Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_181223APB_FTO_103893
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-07-007-042-001/24
(JEETAP ) 		3507007000NRG24181220230059595 18/12/2023 PARWATI DEVI 3507007WL010078 PARWATI DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9907399986 PARWATI DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-042-001/43
(JEETAP ) 		3507007000NRG24181220230059600 18/12/2023 MAMTA 3507007WL010078 MAMTA 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9907399987 MAMTA ARYA CANARA BANK(508532)
SubTotal 5520 5520
3 TAKULA UT-07-007-042-001/26
(JEETAP ) 		3507007000NRG24181220230059596 18/12/2023 BHAGWATI NATH 3507007WL010078 BHAGWATI NATH 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907399989 MRS BHAGWATI NATH STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-042-001/30
(JEETAP ) 		3507007000NRG24181220230059599 18/12/2023 HANSI DEVI 3507007WL010078 HANSI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907399988 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 TAKULA UT-07-007-042-001/28
(JEETAP ) 		3507007000NRG24181220230059597 18/12/2023 NIMA GOSWAMI 3507007WL010078 NIMA GOSWAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907399990 NEEMA DEVI CANARA BANK(508532)
6 TAKULA UT-07-007-042-001/29
(JEETAP ) 		3507007000NRG24181220230059598 18/12/2023 JAYA DEVI 3507007WL010078 JAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907399991 JAYA GOSWAMI UCO BANK(607066)
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_181223APB_FTO_103893 Canara Bank CNRB0002158 CHANODA 5520
2 TAKULA UT3507007_181223APB_FTO_103893 State Bank of India SBIN0003390 SOMESHWAR 5520
3 TAKULA UT3507007_181223APB_FTO_103893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 5520

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