Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210823APB_FTO_56491
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-07-007-045-001/56
(KAKRAR) 		3507007000NRG24210820230035135 21/08/2023 kailash ram 3507007WL005849 kailash ram 00415 SBIN0003390 2070 2070 Processed 25/08/2023 4834657330 DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 TAKULA UT-07-007-045-001/2
(KAKRAR) 		3507007000NRG24210820230035132 21/08/2023 BALPA DEVI 3507007WL005849 BALPA DEVI 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657332 MRS BALPA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-045-001/2
(KAKRAR) 		3507007000NRG24210820230035131 21/08/2023 PANI RAM 3507007WL005849 PANI RAM 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657331 MR PANI RAM STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-045-001/39
(KAKRAR) 		3507007000NRG24210820230035133 21/08/2023 GIRISH RAM 3507007WL005849 GIRISH RAM 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657333 MR GIRISH RAM STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-045-001/62
(KAKRAR) 		3507007000NRG24210820230035136 21/08/2023 CHANDRA DEVI 3507007WL005849 CHANDRA DEVI 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657334 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-045-001/7
(KAKRAR) 		3507007000NRG24210820230035138 21/08/2023 PARWATI DEVI 3507007WL005849 PARWATI DEVI 00415 SBIN0009937 2070 2070 Processed 25/08/2023 4834657335 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_210823APB_FTO_56491 State Bank of India SBIN0003390 SOMESHWAR 2070
2 TAKULA UT3507007_210823APB_FTO_56491 State Bank of India SBIN0009937 MANAN 10350

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