Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230124APB_FTO_115374
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-07-007-059-001/37321
(MALAUNJ) 		3507007000NRG24220120240070261 23/01/2024 MUNNI DEVI 3507007WL011893 MUNNI DEVI 00045 BARB0SOMESH 3220 3220 Processed 25/03/2024 2141066777 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 TAKULA UT-07-007-059-001/37311
(MALAUNJ) 		3507007000NRG24220120240070260 23/01/2024 TULASI DEVI 3507007WL011893 TULASI DEVI 00112 YESB0AZSB20 3220 3220 Processed 25/03/2024 2141066776 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-059-001/59
(MALAUNJ) 		3507007000NRG24220120240070263 23/01/2024 KAILASH RAM 3507007WL011893 KAILASH RAM 00112 YESB0AZSB20 3220 3220 Processed 25/03/2024 2141066774 KAILASH RAM SO RATAN RAM UNION BANK OF INDIA(508500)
SubTotal 6440 6440
4 TAKULA UT-07-007-059-001/37322
(MALAUNJ) 		3507007000NRG24220120240070262 23/01/2024 KAMLA DEVI 3507007WL011893 KAMLA DEVI 00415 SBIN0003390 3220 3220 Processed 25/03/2024 2141066775 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_230124APB_FTO_115374 Bank of Baroda BARB0SOMESH Someshwar 3220
2 TAKULA UT3507007_230124APB_FTO_115374 District Co-operative Bank YESB0AZSB20 Someshwar 6440
3 TAKULA UT3507007_230124APB_FTO_115374 State Bank of India SBIN0003390 SOMESHWAR 3220

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