Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_261223APB_FTO_106350
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-07-007-048-001/40601
(KHARAU) 		3507007000NRG24261220230061766 26/12/2023 Kalawati Devi 3507007WL010469 Kalawati Devi 00078 CNRB0002324 2070 2070 Processed 01/02/2024 9907721360 KALAWATI DEVI CANARA BANK(508532)
SubTotal 2070 2070
2 TAKULA UT-07-007-048-001/43
(KHARAU) 		3507007000NRG24261220230061771 26/12/2023 BASANTI DEVI 3507007WL010469 BASANTI DEVI 00089 CBIN0281528 2300 2300 Processed 01/02/2024 9907721358 BASANTIDEVIWODAANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-048-001/43
(KHARAU) 		3507007000NRG24261220230061770 26/12/2023 RAKESH SINGH 3507007WL010469 RAKESH SINGH 00089 CBIN0281528 2300 2300 Processed 01/02/2024 9907721342 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
4 TAKULA UT-07-007-007-002/35138
(BAIGANIA) 		3507007000NRG24261220230062007 26/12/2023 FAKIR RAM 3507007WL010510 FAKIR RAM 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9907721337 FAKIRRAMSOJAITRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
5 TAKULA UT-07-007-048-001/40611
(KHARAU) 		3507007000NRG24261220230061769 26/12/2023 KHASTI BISHT 3507007WL010469 KHASTI BISHT 00415 SBIN0000605 2300 2300 Processed 01/02/2024 9907721357 KHASHTI BISHT CANARA BANK(508532)
SubTotal 2300 2300
6 TAKULA UT-07-007-007-002/35118
(BAIGANIA) 		3507007000NRG24261220230062003 26/12/2023 PARWATI DEVI 3507007WL010510 PARWATI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907721362 MRS SMT PARWATI DEVI STATE BANK OF INDIA(508548)
7 TAKULA UT-07-007-007-002/35118
(BAIGANIA) 		3507007000NRG24261220230062004 26/12/2023 POOJA DEVI 3507007WL010510 POOJA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907721341 MRS PUJA STATE BANK OF INDIA(508548)
8 TAKULA UT-07-007-007-002/35130
(BAIGANIA) 		3507007000NRG24261220230062005 26/12/2023 PARWATI DEVI 3507007WL010510 PARWATI DEVI 00415 SBIN0003390 1150 1150 Processed 01/02/2024 9907721338 PARWATI DEVI STATE BANK OF INDIA(508548)
9 TAKULA UT-07-007-007-002/35137
(BAIGANIA) 		3507007000NRG24261220230062006 26/12/2023 maya devi 3507007WL010510 maya devi 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907721340 MAYA DEVI W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
10 TAKULA UT-07-007-007-002/80
(BAIGANIA) 		3507007000NRG24261220230062009 26/12/2023 VIMLA DEVI 3507007WL010510 VIMLA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907721339 MR YASH PAL STATE BANK OF INDIA(508548)
SubTotal 12190 12190
11 TAKULA UT-07-007-048-001/40
(KHARAU) 		3507007000NRG24261220230061765 26/12/2023 RAJENDRA SINGH BISHT 3507007WL010469 RAJENDRA SINGH BISHT 00415 SBIN0012843 230 230 Processed 01/02/2024 9907721359 RAJENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAKULA UT-07-007-048-001/40601
(KHARAU) 		3507007000NRG24261220230061767 26/12/2023 KEWAL SINGH 3507007WL010469 KEWAL SINGH 00415 SBIN0012843 2070 2070 Processed 01/02/2024 9907721361 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
13 TAKULA UT-07-007-077-001/35054
(RASYARAGAON) 		3507007000NRG24261220230062046 26/12/2023 VIJAY KUMAR 3507007WL010514 VIJAY KUMAR 00468 UBIN0569861 2530 2530 Processed 01/02/2024 9907721347 VIJAY KUMAR SO KAILASH SINGH UNION BANK OF INDIA(508500)
14 TAKULA UT-07-007-077-001/35060
(RASYARAGAON) 		3507007000NRG24261220230062051 26/12/2023 JAGDISH RAM 3507007WL010514 JAGDISH RAM 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721369 JAGDISH RAM SO MOHAN RAM UNION BANK OF INDIA(508500)
15 TAKULA UT-07-007-077-001/35071
(RASYARAGAON) 		3507007000NRG24261220230062054 26/12/2023 NANDI DEVI 3507007WL010514 NANDI DEVI 00468 UBIN0569861 2530 2530 Processed 01/02/2024 9907721355 NANDI DEVI WO GUSAI RAM UNION BANK OF INDIA(508500)
16 TAKULA UT-07-007-077-001/35072
(RASYARAGAON) 		3507007000NRG24261220230062056 26/12/2023 CHANDRA MOHAN 3507007WL010514 CHANDRA MOHAN 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721354 CHANDRA MOHAN SO DANI RAM UNION BANK OF INDIA(508500)
17 TAKULA UT-07-007-077-001/35081
(RASYARAGAON) 		3507007000NRG24261220230062058 26/12/2023 HAREESH RAM 3507007WL010514 HAREESH RAM 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721343 HAREESH RAM SO NAR RAM UNION BANK OF INDIA(508500)
18 TAKULA UT-07-007-077-001/35081
(RASYARAGAON) 		3507007000NRG24261220230062059 26/12/2023 MUNNI DEVI 3507007WL010514 MUNNI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721353 MUNNI DEVI WO HAREESH RAM UNION BANK OF INDIA(508500)
19 TAKULA UT-07-007-077-001/35086
(RASYARAGAON) 		3507007000NRG24261220230062060 26/12/2023 PARWATI DEVI 3507007WL010514 PARWATI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721348 MS POOJA ARYA UNG PARWATI STATE BANK OF INDIA(508548)
20 TAKULA UT-07-007-077-001/35087
(RASYARAGAON) 		3507007000NRG24261220230062061 26/12/2023 SARULI DEVI 3507007WL010514 SARULI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721352 SARULI DEVI WO PURAN RAM UNION BANK OF INDIA(508500)
