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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230923APB_FTO_72549
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-07-007-029-001/90
(DAUNI) 		3507007000NRG24230920230042519 23/09/2023 GIRISH RAM 3507007WL007064 GIRISH RAM 00045 BARB0BAGESH 2990 2990 Processed 28/09/2023 5929795783 GIRISH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
2 TAKULA UT-07-007-029-001/27
(DAUNI) 		3507007000NRG24230920230042517 23/09/2023 DIWAN SINGH 3507007WL007064 DIWAN SINGH 00078 CNRB0002158 2990 2990 Processed 28/09/2023 5929795784 DEEVANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-029-001/32
(DAUNI) 		3507007000NRG24230920230042518 23/09/2023 DIWAN SINGH 3507007WL007064 DIWAN SINGH 00078 CNRB0002158 2990 2990 Processed 28/09/2023 5929795782 DEWAN SINGH UCO BANK(607066)
SubTotal 5980 5980
4 TAKULA UT-07-007-029-001/15
(DAUNI) 		3507007000NRG24230920230042515 23/09/2023 POORAN RAM 3507007WL007064 POORAN RAM 00462 UCBA0000768 2990 2990 Processed 28/09/2023 5929795781 POORAN RAM UCO BANK(607066)
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_230923APB_FTO_72549 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 2990
2 TAKULA UT3507007_230923APB_FTO_72549 Canara Bank CNRB0002158 CHANODA 5980
3 TAKULA UT3507007_230923APB_FTO_72549 UCO Bank UCBA0000768 KAUSANI 2990

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