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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_290923APB_FTO_75169
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-07-007-071-001/73
(PATIYA) 		3507007000NRG24290920230043999 29/09/2023 hemant joshi 3507007WL007335 hemant joshi 00415 SBIN0017342 2300 2300 Processed 01/11/2023 6895263740 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 TAKULA UT-07-007-071-001/112
(PATIYA) 		3507007000NRG24290920230043995 29/09/2023 RAKESH SINGH 3507007WL007335 RAKESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895263742 MR RAKESH SINGH BISHT STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-071-001/112
(PATIYA) 		3507007000NRG24290920230043996 29/09/2023 seema devi 3507007WL007335 seema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895263743 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-071-001/36
(PATIYA) 		3507007000NRG24290920230043997 29/09/2023 PURAN RAM 3507007WL007335 PURAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895263741 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
5 TAKULA UT-07-007-071-001/90
(PATIYA) 		3507007000NRG24290920230044000 29/09/2023 KIRAN 3507007WL007335 KIRAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895263744 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_290923APB_FTO_75169 State Bank of India SBIN0017342 Dharanaula 2300
2 TAKULA UT3507007_290923APB_FTO_75169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 9200

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