Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_261223FTO_106338
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-07-007-007-002/80
(BAIGANIA) 		3507007000NRG24261220230062010 26/12/2023 NEERAJ KUMAR 3507007WL010510 NEERAJ KUMAR 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9908916443 MR NEERAJ KUMAR ()
2 TAKULA UT-07-007-077-001/35092
(RASYARAGAON) 		3507007000NRG24261220230062063 26/12/2023 PINKI 3507007WL010514 PINKI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9908916444 MS PINKI UNG CHAMPA DEVI ()
3 TAKULA UT-07-007-077-001/55
(RASYARAGAON) 		3507007000NRG24261220230062069 26/12/2023 NIRMAL JOSHI 3507007WL010514 NIRMAL JOSHI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9908916451 MR NIRMAL JOSHI ()
SubTotal 8280 8280
4 TAKULA UT-07-007-007-002/64
(BAIGANIA) 		3507007000NRG24261220230062008 26/12/2023 BHAGWAT RAM 3507007WL010510 BHAGWAT RAM 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9908916446 BHAGWAT RAM ()
5 TAKULA UT-07-007-033-001/1069
(DUMADGAON) 		3507007000NRG24261220230062037 26/12/2023 PINKI LOHANI 3507007WL010513 PINKI LOHANI 00468 UBIN0569861 2300 2300 Processed 01/02/2024 9908916447 PINKI LOHANI ()
6 TAKULA UT-07-007-077-001/35072
(RASYARAGAON) 		3507007000NRG24261220230062057 26/12/2023 PARWATI DEVI 3507007WL010514 PARWATI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9908916445 PARWATI DEVI ()
7 TAKULA UT-07-007-077-001/53
(RASYARAGAON) 		3507007000NRG24261220230062067 26/12/2023 BHAWNA NEGI 3507007WL010514 BHAWNA NEGI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9908916448 BHAWNA NEGI ()
SubTotal 10580 10580
8 TAKULA UT-07-007-035-001/34812
(GANGOLAKOTLI) 		3507007000NRG24261220230061757 26/12/2023 Mahendra Ram 3507007WL010469 Mahendra Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916449 Mahendra Ram ()
9 TAKULA UT-07-007-077-001/56
(RASYARAGAON) 		3507007000NRG24261220230062070 26/12/2023 MOHANI DEVI 3507007WL010514 MOHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908916450 MOHANI DEVI ()
SubTotal 4600 4600
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_261223FTO_106338 State Bank of India SBIN0003390 SOMESHWAR 8280
2 TAKULA UT3507007_261223FTO_106338 Union Bank of India UBIN0569861 Someshwar 10580
3 TAKULA UT3507007_261223FTO_106338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2300
4 TAKULA UT3507007_261223FTO_106338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2300

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