Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:34:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090623APB_FTO_29716
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-07-007-083-001/37364
(SUNADI) 		3507007000NRG24080620230015248 09/06/2023 BACHI RAM 3507007WL002294 BACHI RAM 00354 PUNB0793500 2760 2760 Processed 15/06/2023 2566248130 BACHIRAMSOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24080620230015249 09/06/2023 LEELA DEVI 3507007WL002294 LEELA DEVI 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2566248128 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-083-001/37364
(SUNADI) 		3507007000NRG24080620230015250 09/06/2023 govind ram 3507007WL002294 govind ram 00415 SBIN0009937 2760 2760 Processed 15/06/2023 2566248129 GOVINDRAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_090623APB_FTO_29716 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_090623APB_FTO_29716 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_090623APB_FTO_29716 State Bank of India SBIN0009937 MANAN 2760

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