Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120623APB_FTO_30240
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-07-007-054-001/131
(LAKHANADI) 		3507007000NRG24120620230015943 12/06/2023 BHOOPAL SINGH 3507007WL002414 BHOOPAL SINGH 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2563374161 BHOOPALSINGHSOSOBHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-054-001/131
(LAKHANADI) 		3507007000NRG24120620230015944 12/06/2023 KAMLA DEVI 3507007WL002414 KAMLA DEVI 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2563374160 KAMLADEVIWOBHUPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-054-001/135
(LAKHANADI) 		3507007000NRG24120620230015945 12/06/2023 SHIVPAL SINGH 3507007WL002414 SHIVPAL SINGH 00112 YESB0AZSB20 2760 2760 Processed 15/06/2023 2563374159 MR SHIWAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 8280 8280
4 TAKULA UT-07-007-054-001/158
(LAKHANADI) 		3507007000NRG24120620230015946 12/06/2023 DEEPA DEVI 3507007WL002414 DEEPA DEVI 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2563374162 DIPADEVIWOSHANKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120623APB_FTO_30240 District Co-operative Bank YESB0AZSB20 Someshwar 8280
2 TAKULA UT3507007_120623APB_FTO_30240 State Bank of India SBIN0003390 SOMESHWAR 2760

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