Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:06:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060723APB_FTO_40275
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-07-007-014-001/49
(BAYALAKHALSA) 		3507007000NRG24060720230023620 06/07/2023 CHAMPA DEVI 3507007WL003702 CHAMPA DEVI 00045 BARB0SOMESH 2760 2760 Processed 13/07/2023 3375251471 CHAMPA KAIRA WO ANAND SINGH KAIRA BANK OF BARODA(606985)
SubTotal 2760 2760
2 TAKULA UT-07-007-014-001/68
(BAYALAKHALSA) 		3507007000NRG24060720230023621 06/07/2023 PARULI DEVI 3507007WL003702 PARULI DEVI 00112 YESB0AZSB20 2760 2760 Processed 13/07/2023 3375251469 PARVATI KAIRA BANK OF BARODA(606985)
SubTotal 2760 2760
3 TAKULA UT-07-007-014-001/68
(BAYALAKHALSA) 		3507007000NRG24060720230023622 06/07/2023 SUNITA 3507007WL003702 SUNITA 00415 SBIN0003390 2760 2760 Processed 13/07/2023 3375251470 MRS SUNITA STATE BANK OF INDIA(508548)
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_060723APB_FTO_40275 Bank of Baroda BARB0SOMESH Someshwar 2760
2 TAKULA UT3507007_060723APB_FTO_40275 District Co-operative Bank YESB0AZSB20 Someshwar 2760
3 TAKULA UT3507007_060723APB_FTO_40275 State Bank of India SBIN0003390 SOMESHWAR 2760

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