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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_201223APB_FTO_104827
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-07-007-081-001/8
(SIMKHOLA) 		3507007000NRG24191220230060275 20/12/2023 USHA DEVI 3507007WL010204 USHA DEVI 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910009825 USHA DEVI W/O DINESH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-081-001/5
(SIMKHOLA) 		3507007000NRG24191220230060274 20/12/2023 GODAWARI DEVI 3507007WL010204 GODAWARI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910009827 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-081-001/19
(SIMKHOLA) 		3507007000NRG24191220230060272 20/12/2023 PAN GIRI 3507007WL010204 PAN GIRI 00415 SBIN0009937 2760 2760 Processed 01/02/2024 9910009826 MR PAN GIRI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 TAKULA UT-07-007-081-001/8
(SIMKHOLA) 		3507007000NRG24191220230060276 20/12/2023 dinesh giri 3507007WL010204 dinesh giri 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9910009823 DINESH GIRI SO RAM GIRI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
5 TAKULA UT-07-007-081-001/19
(SIMKHOLA) 		3507007000NRG24191220230060273 20/12/2023 PUSHPA GIRI 3507007WL010204 PUSHPA GIRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910009824 Mrs. PUSHPA DEVI WO PAN GIRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 13800 13800

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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_104827 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_201223APB_FTO_104827 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_201223APB_FTO_104827 State Bank of India SBIN0009937 MANAN 2760
4 TAKULA UT3507007_201223APB_FTO_104827 Union Bank of India UBIN0569861 Someshwar 2760
5 TAKULA UT3507007_201223APB_FTO_104827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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