Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_240124APB_FTO_115780
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-07-007-077-001/35075
(RASYARAGAON)
3507007000NRG24240120240071617 24/01/2024 DEEP SINGH 3507007WL012095 DEEP SINGH 00354 PUNB0793500 2760 2760 Processed 25/03/2024 2138294751 DEEP SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-077-001/35056
(RASYARAGAON)
3507007000NRG24240120240071615 24/01/2024 PREMA SEN 3507007WL012095 PREMA SEN 00468 UBIN0569861 2760 2760 Processed 25/03/2024 2138294750 MANOJ KUMAR SEN SO RAJENDAR SINGH UNION BANK OF INDIA(508500)
3 TAKULA UT-07-007-077-001/35075
(RASYARAGAON)
3507007000NRG24240120240071616 24/01/2024 HANSI DEVI 3507007WL012095 HANSI DEVI 00468 UBIN0569861 2760 2760 Processed 25/03/2024 2138294749 HANSI WO DIP SINGH UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-077-001/35078
(RASYARAGAON)
3507007000NRG24240120240071618 24/01/2024 DEEPA SEN 3507007WL012095 DEEPA SEN 00468 UBIN0569861 2760 2760 Processed 25/03/2024 2138294748 DEEPA SEN WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 8280 8280
5 TAKULA UT-07-007-077-001/35079
(RASYARAGAON)
3507007000NRG24240120240071619 24/01/2024 BASANTI DEVI 3507007WL012095 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2138294752 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_240124APB_FTO_115780 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_240124APB_FTO_115780 Union Bank of India UBIN0569861 Someshwar 8280
3 TAKULA UT3507007_240124APB_FTO_115780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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