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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_301123APB_FTO_95483
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-07-007-015-001/28
(BHAISADGAON) 		3507007000NRG24301120230056771 30/11/2023 PREMA DEVI 3507007WL009595 PREMA DEVI 00415 SBIN0003390 1380 1380 Processed 17/01/2024 9607205346 PREMADEVIWOHUKUMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-015-001/80
(BHAISADGAON) 		3507007000NRG24301120230056775 30/11/2023 NARAYAN SINGH BHAISORA 3507007WL009595 NARAYAN SINGH BHAISORA 00415 SBIN0003390 1380 1380 Processed 17/01/2024 9607205345 MR NARAYAN SINGH BHAISORA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-015-001/4
(BHAISADGAON) 		3507007000NRG24301120230056772 30/11/2023 mahendra singh bhainsora 3507007WL009595 mahendra singh bhainsora 00468 UBIN0569861 1380 1380 Processed 17/01/2024 9607205348 MAHENDRA SINGH BHAINSORA SO GOPAL SINGH UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-015-001/69
(BHAISADGAON) 		3507007000NRG24301120230056774 30/11/2023 Jeewan Singh 3507007WL009595 Jeewan Singh 00468 UBIN0569861 1380 1380 Processed 17/01/2024 9607205347 JEEVAN SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
5 TAKULA UT-07-007-015-001/69
(BHAISADGAON) 		3507007000NRG24301120230056773 30/11/2023 VIDYA DEVI 3507007WL009595 VIDYA DEVI 00468 UBIN0569861 1380 1380 Processed 17/01/2024 9607205349 VIDYA DEVI WO BHUVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_301123APB_FTO_95483 State Bank of India SBIN0003390 SOMESHWAR 2760
2 TAKULA UT3507007_301123APB_FTO_95483 Union Bank of India UBIN0569861 Someshwar 4140

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