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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230823APB_FTO_58402
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-07-007-001-001/32
(ADHURIYA) 		3507007000NRG24230820230035557 23/08/2023 KAMALA DEVI 3507007WL005920 KAMALA DEVI 00354 PUNB0793500 2760 2760 Processed 29/08/2023 4941002331 KAMALA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-001-001/22
(ADHURIYA) 		3507007000NRG24230820230035555 23/08/2023 BHAWANA 3507007WL005920 BHAWANA 00415 SBIN0003390 2760 2760 Processed 29/08/2023 4941002332 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-001-001/32
(ADHURIYA) 		3507007000NRG24230820230035556 23/08/2023 JAGDISH RAM 3507007WL005920 JAGDISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002330 JAGDISHRAMSODANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
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_230823APB_FTO_58402 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_230823APB_FTO_58402 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_230823APB_FTO_58402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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