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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_041223APB_FTO_96446
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-07-007-029-001/22
(DAUNI) 		3507007000NRG24041220230057298 04/12/2023 NANDAN SINGH 3507007WL009692 NANDAN SINGH 00078 CNRB0002158 2530 2530 Processed 01/02/2024 9909987388 NANDAN SINGH RANA CANARA BANK(508532)
2 TAKULA UT-07-007-029-001/27
(DAUNI) 		3507007000NRG24041220230057300 04/12/2023 DIWAN SINGH 3507007WL009692 DIWAN SINGH 00078 CNRB0002158 2530 2530 Processed 01/02/2024 9909987387 DEEVANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-029-001/29
(DAUNI) 		3507007000NRG24041220230057301 04/12/2023 MOHAN RAM 3507007WL009692 MOHAN RAM 00078 CNRB0002158 2530 2530 Processed 01/02/2024 9909987389 MOHAN RAM CANARA BANK(508532)
4 TAKULA UT-07-007-029-001/78
(DAUNI) 		3507007000NRG24041220230057303 04/12/2023 JANKI DEVI 3507007WL009692 JANKI DEVI 00078 CNRB0002158 2530 2530 Processed 01/02/2024 9909987392 JANKIDEVIWORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 10120 10120
5 TAKULA UT-07-007-029-001/21
(DAUNI) 		3507007000NRG24041220230057297 04/12/2023 CHANDAN SINGH 3507007WL009692 CHANDAN SINGH 00415 SBIN0016171 2530 2530 Processed 01/02/2024 9909987391 CHANDAN SINGH UCO BANK(607066)
6 TAKULA UT-07-007-029-001/22
(DAUNI) 		3507007000NRG24041220230057299 04/12/2023 PUSHPA DEVI 3507007WL009692 PUSHPA DEVI 00415 SBIN0016171 2530 2530 Processed 01/02/2024 9909987390 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
7 TAKULA UT-07-007-029-001/72
(DAUNI) 		3507007000NRG24041220230057302 04/12/2023 BASANTI DEVI 3507007WL009692 BASANTI DEVI 00462 UCBA0000768 2530 2530 Processed 01/02/2024 9909987386 BASANTI DEVI WO DEEVAN SINGH UCO BANK(607066)
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_041223APB_FTO_96446 Canara Bank CNRB0002158 CHANODA 10120
2 TAKULA UT3507007_041223APB_FTO_96446 State Bank of India SBIN0016171 Kausani 5060
3 TAKULA UT3507007_041223APB_FTO_96446 UCO Bank UCBA0000768 KAUSANI 2530

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