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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_261023APB_FTO_84232
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-07-007-009-001/106
(BALE) 		3507007000NRG24261020230050631 26/10/2023 ANITA DEVI 3507007WL008473 ANITA DEVI 00045 BARB0SOMESH 1610 1610 Processed 19/01/2024 9667543475 ANITA DEVI WO MAHEND BANK OF BARODA(606985)
2 TAKULA UT-07-007-009-001/35656
(BALE) 		3507007000NRG24261020230050632 26/10/2023 BHUPAL SINGH RAWAT 3507007WL008473 BHUPAL SINGH RAWAT 00045 BARB0SOMESH 1610 1610 Processed 19/01/2024 9667543477 BHUPAL SINGH RAWAT S BANK OF BARODA(606985)
3 TAKULA UT-07-007-009-001/35658
(BALE) 		3507007000NRG24261020230050633 26/10/2023 prema bhandri 3507007WL008473 prema bhandri 00045 BARB0SOMESH 1610 1610 Processed 19/01/2024 9667543478 PREMA BHANDARI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-009-001/35727
(BALE) 		3507007000NRG24261020230050634 26/10/2023 Prakash singh 3507007WL008473 Prakash singh 00045 BARB0SOMESH 1610 1610 Processed 19/01/2024 9667543479 PRAKASH SINGH SO AMA BANK OF BARODA(606985)
SubTotal 6440 6440
5 TAKULA UT-07-007-009-001/35728
(BALE) 		3507007000NRG24261020230050635 26/10/2023 RAMESH CHANDRA MATHPAL 3507007WL008473 RAMESH CHANDRA MATHPAL 00468 UBIN0569861 1610 1610 Processed 19/01/2024 9667543476 RAMESH CHANDRA SO GOVINDA BALLABH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
6 TAKULA UT-07-007-009-001/35901
(BALE) 		3507007000NRG24261020230050636 26/10/2023 PREMA DEVI 3507007WL008473 PREMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667543480 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_261023APB_FTO_84232 Bank of Baroda BARB0SOMESH Someshwar 6440
2 TAKULA UT3507007_261023APB_FTO_84232 Union Bank of India UBIN0569861 Someshwar 1610
3 TAKULA UT3507007_261023APB_FTO_84232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 1610

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