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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210423APB_FTO_7147
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-07-007-027-001/262
(CHHANILWESAL) 		3507007000NRG24210420230001046 21/04/2023 KALPANA DEVI 3507007WL000137 KALPANA DEVI 00078 CNRB0002158 1150 1150 Processed 11/05/2023 1437515510 KALPANADEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-027-001/328
(CHHANILWESAL) 		3507007000NRG24210420230001047 21/04/2023 KAMLA DEVI 3507007WL000137 KAMLA DEVI 00078 CNRB0002158 1150 1150 Processed 11/05/2023 1437515508 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-027-001/38
(CHHANILWESAL) 		3507007000NRG24210420230001049 21/04/2023 CHAMPA DEVI 3507007WL000137 CHAMPA DEVI 00078 CNRB0002158 1150 1150 Processed 11/05/2023 1437515509 CHAMPA DEVI CANARA BANK(508532)
SubTotal 3450 3450
4 TAKULA UT-07-007-027-001/126
(CHHANILWESAL) 		3507007000NRG24210420230001044 21/04/2023 KAVITA DEVI 3507007WL000137 KAVITA DEVI 00112 YESB0AZSB15 1150 1150 Processed 11/05/2023 1437515504 KAVITADEVIWOBHUPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
5 TAKULA UT-07-007-027-001/51
(CHHANILWESAL) 		3507007000NRG24210420230001053 21/04/2023 RADHIKA DEVI 3507007WL000137 RADHIKA DEVI 00415 SBIN0003390 1150 1150 Processed 11/05/2023 1437515511 RADHIKA DEVI CANARA BANK(508532)
SubTotal 1150 1150
6 TAKULA UT-07-007-027-001/43
(CHHANILWESAL) 		3507007000NRG24210420230001050 21/04/2023 JEEWAN SINGH DOSAD 3507007WL000137 JEEWAN SINGH DOSAD 00462 UCBA0000768 1150 1150 Processed 11/05/2023 1437515506 JEEVAN SINGH DOSAD UCO BANK(607066)
7 TAKULA UT-07-007-027-001/43
(CHHANILWESAL) 		3507007000NRG24210420230001051 21/04/2023 PRABHA DEVI 3507007WL000137 PRABHA DEVI 00462 UCBA0000768 1150 1150 Processed 11/05/2023 1437515505 PRABHA DEVI UCO BANK(607066)
8 TAKULA UT-07-007-027-001/45
(CHHANILWESAL) 		3507007000NRG24210420230001052 21/04/2023 POOJA DOSAD 3507007WL000137 POOJA DOSAD 00462 UCBA0000768 1150 1150 Processed 11/05/2023 1437515507 POOJA UCO BANK(607066)
SubTotal 3450 3450
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_210423APB_FTO_7147 Canara Bank CNRB0002158 CHANODA 3450
2 TAKULA UT3507007_210423APB_FTO_7147 District Co-operative Bank YESB0AZSB15 Kausani 1150
3 TAKULA UT3507007_210423APB_FTO_7147 State Bank of India SBIN0003390 SOMESHWAR 1150
4 TAKULA UT3507007_210423APB_FTO_7147 UCO Bank UCBA0000768 KAUSANI 3450

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