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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070124APB_FTO_110280
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-07-007-060-001/88
(MALLAKHOLI) 		3507007000NRG24070120240066007 07/01/2024 NEELAM BORA 3507007WL011167 NEELAM BORA 00045 BARB0SOMESH 2070 2070 Processed 01/02/2024 9909975051 MRS NILAM BORA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 TAKULA UT-07-007-060-001/94
(MALLAKHOLI) 		3507007000NRG24070120240066009 07/01/2024 KAMLA BORA 3507007WL011167 KAMLA BORA 00112 YESB0AZSB20 2070 2070 Processed 01/02/2024 9909975054 KAMLABORAWOSHIVRAJSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
3 TAKULA UT-07-007-060-001/39
(MALLAKHOLI) 		3507007000NRG24070120240066006 07/01/2024 SHIV SINGH BHAKUNI 3507007WL011167 SHIV SINGH BHAKUNI 00415 SBIN0003390 2070 2070 Processed 01/02/2024 9909975053 MR SHIV SINGH BHAKUNI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-060-001/92
(MALLAKHOLI) 		3507007000NRG24070120240066008 07/01/2024 DEEPA BORA 3507007WL011167 DEEPA BORA 00415 SBIN0003390 2070 2070 Processed 01/02/2024 9909975052 DEEPABORAWOBHUPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4140 4140
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_070124APB_FTO_110280 Bank of Baroda BARB0SOMESH Someshwar 2070
2 TAKULA UT3507007_070124APB_FTO_110280 District Co-operative Bank YESB0AZSB20 Someshwar 2070
3 TAKULA UT3507007_070124APB_FTO_110280 State Bank of India SBIN0003390 SOMESHWAR 4140

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