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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_041023APB_FTO_76852
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-07-007-089-001/35560
(UTRAURA GHURDAURA) 		3507007000NRG24041020230045583 04/10/2023 PARWATI DEVI 3507007WL007597 PARWATI DEVI 00415 SBIN0003390 2760 2760 Processed 01/11/2023 6895270282 PARWATI DEVI WO BHAW BANK OF BARODA(606985)
2 TAKULA UT-07-007-089-001/35564
(UTRAURA GHURDAURA) 		3507007000NRG24041020230045584 04/10/2023 shankar lal 3507007WL007597 shankar lal 00415 SBIN0003390 2760 2760 Processed 01/11/2023 6895270281 MR SHANKAR LAL STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-089-001/35577
(UTRAURA GHURDAURA) 		3507007000NRG24041020230045585 04/10/2023 PANA DEVI 3507007WL007597 PANA DEVI 00415 SBIN0003390 2760 2760 Processed 01/11/2023 6895270283 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
4 TAKULA UT-07-007-089-001/35592
(UTRAURA GHURDAURA) 		3507007000NRG24041020230045586 04/10/2023 VIMLA DEVI 3507007WL007597 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270284 MASTER LALIT KUMAR UNG VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_041023APB_FTO_76852 State Bank of India SBIN0003390 SOMESHWAR 8280
2 TAKULA UT3507007_041023APB_FTO_76852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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