Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_270224APB_FTO_126779
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-07-007-009-001/111
(BALE) 		3507007000NRG24270220240083475 27/02/2024 tara devi 3507007WL014194 tara devi 00045 BARB0SOMESH 2530 2530 Processed 13/04/2024 2937395363 TARA DEVI WO JAS RAM BANK OF BARODA(606985)
SubTotal 2530 2530
2 TAKULA UT-07-007-009-001/35675
(BALE) 		3507007000NRG24270220240083476 27/02/2024 MADHVI DEVI 3507007WL014194 MADHVI DEVI 00112 YESB0AZSB20 2530 2530 Processed 13/04/2024 2937395365 MADHAVI DEVI WO JAGD BANK OF BARODA(606985)
3 TAKULA UT-07-007-059-001/37348
(MALAUNJ) 		3507007000NRG24270220240083477 27/02/2024 BISHAN RAM 3507007WL014194 BISHAN RAM 00112 YESB0AZSB20 2530 2530 Processed 13/04/2024 2937395364 VISHANRAMSOMOTIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_270224APB_FTO_126779 Bank of Baroda BARB0SOMESH Someshwar 2530
2 TAKULA UT3507007_270224APB_FTO_126779 District Co-operative Bank YESB0AZSB20 Someshwar 5060

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