Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130823APB_FTO_51155
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-07-007-083-001/37364
(SUNADI) 		3507007000NRG24130820230032745 13/08/2023 BACHI RAM 3507007WL005452 BACHI RAM 00354 PUNB0793500 230 230 Processed 22/08/2023 4737588708 BACHIRAMSOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
2 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24130820230032746 13/08/2023 LEELA DEVI 3507007WL005452 LEELA DEVI 00415 SBIN0003390 230 230 Processed 22/08/2023 4737588706 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
3 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24130820230032747 13/08/2023 govind ram 3507007WL005452 govind ram 00415 SBIN0009937 230 230 Processed 22/08/2023 4737588707 GOVINDRAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_130823APB_FTO_51155 Punjab National Bank PUNB0793500 Someshwar 230
2 TAKULA UT3507007_130823APB_FTO_51155 State Bank of India SBIN0003390 SOMESHWAR 230
3 TAKULA UT3507007_130823APB_FTO_51155 State Bank of India SBIN0009937 MANAN 230

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