Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030423APB_FTO_2254
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-07-007-089-001/35591
(UTRAURA GHURDAURA) 		3507007000NRG23030420230118947 03/04/2023 GOPAL RAM 3507007WL016695 GOPAL RAM 00112 YESB0AZSB20 1065 1065 Processed 11/05/2023 1434317141 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 TAKULA UT-07-007-089-001/35577
(UTRAURA GHURDAURA) 		3507007000NRG23030420230118946 03/04/2023 PANA DEVI 3507007WL016695 PANA DEVI 00415 SBIN0003390 1065 1065 Processed 11/05/2023 1434317140 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 TAKULA UT-07-007-089-001/35575
(UTRAURA GHURDAURA) 		3507007000NRG23030420230118945 03/04/2023 KAMLA DEVI 3507007WL016695 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 11/05/2023 1434317139 Mrs. KAMLA DEVI WO RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030423APB_FTO_2254 District Co-operative Bank YESB0AZSB20 Someshwar 1065
2 TAKULA UT3507007_030423APB_FTO_2254 State Bank of India SBIN0003390 SOMESHWAR 1065
3 TAKULA UT3507007_030423APB_FTO_2254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 1065

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