Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_051223APB_FTO_96885
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-07-007-042-001/39
(JEETAP ) 		3507007000NRG24051220230057319 05/12/2023 DEVAKI DEVI 3507007WL009694 DEVAKI DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060846 DEVAKI DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-042-001/45
(JEETAP ) 		3507007000NRG24051220230057320 05/12/2023 HARISH RAM 3507007WL009694 HARISH RAM 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060848 HARISH RAM S O LALU RAM CANARA BANK(508532)
3 TAKULA UT-07-007-042-001/51
(JEETAP ) 		3507007000NRG24051220230057322 05/12/2023 JANKI DEVI 3507007WL009694 JANKI DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060847 JANKI DEVI W O SHER RAM CANARA BANK(508532)
4 TAKULA UT-07-007-042-001/51
(JEETAP ) 		3507007000NRG24051220230057321 05/12/2023 SHER RAM 3507007WL009694 SHER RAM 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060845 SHER RAM CANARA BANK(508532)
5 TAKULA UT-07-007-042-001/59
(JEETAP ) 		3507007000NRG24051220230057323 05/12/2023 pooja bora 3507007WL009694 pooja bora 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060850 PUJA BORA CANARA BANK(508532)
6 TAKULA UT-07-007-042-001/6
(JEETAP ) 		3507007000NRG24051220230057324 05/12/2023 UMA GOSWAMI 3507007WL009694 UMA GOSWAMI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910060849 UMA DEVI CANARA BANK(508532)
SubTotal 16560 16560
7 TAKULA UT-07-007-042-001/70
(JEETAP ) 		3507007000NRG24051220230057326 05/12/2023 RADHIKA BORA 3507007WL009694 RADHIKA BORA 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9910060853 RADHIKA BORA W/O DEEWAN SINGH BORA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 TAKULA UT-07-007-042-001/8
(JEETAP ) 		3507007000NRG24051220230057327 05/12/2023 RADHIKA DEVI 3507007WL009694 RADHIKA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910060851 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 TAKULA UT-07-007-042-001/67
(JEETAP ) 		3507007000NRG24051220230057325 05/12/2023 SUMITRA DEVI 3507007WL009694 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060852 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_051223APB_FTO_96885 Canara Bank CNRB0002158 CHANODA 16560
2 TAKULA UT3507007_051223APB_FTO_96885 Punjab National Bank PUNB0793500 Someshwar 2760
3 TAKULA UT3507007_051223APB_FTO_96885 State Bank of India SBIN0003390 SOMESHWAR 2760
4 TAKULA UT3507007_051223APB_FTO_96885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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