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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423APB_FTO_2644
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-07-007-033-001/35045
(DUMADGAON) 		3507007000NRG23030420230119577 05/04/2023 bahadur ram 3507007WL016750 bahadur ram 00415 SBIN0003390 2130 2130 Processed 11/05/2023 1434319733 MR BAHADUR RAM STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-033-001/35045
(DUMADGAON) 		3507007000NRG23030420230119578 05/04/2023 radhika devi 3507007WL016750 radhika devi 00415 SBIN0003390 2130 2130 Processed 11/05/2023 1434319734 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
3 TAKULA UT-07-007-033-001/35042
(DUMADGAON) 		3507007000NRG23030420230119575 05/04/2023 nandan ram 3507007WL016750 nandan ram 00468 UBIN0569861 2130 2130 Processed 11/05/2023 1434319735 NANDAN RAM SO BAL RAM UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-033-001/35046
(DUMADGAON) 		3507007000NRG23030420230119579 05/04/2023 MOHAN RAM 3507007WL016750 MOHAN RAM 00468 UBIN0569861 2130 2130 Processed 11/05/2023 1434319736 MOHAN RAM SO GOPAL RAM UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 8520 8520

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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_2644 State Bank of India SBIN0003390 SOMESHWAR 4260
2 TAKULA UT3507007_050423APB_FTO_2644 Union Bank of India UBIN0569861 Someshwar 4260

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