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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_021223APB_FTO_96186
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-07-007-041-001/58
(JALDHAULAR) 		3507007000NRG24021220230057101 02/12/2023 BHAWANA JOSHI 3507007WL009653 BHAWANA JOSHI 00354 PUNB0793500 2070 2070 Processed 01/02/2024 9907404168 Mrs. BHAWANA JOSHI WO PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 TAKULA UT-07-007-041-001/116
(JALDHAULAR) 		3507007000NRG24021220230057099 02/12/2023 JYOTI JOSHI 3507007WL009653 JYOTI JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404167 Mrs. JYOTI JOSHI UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-041-001/58
(JALDHAULAR) 		3507007000NRG24021220230057100 02/12/2023 PARKASH CHANDRA 3507007WL009653 PARKASH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907404166 Mr. PRAKASH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-041-001/65
(JALDHAULAR) 		3507007000NRG24021220230057102 02/12/2023 MANOJ KUMAR JOSHI 3507007WL009653 MANOJ KUMAR JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907404165 Mr. MANOJ KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_021223APB_FTO_96186 Punjab National Bank PUNB0793500 Someshwar 2070
2 TAKULA UT3507007_021223APB_FTO_96186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 1840
3 TAKULA UT3507007_021223APB_FTO_96186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 3910

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