Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_260623APB_FTO_35894
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-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24260620230020415 26/06/2023 SARITA DEVI 3507007WL003164 SARITA DEVI 00112 YESB0AZSB20 2760 2760 Processed 03/07/2023 2977350999 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-085-001/73
(SUPAKOT) 		3507007000NRG24260620230020416 26/06/2023 PUSHPA PANDEY 3507007WL003164 PUSHPA PANDEY 00354 PUNB0793500 2760 2760 Processed 03/07/2023 2977351001 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-085-001/61
(SUPAKOT) 		3507007000NRG24260620230020414 26/06/2023 BASANT KUMAR 3507007WL003164 BASANT KUMAR 00415 SBIN0003390 2760 2760 Processed 03/07/2023 2977351000 MR BASANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_260623APB_FTO_35894 District Co-operative Bank YESB0AZSB20 Someshwar 2760
2 TAKULA UT3507007_260623APB_FTO_35894 Punjab National Bank PUNB0793500 Someshwar 2760
3 TAKULA UT3507007_260623APB_FTO_35894 State Bank of India SBIN0003390 SOMESHWAR 2760

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