Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_201223APB_FTO_104834
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-07-007-086-001/140
(TANA SAJOLI) 		3507007000NRG24191220230060199 20/12/2023 GOVIND SINGH BISHT 3507007WL010187 GOVIND SINGH BISHT 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910009868 MR GOVIND SINGH BISHT STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-086-001/140
(TANA SAJOLI) 		3507007000NRG24191220230060200 20/12/2023 HANSI DEVI 3507007WL010187 HANSI DEVI 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910009867 HANSI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 TAKULA UT-07-007-086-001/128
(TANA SAJOLI) 		3507007000NRG24191220230060198 20/12/2023 SHANTI DEVI 3507007WL010187 SHANTI DEVI 00415 SBIN0003390 1840 1840 Processed 01/02/2024 9910009866 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 7360 7360

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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_104834 Punjab National Bank PUNB0793500 Someshwar 5520
2 TAKULA UT3507007_201223APB_FTO_104834 State Bank of India SBIN0003390 SOMESHWAR 1840

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