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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250523APB_FTO_23711
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-07-007-006-001/79
(BACHHURADI) 		3507007000NRG24250520230010202 25/05/2023 KAVITA DEVI 3507007WL001528 KAVITA DEVI 00415 SBIN0003390 2530 2530 Processed 30/05/2023 1944439602 KAVITA DEVI WO DALIP SINGH KHARKWAL UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-006-001/79
(BACHHURADI) 		3507007000NRG24250520230010201 25/05/2023 PANULI DEVI 3507007WL001528 PANULI DEVI 00415 SBIN0003390 2530 2530 Processed 30/05/2023 1944439597 MRS PANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 TAKULA UT-07-007-006-001/10
(BACHHURADI) 		3507007000NRG24250520230010196 25/05/2023 PUSHPA DEVI 3507007WL001528 PUSHPA DEVI 00468 UBIN0569861 2530 2530 Processed 30/05/2023 1944439601 MRS PUSHPA DEVI KHARKWAL STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-006-001/122
(BACHHURADI) 		3507007000NRG24250520230010197 25/05/2023 tara devi 3507007WL001528 tara devi 00468 UBIN0569861 2760 2760 Processed 30/05/2023 1944439599 TARA DEVI WO RAJAN SINGH UNION BANK OF INDIA(508500)
5 TAKULA UT-07-007-006-001/14
(BACHHURADI) 		3507007000NRG24250520230010198 25/05/2023 MANJU DEVI 3507007WL001528 MANJU DEVI 00468 UBIN0569861 2760 2760 Processed 30/05/2023 1944439600 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-006-001/46
(BACHHURADI) 		3507007000NRG24250520230010199 25/05/2023 RAMESH SINGH 3507007WL001528 RAMESH SINGH 00468 UBIN0569861 2760 2760 Processed 30/05/2023 1944439598 RAMESH SINGH SO GUSAI SINGH UNION BANK OF INDIA(508500)
SubTotal 10810 10810
Total 15870 15870

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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_23711 State Bank of India SBIN0003390 SOMESHWAR 5060
2 TAKULA UT3507007_250523APB_FTO_23711 Union Bank of India UBIN0569861 Someshwar 10810

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