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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_131223APB_FTO_102213
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-07-007-079-001/35400
(SATRASI ARADIYA) 		3507007000NRG24131220230058953 13/12/2023 RAM SINGH 3507007WL009958 RAM SINGH 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9910057782 MR RAM SINGH STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-079-001/35400
(SATRASI ARADIYA) 		3507007000NRG24131220230058954 13/12/2023 TULASI DEVI 3507007WL009958 TULASI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9910057784 TULASI DEVI WO RAM SINGH UNION BANK OF INDIA(508500)
3 TAKULA UT-07-007-079-001/81
(SATRASI ARADIYA) 		3507007000NRG24131220230058956 13/12/2023 NILAM MEHRA 3507007WL009958 NILAM MEHRA 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9910057783 Mr. NEELAM MEHRA UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-079-001/81
(SATRASI ARADIYA) 		3507007000NRG24131220230058955 13/12/2023 VIMLA 3507007WL009958 VIMLA 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9910057785 VIMLA WO LACHM SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
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_131223APB_FTO_102213 Union Bank of India UBIN0569861 Someshwar 11040

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