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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120623APB_FTO_30241
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-07-007-078-001/113
(ROLYANAGUNTH) 		3507007000NRG24120620230015979 12/06/2023 HANSI DEVI 3507007WL002419 HANSI DEVI 00112 YESB0AZSB15 2760 2760 Processed 15/06/2023 2563374960 HANSIDEVIWOMAHESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-078-001/23
(ROLYANAGUNTH) 		3507007000NRG24120620230015981 12/06/2023 DEEPA DEVI 3507007WL002419 DEEPA DEVI 00112 YESB0AZSB15 2760 2760 Processed 15/06/2023 2563374959 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 TAKULA UT-07-007-078-001/23
(ROLYANAGUNTH) 		3507007000NRG24120620230015980 12/06/2023 GOVIND RAM 3507007WL002419 GOVIND RAM 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2563374962 MR GOVIND RAM STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-078-001/68
(ROLYANAGUNTH) 		3507007000NRG24120620230015982 12/06/2023 SHANTI DEVI 3507007WL002419 SHANTI DEVI 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2563374961 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120623APB_FTO_30241 District Co-operative Bank YESB0AZSB15 Kausani 5520
2 TAKULA UT3507007_120623APB_FTO_30241 State Bank of India SBIN0003390 SOMESHWAR 5520

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