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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030124APB_FTO_109333
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-07-007-072-001/47
(PAYAN) 		3507007000NRG24030120240064914 03/01/2024 NAVAL KISHOR ARYA 3507007WL010990 NAVAL KISHOR ARYA 00045 BARB0SOMESH 2070 2070 Processed 01/02/2024 9910037129 NAVAL KISHOR ARYA S/O UDE RAM ARYA PUNJAB NATIONAL BANK(508568)
2 TAKULA UT-07-007-083-001/37353
(SUNADI) 		3507007000NRG24030120240064917 03/01/2024 balvant ram 3507007WL010990 balvant ram 00045 BARB0SOMESH 1840 1840 Processed 01/02/2024 9910037128 BALVANT RAM BANK OF BARODA(606985)
SubTotal 3910 3910
3 TAKULA UT-07-007-082-001/13
(SONKOTALI) 		3507007000NRG24030120240064916 03/01/2024 BALEE RAM 3507007WL010990 BALEE RAM 00354 PUNB0793500 2070 2070 Processed 01/02/2024 9910037130 BAL RAM S/O LATE JAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 TAKULA UT-07-007-072-001/38
(PAYAN) 		3507007000NRG24030120240064913 03/01/2024 AMBA DEVI 3507007WL010990 AMBA DEVI 00415 SBIN0003390 2070 2070 Processed 01/02/2024 9910037127 MRS AMBA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 TAKULA UT-07-007-072-001/38
(PAYAN) 		3507007000NRG24030120240064912 03/01/2024 HEMANT KUMER 3507007WL010990 HEMANT KUMER 00415 SBIN0009937 2070 2070 Processed 01/02/2024 9910037131 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-082-001/13
(SONKOTALI) 		3507007000NRG24030120240064915 03/01/2024 PUSHPA DEVI 3507007WL010990 PUSHPA DEVI 00415 SBIN0009937 2070 2070 Processed 01/02/2024 9910037132 PUSHPA DEVI W/O BALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030124APB_FTO_109333 Bank of Baroda BARB0SOMESH Someshwar 3910
2 TAKULA UT3507007_030124APB_FTO_109333 Punjab National Bank PUNB0793500 Someshwar 2070
3 TAKULA UT3507007_030124APB_FTO_109333 State Bank of India SBIN0003390 SOMESHWAR 2070
4 TAKULA UT3507007_030124APB_FTO_109333 State Bank of India SBIN0009937 MANAN 4140

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