Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_271223APB_FTO_106988
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-07-007-061-001/35505
(MAVE) 		3507007000NRG24271220230062573 27/12/2023 DURGA DEVI 3507007WL010594 DURGA DEVI 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9908230037 DURGADEVIWODHARNIDHAR ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-061-001/35507
(MAVE) 		3507007000NRG24271220230062574 27/12/2023 DHANULI DEVI 3507007WL010594 DHANULI DEVI 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9908230038 DHANULIDEVIWOKUWARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 TAKULA UT-07-007-061-001/35531
(MAVE) 		3507007000NRG24271220230062575 27/12/2023 VIMLA DEVI 3507007WL010594 VIMLA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9908230039 SAMTSHANTIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
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_271223APB_FTO_106988 District Co-operative Bank YESB0AZSB20 Someshwar 5520
2 TAKULA UT3507007_271223APB_FTO_106988 State Bank of India SBIN0003390 SOMESHWAR 2760

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