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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_050423APB_FTO_2646
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-07-007-054-001/99
(LAKHANADI) 		3507007000NRG23040420230120381 05/04/2023 mahendra singh 3507007WL016850 mahendra singh 00045 BARB0SOMESH 1491 1491 Processed 11/05/2023 1434319281 Mr. MAHENDRA SINGH TARA SINGH RAWAT INDIAN BANK(607105)
SubTotal 1491 1491
2 TAKULA UT-07-007-054-001/93
(LAKHANADI) 		3507007000NRG23040420230120378 05/04/2023 KAILASH SINGH 3507007WL016850 KAILASH SINGH 00415 SBIN0003390 1491 1491 Processed 11/05/2023 1434319284 MR KALISH SINGH STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-054-001/98
(LAKHANADI) 		3507007000NRG23040420230120380 05/04/2023 geeta devi 3507007WL016850 geeta devi 00415 SBIN0003390 1491 1491 Processed 11/05/2023 1434319283 GEETADEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
4 TAKULA UT-07-007-054-001/93
(LAKHANADI) 		3507007000NRG23040420230120379 05/04/2023 PRIYANKA DEVI 3507007WL016850 PRIYANKA DEVI 00468 UBIN0569861 1491 1491 Processed 11/05/2023 1434319282 MR MAHENDRA SINGH BHOJAK STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_050423APB_FTO_2646 Bank of Baroda BARB0SOMESH Someshwar 1491
2 TAKULA UT3507007_050423APB_FTO_2646 State Bank of India SBIN0003390 SOMESHWAR 2982
3 TAKULA UT3507007_050423APB_FTO_2646 Union Bank of India UBIN0569861 Someshwar 1491

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