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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030823APB_FTO_48508
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-07-007-032-001/132
(DOTIYALGAON) 		3507007000NRG24030820230030123 03/08/2023 NANDAN SINGH 3507007WL004965 NANDAN SINGH 00112 YESB0AZSB23 2530 2530 Processed 18/08/2023 4662180872 NANDANSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-032-001/155
(DOTIYALGAON) 		3507007000NRG24030820230030126 03/08/2023 PUSHPA DEVI 3507007WL004965 PUSHPA DEVI 00112 YESB0AZSB23 2300 2300 Processed 18/08/2023 4662180871 PUSHPADEVIWOTARASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-032-001/155
(DOTIYALGAON) 		3507007000NRG24030820230030125 03/08/2023 TARA SINGH 3507007WL004965 TARA SINGH 00112 YESB0AZSB23 2530 2530 Processed 18/08/2023 4662180874 TARASINGHSOBHEEMASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7360 7360
4 TAKULA UT-07-007-032-001/132
(DOTIYALGAON) 		3507007000NRG24030820230030124 03/08/2023 PUSHPA DEVI 3507007WL004965 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662180873 PUSHPADEVIWONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030823APB_FTO_48508 District Co-operative Bank YESB0AZSB23 Takula 7360
2 TAKULA UT3507007_030823APB_FTO_48508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2530

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