Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_061123APB_FTO_88266
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-07-007-011-001/49
(BANAUDA) 		3507007000NRG24061120230053126 06/11/2023 GUSAI SINGH 3507007WL008927 GUSAI SINGH 00112 YESB0AZSB20 2070 2070 Processed 19/01/2024 9671457131 GUSIAISINGHSOJOGASINGHNEG ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 TAKULA UT-07-007-011-001/53
(BANAUDA) 		3507007000NRG24061120230053127 06/11/2023 RADHA DEVI 3507007WL008927 RADHA DEVI 00415 SBIN0003390 2070 2070 Processed 19/01/2024 9671457130 RADHA DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
3 TAKULA UT-07-007-011-001/25
(BANAUDA) 		3507007000NRG24061120230053125 06/11/2023 KAMLA DEVI 3507007WL008927 KAMLA DEVI 00468 UBIN0569861 2070 2070 Processed 19/01/2024 9671457129 KAMALA DEVI WO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_061123APB_FTO_88266 District Co-operative Bank YESB0AZSB20 Someshwar 2070
2 TAKULA UT3507007_061123APB_FTO_88266 State Bank of India SBIN0003390 SOMESHWAR 2070
3 TAKULA UT3507007_061123APB_FTO_88266 Union Bank of India UBIN0569861 Someshwar 2070

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