Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140224APB_FTO_122719
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-07-007-073-001/30
(POKHARI) 		3507007000NRG24140220240078507 14/02/2024 SUNDAR SINGH 3507007WL013329 SUNDAR SINGH 00415 SBIN0012843 920 920 Processed 10/04/2024 2796899591 SUNDAR SINGH BISHT S BANK OF BARODA(606985)
SubTotal 920 920
2 TAKULA UT-07-007-073-001/23
(POKHARI) 		3507007000NRG24140220240078506 14/02/2024 BHAGWAT RAM 3507007WL013329 BHAGWAT RAM 00473 AUCB0000002 920 920 Processed 10/04/2024 2796899590 BHAGWAT RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
3 TAKULA UT-07-007-073-001/34
(POKHARI) 		3507007000NRG24140220240078508 14/02/2024 ASHA Devi 3507007WL013329 ASHA Devi 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796899592 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_140224APB_FTO_122719 State Bank of India SBIN0012843 KOSI 920
2 TAKULA UT3507007_140224APB_FTO_122719 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
3 TAKULA UT3507007_140224APB_FTO_122719 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 920

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