Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_310324APB_FTO_141509
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-07-007-023-001/33087
(BINA) 		3507007000NRG24310320240097349 31/03/2024 LAXMI SAH 3507007WL016352 LAXMI SAH 00112 YESB0AZSB23 690 690 Processed 19/04/2024 3119140213 LAXMILALSAHSOSHRIBASANT ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-023-001/33384
(BINA) 		3507007000NRG24310320240097350 31/03/2024 PREMA SAH 3507007WL016352 PREMA SAH 00112 YESB0AZSB23 690 690 Processed 19/04/2024 3119140218 MS PREMA SAH STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-023-001/33394
(BINA) 		3507007000NRG24310320240097351 31/03/2024 kalpana virma 3507007WL016352 kalpana virma 00112 YESB0AZSB23 690 690 Processed 19/04/2024 3119140216 KALPNAVERMAWONIRANJANVERM ALMORA ZILA SAHKARI BANK LTD(607343)
4 TAKULA UT-07-007-023-001/33539
(BINA) 		3507007000NRG24310320240097353 31/03/2024 POOJA BISHT 3507007WL016352 POOJA BISHT 00112 YESB0AZSB23 690 690 Processed 19/04/2024 3119140215 POOJABISHTWONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 TAKULA UT-07-007-023-001/85
(BINA) 		3507007000NRG24310320240097354 31/03/2024 JAGADISH LAL 3507007WL016352 JAGADISH LAL 00112 YESB0AZSB23 690 690 Processed 19/04/2024 3119140214 JAGADISHLALSOMATHURALAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3450 3450
6 TAKULA UT-07-007-023-001/33395
(BINA) 		3507007000NRG24310320240097352 31/03/2024 RAMESH LAL VERMA 3507007WL016352 RAMESH LAL VERMA 00415 SBIN0003969 690 690 Processed 19/04/2024 3119140217 MR RAMESH VERMA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_310324APB_FTO_141509 District Co-operative Bank YESB0AZSB23 Takula 3450
2 TAKULA UT3507007_310324APB_FTO_141509 State Bank of India SBIN0003969 KAFLIGAIR 690

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