Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090623APB_FTO_29757
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-07-007-009-001/35899
(BALE) 		3507007000NRG24090620230015600 09/06/2023 VIMLA GOSWAMI 3507007WL002345 VIMLA GOSWAMI 00045 BARB0SOMESH 2760 2760 Processed 15/06/2023 2566249623 VIMLA GOSWAMI WO PRAKASH NATH BANK OF BARODA(606985)
SubTotal 2760 2760
2 TAKULA UT-07-007-009-001/35721
(BALE) 		3507007000NRG24090620230015598 09/06/2023 DURGA BHANDARI 3507007WL002345 DURGA BHANDARI 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2566249624 DURGASINGHSOUDAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-009-001/35722
(BALE) 		3507007000NRG24090620230015599 09/06/2023 MUNNI DEVI 3507007WL002345 MUNNI DEVI 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2566249625 MUNNIDEVIWOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_090623APB_FTO_29757 Bank of Baroda BARB0SOMESH Someshwar 2760
2 TAKULA UT3507007_090623APB_FTO_29757 District Co-operative Bank YESB0AZSB20 Someshwar 5520

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