Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_201223APB_FTO_104830
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-07-007-081-001/4
(SIMKHOLA) 		3507007000NRG24191220230060041 20/12/2023 SACHIN GIRI 3507007WL010164 SACHIN GIRI 00045 BARB0SOMESH 2760 2760 Processed 01/02/2024 9910009855 SACHIN GIRI IDBI BANK(607095)
SubTotal 2760 2760
2 TAKULA UT-07-007-081-001/31
(SIMKHOLA) 		3507007000NRG24191220230060039 20/12/2023 uma devi 3507007WL010164 uma devi 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910009854 MRS UMA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-081-001/4
(SIMKHOLA) 		3507007000NRG24191220230060040 20/12/2023 KAMAL KISHOR 3507007WL010164 KAMAL KISHOR 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910009853 MR KAMAL KISHOR GIRI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_201223APB_FTO_104830 Bank of Baroda BARB0SOMESH Someshwar 2760
2 TAKULA UT3507007_201223APB_FTO_104830 State Bank of India SBIN0003390 SOMESHWAR 5520

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