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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:44:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030423APB_FTO_2162
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-07-007-076-001/36287
(RAMELA DUNGRI) 		3507007000NRG23030420230118842 03/04/2023 GANGA DEVI 3507007WL016679 GANGA DEVI 00045 BARB0SOMESH 2556 2556 Processed 11/05/2023 1434321136 GANGA DEVI BANK OF BARODA(606985)
2 TAKULA UT-07-007-076-001/36287
(RAMELA DUNGRI) 		3507007000NRG23030420230118843 03/04/2023 GOVIND SINGH RAMELA 3507007WL016679 GOVIND SINGH RAMELA 00045 BARB0SOMESH 2130 2130 Processed 11/05/2023 1434321135 GOBIND SINGH RAWAT IDBI BANK(607095)
3 TAKULA UT-07-007-076-001/36287
(RAMELA DUNGRI) 		3507007000NRG23030420230118840 03/04/2023 MUNNI DEVI 3507007WL016679 MUNNI DEVI 00045 BARB0SOMESH 2556 2556 Processed 11/05/2023 1434321134 MUNNI DEVI WO BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 7242 7242
4 TAKULA UT-07-007-076-001/36287
(RAMELA DUNGRI) 		3507007000NRG23030420230118841 03/04/2023 bhadur singh 3507007WL016679 bhadur singh 00415 SBIN0003390 2556 2556 Processed 11/05/2023 1434321133 MR BAHADUR SINGH REMELA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030423APB_FTO_2162 Bank of Baroda BARB0SOMESH Someshwar 7242
2 TAKULA UT3507007_030423APB_FTO_2162 State Bank of India SBIN0003390 SOMESHWAR 2556

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