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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_270523APB_FTO_24420
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-07-007-083-001/37364
(SUNADI) 		3507007000NRG24260520230010590 27/05/2023 BACHI RAM 3507007WL001578 BACHI RAM 00354 PUNB0793500 2760 2760 Processed 01/06/2023 2002456064 BACHIRAMSOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24260520230010591 27/05/2023 LEELA DEVI 3507007WL001578 LEELA DEVI 00415 SBIN0003390 2760 2760 Processed 01/06/2023 2002456062 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24260520230010592 27/05/2023 govind ram 3507007WL001578 govind ram 00415 SBIN0009937 2760 2760 Processed 01/06/2023 2002456063 GOVINDRAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
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_270523APB_FTO_24420 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_270523APB_FTO_24420 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_270523APB_FTO_24420 State Bank of India SBIN0009937 MANAN 2760

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