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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523APB_FTO_14824
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-07-007-071-001/6
(PATIYA) 		3507007000NRG24040520230004219 04/05/2023 ROHIT SINGH BISHT 3507007WL000559 ROHIT SINGH BISHT 00048 BKID0006890 2760 2760 Processed 12/05/2023 1495032862 ROHIT SINGH BISHT BANK OF INDIA(508505)
SubTotal 2760 2760
2 TAKULA UT-07-007-071-001/13
(PATIYA) 		3507007000NRG24040520230004216 04/05/2023 REKHA BISHT 3507007WL000559 REKHA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032864 Mrs. REKHA BISHT UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-071-001/6
(PATIYA) 		3507007000NRG24040520230004217 04/05/2023 GOVIND SINGH 3507007WL000559 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032863 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-071-001/6
(PATIYA) 		3507007000NRG24040520230004218 04/05/2023 PANA DEVI 3507007WL000559 PANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032865 Mrs. PANA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040523APB_FTO_14824 Bank of India BKID0006890 ALMORA 2760
2 TAKULA UT3507007_040523APB_FTO_14824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 8280

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