Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_221223APB_FTO_105747
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-07-007-009-001/108
(BALE) 		3507007000NRG24211220230061097 22/12/2023 NEEMA BHANDARI 3507007WL010343 NEEMA BHANDARI 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9908004707 MRS NIMA DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-009-001/35701
(BALE) 		3507007000NRG24211220230061099 22/12/2023 MUNNI PANT 3507007WL010343 MUNNI PANT 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9908004708 MUNNIPANTWOSURESHPANT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 TAKULA UT-07-007-009-001/108
(BALE) 		3507007000NRG24211220230061098 22/12/2023 NANDAN SINGH 3507007WL010343 NANDAN SINGH 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9908004706 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_221223APB_FTO_105747 District Co-operative Bank YESB0AZSB20 Someshwar 5520
2 TAKULA UT3507007_221223APB_FTO_105747 Union Bank of India UBIN0569861 Someshwar 2760

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