-07-007-045-001/7
(KAKRAR) 		3507007000NRG24250720230027894 25/07/2023 UMED RAM 3507007WL004546 UMED RAM 00415 SBIN0009937 2070 2070 Processed 16/08/2023 4600906771 UMED RAM ()
2 TAKULA UT-07-007-045-001/90
(KAKRAR) 		3507007000NRG24250720230027897 25/07/2023 meera arya 3507007WL004546 meera arya 00415 SBIN0009937 2530 2530 Processed 16/08/2023 4600906772 MISS MEERA ARYA ()
SubTotal 4600 4600
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_250723FTO_45775 State Bank of India SBIN0009937 MANAN 4600

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