Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250523APB_FTO_23704
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-07-007-030-001/11
(DHAULARA) 		3507007000NRG24240520230009883 25/05/2023 REKHA 3507007WL001482 REKHA 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1942756802 REKHA CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/13
(DHAULARA) 		3507007000NRG24240520230009884 25/05/2023 GEETA JOSHI 3507007WL001482 GEETA JOSHI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1942756803 GEETA JOSHI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/4
(DHAULARA) 		3507007000NRG24240520230009886 25/05/2023 REKHA JOSHI 3507007WL001482 REKHA JOSHI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1942756808 REKHA JOSHI CANARA BANK(508532)
4 TAKULA UT-07-007-030-001/6
(DHAULARA) 		3507007000NRG24240520230009888 25/05/2023 RAMA JOSHI 3507007WL001482 RAMA JOSHI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1942756806 RAMA JOSHI CANARA BANK(508532)
5 TAKULA UT-07-007-030-001/66
(DHAULARA) 		3507007000NRG24240520230009889 25/05/2023 DEVAKI DEVI 3507007WL001482 DEVAKI DEVI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1942756807 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
SubTotal 8050 8050
6 TAKULA UT-07-007-030-001/85
(DHAULARA) 		3507007000NRG24240520230009892 25/05/2023 deoki devi 3507007WL001482 deoki devi 00112 YESB0AZSB20 1610 1610 Processed 30/05/2023 1942756801 DEOKIJOSHIWOKAILASHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
7 TAKULA UT-07-007-030-001/50
(DHAULARA) 		3507007000NRG24240520230009887 25/05/2023 MANJU BISHT 3507007WL001482 MANJU BISHT 00354 PUNB0793500 1610 1610 Processed 30/05/2023 1942756804 MANJU BISHT W/O RAMESH CHANDRA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
8 TAKULA UT-07-007-030-001/76
(DHAULARA) 		3507007000NRG24240520230009891 25/05/2023 KAVITA JOSHI 3507007WL001482 KAVITA JOSHI 00415 SBIN0003390 1610 1610 Processed 30/05/2023 1942756805 KAVITA JOSHI CANARA BANK(508532)
SubTotal 1610 1610
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_250523APB_FTO_23704 Canara Bank CNRB0002158 CHANODA 8050
2 TAKULA UT3507007_250523APB_FTO_23704 District Co-operative Bank YESB0AZSB20 Someshwar 1610
3 TAKULA UT3507007_250523APB_FTO_23704 Punjab National Bank PUNB0793500 Someshwar 1610
4 TAKULA UT3507007_250523APB_FTO_23704 State Bank of India SBIN0003390 SOMESHWAR 1610

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