Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030423APB_FTO_2215
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-07-007-065-001/10
(NIRAI) 		3507007000NRG23030420230118825 03/04/2023 KISHAN RAM 3507007WL016676 KISHAN RAM 00415 SBIN0009937 1704 1704 Processed 11/05/2023 1434318168 MR KISHAN RAM STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-065-001/84
(NIRAI) 		3507007000NRG23030420230118828 03/04/2023 PREMA DEVI 3507007WL016676 PREMA DEVI 00415 SBIN0009937 1704 1704 Processed 11/05/2023 1434318169 Mrs. PREMA DEVI W/O BALI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
3 TAKULA UT-07-007-065-001/13
(NIRAI) 		3507007000NRG23030420230118826 03/04/2023 JANAKI DEVI 3507007WL016676 JANAKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 11/05/2023 1434318167 MASTER HIMANSHU UNG JANKI DEVI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-065-001/58
(NIRAI) 		3507007000NRG23030420230118827 03/04/2023 JEEBULI DEVI 3507007WL016676 JEEBULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 11/05/2023 1434318170 Mrs. JEEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 6816 6816

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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_2215 State Bank of India SBIN0009937 MANAN 3408
2 TAKULA UT3507007_030423APB_FTO_2215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 3408

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