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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_130523APB_FTO_18796
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-07-007-084-001/211
(SUNOLI) 		3507007000NRG24130520230007139 13/05/2023 ankur pratap singh 3507007WL000989 ankur pratap singh 00415 SBIN0000605 230 230 Processed 17/05/2023 1642036399 ANKUR PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 TAKULA UT-07-007-084-001/218
(SUNOLI) 		3507007000NRG24130520230007140 13/05/2023 BHAGWAT SINGH 3507007WL000989 BHAGWAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642036401 MR BHAGWAT SINGH BHAKUNI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-084-001/264
(SUNOLI) 		3507007000NRG24130520230007141 13/05/2023 ARUN KUMAR 3507007WL000989 ARUN KUMAR 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642036400 Mr. ARUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-084-001/93
(SUNOLI) 		3507007000NRG24130520230007143 13/05/2023 VINOD KUMAR 3507007WL000989 VINOD KUMAR 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642036402 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1380 1380
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_130523APB_FTO_18796 State Bank of India SBIN0000605 ALMORA 230
2 TAKULA UT3507007_130523APB_FTO_18796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 1380

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