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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250523APB_FTO_23708
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-07-007-086-001/42
(TANA SAJOLI) 		3507007000NRG24240520230009870 25/05/2023 ANAND SINGH 3507007WL001480 ANAND SINGH 00112 YESB0AZSB20 2760 2760 Processed 30/05/2023 1944439591 ANANDASINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-086-001/42
(TANA SAJOLI) 		3507007000NRG24240520230009871 25/05/2023 TULSI DEVI 3507007WL001480 TULSI DEVI 00415 SBIN0003390 2760 2760 Processed 30/05/2023 1944439593 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-086-001/59
(TANA SAJOLI) 		3507007000NRG24240520230009872 25/05/2023 MEENA DEVI 3507007WL001480 MEENA DEVI 00415 SBIN0003390 2760 2760 Processed 30/05/2023 1944439595 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-086-001/74
(TANA SAJOLI) 		3507007000NRG24240520230009876 25/05/2023 NANDAN RAM 3507007WL001480 NANDAN RAM 00415 SBIN0003390 2760 2760 Processed 30/05/2023 1944439592 NANDAN RAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8280 8280
5 TAKULA UT-07-007-086-001/59
(TANA SAJOLI) 		3507007000NRG24240520230009874 25/05/2023 PURAN SINGH 3507007WL001480 PURAN SINGH 00468 UBIN0569861 2760 2760 Processed 30/05/2023 1944439594 PURAN SINGH SO DEEWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
6 TAKULA UT-07-007-086-001/74
(TANA SAJOLI) 		3507007000NRG24240520230009875 25/05/2023 GOMATI DEVI 3507007WL001480 GOMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944439596 Mrs. GOMATI DEVI W/O NAND RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_250523APB_FTO_23708 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_250523APB_FTO_23708 State Bank of India SBIN0003390 SOMESHWAR 8280
3 TAKULA UT3507007_250523APB_FTO_23708 Union Bank of India UBIN0569861 Someshwar 2760
4 TAKULA UT3507007_250523APB_FTO_23708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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