Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_110324APB_FTO_132918
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-07-007-065-001/12
(NIRAI) 		3507007000NRG24110320240087976 11/03/2024 NANDAN RAM 3507007WL014888 NANDAN RAM 00354 PUNB0793500 1150 1150 Processed 16/04/2024 3040226306 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 TAKULA UT-07-007-065-001/8
(NIRAI) 		3507007000NRG24110320240087978 11/03/2024 PREMA DEVI 3507007WL014888 PREMA DEVI 00415 SBIN0003390 1150 1150 Processed 16/04/2024 3040226305 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-065-001/87
(NIRAI) 		3507007000NRG24110320240087979 11/03/2024 UMA DEVI 3507007WL014888 UMA DEVI 00415 SBIN0003390 1150 1150 Processed 16/04/2024 3040226304 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 TAKULA UT-07-007-065-001/39
(NIRAI) 		3507007000NRG24110320240087977 11/03/2024 KRIPAL SINGH NEGI 3507007WL014888 KRIPAL SINGH NEGI 00415 SBIN0009937 1150 1150 Processed 16/04/2024 3040226303 MR KRIPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_110324APB_FTO_132918 Punjab National Bank PUNB0793500 Someshwar 1150
2 TAKULA UT3507007_110324APB_FTO_132918 State Bank of India SBIN0003390 SOMESHWAR 2300
3 TAKULA UT3507007_110324APB_FTO_132918 State Bank of India SBIN0009937 MANAN 1150

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