Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_101023APB_FTO_79239
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-07-007-083-001/131
(SUNADI) 		3507007000NRG24101020230047611 10/10/2023 RAMESH SINGH BISHT 3507007WL007900 RAMESH SINGH BISHT 00354 PUNB0793500 2760 2760 Processed 03/11/2023 6975241632 RAMESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 TAKULA UT-07-007-083-001/131
(SUNADI) 		3507007000NRG24101020230047610 10/10/2023 GEETA DEVI 3507007WL007900 GEETA DEVI 00415 SBIN0009937 2760 2760 Processed 03/11/2023 6975241631 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-083-001/37430
(SUNADI) 		3507007000NRG24101020230047612 10/10/2023 MOHAN SINGH 3507007WL007900 MOHAN SINGH 00415 SBIN0009937 2760 2760 Processed 03/11/2023 6975241630 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_101023APB_FTO_79239 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_101023APB_FTO_79239 State Bank of India SBIN0009937 MANAN 5520

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