Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170423APB_FTO_5590
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-07-007-078-001/102
(ROLYANAGUNTH) 		3507007000NRG24170420230000249 17/04/2023 KUNTI DEVI 3507007WL000031 KUNTI DEVI 00078 CNRB0002158 2760 2760 Processed 11/05/2023 1437515422 KUNTI DEVI W O NAND RAM CANARA BANK(508532)
SubTotal 2760 2760
2 TAKULA UT-07-007-078-001/113
(ROLYANAGUNTH) 		3507007000NRG24170420230000250 17/04/2023 HANSI DEVI 3507007WL000031 HANSI DEVI 00112 YESB0AZSB15 2760 2760 Processed 11/05/2023 1437515418 HANSIDEVIWOMAHESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-078-001/23
(ROLYANAGUNTH) 		3507007000NRG24170420230000252 17/04/2023 DEEPA DEVI 3507007WL000031 DEEPA DEVI 00112 YESB0AZSB15 2760 2760 Processed 11/05/2023 1437515419 MR GOVIND RAM STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-078-001/68
(ROLYANAGUNTH) 		3507007000NRG24170420230000253 17/04/2023 MOHAN RAM 3507007WL000031 MOHAN RAM 00112 YESB0AZSB15 2760 2760 Processed 11/05/2023 1437515420 MOHANRAMSOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
5 TAKULA UT-07-007-078-001/23
(ROLYANAGUNTH) 		3507007000NRG24170420230000251 17/04/2023 GOVIND RAM 3507007WL000031 GOVIND RAM 00415 SBIN0003390 2760 2760 Processed 11/05/2023 1437515421 MR GOVIND RAM STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-078-001/68
(ROLYANAGUNTH) 		3507007000NRG24170420230000254 17/04/2023 SHANTI DEVI 3507007WL000031 SHANTI DEVI 00415 SBIN0003390 2760 2760 Processed 11/05/2023 1437515423 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_170423APB_FTO_5590 Canara Bank CNRB0002158 CHANODA 2760
2 TAKULA UT3507007_170423APB_FTO_5590 District Co-operative Bank YESB0AZSB15 Kausani 8280
3 TAKULA UT3507007_170423APB_FTO_5590 State Bank of India SBIN0003390 SOMESHWAR 5520

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