21 TAKULA UT-07-007-077-001/35092
(RASYARAGAON) 		3507007000NRG24261220230062062 26/12/2023 CHAMPA DEVI 3507007WL010514 CHAMPA DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721351 CHAMPADEVIWONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
22 TAKULA UT-07-007-077-001/35095
(RASYARAGAON) 		3507007000NRG24261220230062064 26/12/2023 VINOD SINGH 3507007WL010514 VINOD SINGH 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721344 VINOD SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
23 TAKULA UT-07-007-077-001/52
(RASYARAGAON) 		3507007000NRG24261220230062066 26/12/2023 HEMANTI DEVI 3507007WL010514 HEMANTI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721349 HIMANTI MEHRA WO UMESH SINGH MEHRA UNION BANK OF INDIA(508500)
24 TAKULA UT-07-007-077-001/54
(RASYARAGAON) 		3507007000NRG24261220230062068 26/12/2023 BIMLA NEGI 3507007WL010514 BIMLA NEGI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721350 BIMALA DEVI WO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 32660 32660
25 TAKULA UT-07-007-035-001/34818
(GANGOLAKOTLI) 		3507007000NRG24261220230061758 26/12/2023 BHAWANI DEVI 3507007WL010469 BHAWANI DEVI 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721365 BHAWANI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 TAKULA UT-07-007-035-001/41
(GANGOLAKOTLI) 		3507007000NRG24261220230061759 26/12/2023 GOPAL RAM 3507007WL010469 GOPAL RAM 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721364 GOPAL RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 TAKULA UT-07-007-035-001/44
(GANGOLAKOTLI) 		3507007000NRG24261220230061760 26/12/2023 GANGA DEVI 3507007WL010469 GANGA DEVI 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721371 GANGA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 TAKULA UT-07-007-035-001/48
(GANGOLAKOTLI) 		3507007000NRG24261220230061761 26/12/2023 DARAVAN RAM 3507007WL010469 DARAVAN RAM 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721363 DARAVAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
29 TAKULA UT-07-007-048-001/36
(KHARAU) 		3507007000NRG24261220230061763 26/12/2023 BIRENDRA SINGH BISHT 3507007WL010469 BIRENDRA SINGH BISHT 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721368 BIRENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAKULA UT-07-007-048-001/37
(KHARAU) 		3507007000NRG24261220230061764 26/12/2023 PRITIM BISHT 3507007WL010469 PRITIM BISHT 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721366 PRITIM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 TAKULA UT-07-007-048-001/40610
(KHARAU) 		3507007000NRG24261220230061768 26/12/2023 HARENDRA SINGH 3507007WL010469 HARENDRA SINGH 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907721367 HARENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16100 16100
32 TAKULA UT-07-007-013-001/40201
(BASOLI) 		3507007000NRG24261220230061754 26/12/2023 DEVENDRA SINGH NEGI 3507007WL010468 DEVENDRA SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907721356 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 TAKULA UT-07-007-013-001/40201
(BASOLI) 		3507007000NRG24261220230061755 26/12/2023 KHASTHI DEVI 3507007WL010468 KHASTHI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9907721370 Aadhaar Number not Mapped to Account Number
34 TAKULA UT-07-007-035-001/114
(GANGOLAKOTLI) 		3507007000NRG24261220230061756 26/12/2023 BHUBAN RAM ARYA 3507007WL010469 BHUBAN RAM ARYA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907721346 Mr. BHUWAN RAM ARYA UTTARAKHAND GRAMIN BANK(607197)
35 TAKULA UT-07-007-035-001/48
(GANGOLAKOTLI) 		3507007000NRG24261220230061762 26/12/2023 LEELA DEVI 3507007WL010469 LEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907721372 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 TAKULA UT-07-007-077-001/35105
(RASYARAGAON) 		3507007000NRG24261220230062065 26/12/2023 GEETA DEVI 3507007WL010514 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907721345 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_261223APB_FTO_106350 Canara Bank CNRB0002324 ALMORA 2070
2 TAKULA UT3507007_261223APB_FTO_106350 Central Bank Of India CBIN0281528 KOSI BAZAR 4600
3 TAKULA UT3507007_261223APB_FTO_106350 District Co-operative Bank YESB0AZSB20 Someshwar 2760
4 TAKULA UT3507007_261223APB_FTO_106350 State Bank of India SBIN0000605 ALMORA 2300
5 TAKULA UT3507007_261223APB_FTO_106350 State Bank of India SBIN0003390 SOMESHWAR 12190
6 TAKULA UT3507007_261223APB_FTO_106350 State Bank of India SBIN0012843 KOSI 2300
7 TAKULA UT3507007_261223APB_FTO_106350 Union Bank of India UBIN0569861 Someshwar 32660
8 TAKULA UT3507007_261223APB_FTO_106350 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 16100
9 TAKULA UT3507007_261223APB_FTO_106350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 9890
10 TAKULA UT3507007_261223APB_FTO_106350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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