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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_010723APB_FTO_38256
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-07-007-073-001/23
(POKHARI) 		3507007000NRG24010720230021917 01/07/2023 BHAGWAT RAM 3507007WL003415 BHAGWAT RAM 00473 AUCB0000002 2760 2760 Processed 11/07/2023 3325544234 BHAGWAT RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 TAKULA UT-07-007-073-001/40
(POKHARI) 		3507007000NRG24010720230021919 01/07/2023 rekha devi 3507007WL003415 rekha devi 00473 AUCB0000002 2760 2760 Processed 11/07/2023 3325544233 REKHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
3 TAKULA UT-07-007-073-001/18
(POKHARI) 		3507007000NRG24010720230021913 01/07/2023 ASHA DEVI 3507007WL003415 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544236 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 TAKULA UT-07-007-073-001/22
(POKHARI) 		3507007000NRG24010720230021916 01/07/2023 MADHAVI DEVI 3507007WL003415 MADHAVI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544235 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 TAKULA UT-07-007-073-001/22
(POKHARI) 		3507007000NRG24010720230021915 01/07/2023 MAHENDRA RAM 3507007WL003415 MAHENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544237 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
6 TAKULA UT-07-007-073-001/34
(POKHARI) 		3507007000NRG24010720230021918 01/07/2023 ASHA Devi 3507007WL003415 ASHA Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325544238 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_010723APB_FTO_38256 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5520
2 TAKULA UT3507007_010723APB_FTO_38256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 11040

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