Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_201223APB_FTO_104825
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-07-007-052-001/16
(KOTYUDA) 		3507007000NRG24201220230060307 20/12/2023 Manoj kumar 3507007WL010209 Manoj kumar 00045 BARB0ALMORA 2300 2300 Processed 01/02/2024 9910009223 MANOJKUMARSOJAITRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-052-001/19
(KOTYUDA) 		3507007000NRG24201220230060309 20/12/2023 pooja devi 3507007WL010209 pooja devi 00045 BARB0ALMORA 2300 2300 Processed 01/02/2024 9910009224 POOJA DEVI WO SURESH BANK OF BARODA(606985)
SubTotal 4600 4600
3 TAKULA UT-07-007-052-001/17
(KOTYUDA) 		3507007000NRG24201220230060308 20/12/2023 DURGA DEVI 3507007WL010209 DURGA DEVI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9910009220 DURGA DEVI CANARA BANK(508532)
4 TAKULA UT-07-007-052-001/92
(KOTYUDA) 		3507007000NRG24201220230060315 20/12/2023 PRAMOD KUMAR 3507007WL010209 PRAMOD KUMAR 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9910009221 PRAMOD KUMAR ARYA CANARA BANK(508532)
SubTotal 4600 4600
5 TAKULA UT-07-007-052-001/27
(KOTYUDA) 		3507007000NRG24201220230060311 20/12/2023 RAJENDRA SINGH 3507007WL010209 RAJENDRA SINGH 00089 CBIN0282568 2300 2300 Processed 01/02/2024 9910009222 Mr. RAJENDRA SINGH S/O BAHADUR SINGH BIS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
6 TAKULA UT-07-007-052-001/118
(KOTYUDA) 		3507007000NRG24201220230060306 20/12/2023 HAR SINGH 3507007WL010209 HAR SINGH 00112 YESB0AZSB08 2300 2300 Processed 01/02/2024 9910009218 HAR SINGH S O SHER SINGH IDBI BANK(607095)
SubTotal 2300 2300
7 TAKULA UT-07-007-052-001/43
(KOTYUDA) 		3507007000NRG24201220230060314 20/12/2023 SANJAY SINGH BISHT 3507007WL010209 SANJAY SINGH BISHT 00176 IDIB000A148 2300 2300 Processed 01/02/2024 9910009226 Mr. Sanjay Singh INDIAN BANK(607105)
SubTotal 2300 2300
8 TAKULA UT-07-007-052-001/27
(KOTYUDA) 		3507007000NRG24201220230060310 20/12/2023 SHOBHA DEVI 3507007WL010209 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910009225 Mrs. SHOBHA BISHT UTTARAKHAND GRAMIN BANK(607197)
9 TAKULA UT-07-007-052-001/33
(KOTYUDA) 		3507007000NRG24201220230060312 20/12/2023 Bache Ram 3507007WL010209 Bache Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910009219 Mr. BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
10 TAKULA UT-07-007-052-001/34
(KOTYUDA) 		3507007000NRG24201220230060313 20/12/2023 PARTAP RAM 3507007WL010209 PARTAP RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910009227 PRATAP RAM CANARA BANK(508532)
SubTotal 6900 6900
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_201223APB_FTO_104825 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 4600
2 TAKULA UT3507007_201223APB_FTO_104825 Canara Bank CNRB0002324 ALMORA 4600
3 TAKULA UT3507007_201223APB_FTO_104825 Central Bank Of India CBIN0282568 ALMORA 2300
4 TAKULA UT3507007_201223APB_FTO_104825 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2300
5 TAKULA UT3507007_201223APB_FTO_104825 Indian Bank IDIB000A148 ALMORA 2300
6 TAKULA UT3507007_201223APB_FTO_104825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 6900

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