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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_201223APB_FTO_104824
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-07-007-042-001/52
(JEETAP ) 		3507007000NRG24201220230060513 20/12/2023 Bhagwati Devi 3507007WL010248 Bhagwati Devi 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009234 BHAGWATI UPADHAYAY CANARA BANK(508532)
2 TAKULA UT-07-007-042-001/54
(JEETAP ) 		3507007000NRG24201220230060514 20/12/2023 MEENA UPADHYAY 3507007WL010248 MEENA UPADHYAY 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009242 MEENA UPADHYA CANARA BANK(508532)
3 TAKULA UT-07-007-042-001/55
(JEETAP ) 		3507007000NRG24201220230060515 20/12/2023 JANKI PATHAK 3507007WL010248 JANKI PATHAK 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009235 JANKIPATHAKWOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
4 TAKULA UT-07-007-042-001/56
(JEETAP ) 		3507007000NRG24201220230060516 20/12/2023 KAMALA UPDHYAY 3507007WL010248 KAMALA UPDHYAY 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009237 KAMALA UPADHYAYA CANARA BANK(508532)
5 TAKULA UT-07-007-042-001/57
(JEETAP ) 		3507007000NRG24201220230060517 20/12/2023 BEENA DEVI 3507007WL010248 BEENA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009236 BEENA DEVI CANARA BANK(508532)
6 TAKULA UT-07-007-042-001/59
(JEETAP ) 		3507007000NRG24201220230060518 20/12/2023 pooja bora 3507007WL010248 pooja bora 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910009241 PUJA BORA CANARA BANK(508532)
SubTotal 16560 16560
7 TAKULA UT-07-007-042-001/70
(JEETAP ) 		3507007000NRG24201220230060520 20/12/2023 RADHIKA BORA 3507007WL010248 RADHIKA BORA 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910009238 RADHIKA BORA W/O DEEWAN SINGH BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 TAKULA UT-07-007-042-001/8
(JEETAP ) 		3507007000NRG24201220230060521 20/12/2023 RADHIKA DEVI 3507007WL010248 RADHIKA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910009240 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 TAKULA UT-07-007-042-001/67
(JEETAP ) 		3507007000NRG24201220230060519 20/12/2023 SUMITRA DEVI 3507007WL010248 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910009239 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_201223APB_FTO_104824 Canara Bank CNRB0002158 CHANODA 16560
2 TAKULA UT3507007_201223APB_FTO_104824 Punjab National Bank PUNB0793500 Someshwar 2760
3 TAKULA UT3507007_201223APB_FTO_104824 State Bank of India SBIN0003390 SOMESHWAR 2760
4 TAKULA UT3507007_201223APB_FTO_104824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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