Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_121223APB_FTO_101782
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-07-007-030-001/82
(DHAULARA) 		3507007000NRG24121220230058804 12/12/2023 DEEP KUMAR 3507007WL009929 DEEP KUMAR 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070756 DEEP KUMAR CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/82
(DHAULARA) 		3507007000NRG24121220230058805 12/12/2023 HIRA DEVI 3507007WL009929 HIRA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070757 HIRA DEVI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/83
(DHAULARA) 		3507007000NRG24121220230058806 12/12/2023 BIMLA DEVI 3507007WL009929 BIMLA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070762 BIMLA DEVI CANARA BANK(508532)
4 TAKULA UT-07-007-042-001/107
(JEETAP ) 		3507007000NRG24121220230058807 12/12/2023 VIMLA DEVI 3507007WL009929 VIMLA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070758 VIMALA DEVI CANARA BANK(508532)
5 TAKULA UT-07-007-042-001/110
(JEETAP ) 		3507007000NRG24121220230058808 12/12/2023 INDERJEET ARYA 3507007WL009929 INDERJEET ARYA 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070755 INDER JEET CANARA BANK(508532)
6 TAKULA UT-07-007-042-001/34
(JEETAP ) 		3507007000NRG24121220230058813 12/12/2023 MOHANI DEVI 3507007WL009929 MOHANI DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910070763 MOHINI DEVI CANARA BANK(508532)
SubTotal 16560 16560
7 TAKULA UT-07-007-042-001/114
(JEETAP ) 		3507007000NRG24121220230058809 12/12/2023 SHOBHA VAISHNAV 3507007WL009929 SHOBHA VAISHNAV 00112 YESB0AZSB20 2760 2760 Rejected 01/02/2024 9910070754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
8 TAKULA UT-07-007-042-001/12
(JEETAP ) 		3507007000NRG24121220230058811 12/12/2023 GIRISH NATH 3507007WL009929 GIRISH NATH 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910070761 MR GIRISH NATH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 TAKULA UT-07-007-042-001/115
(JEETAP ) 		3507007000NRG24121220230058810 12/12/2023 GANGA GOSWAMI 3507007WL009929 GANGA GOSWAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910070760 GANGA GOSWAMI,D/O SRI CHANDAN NATH . UTTARAKHAND GRAMIN BANK(607197)
10 TAKULA UT-07-007-042-001/12
(JEETAP ) 		3507007000NRG24121220230058812 12/12/2023 CHAMPA DEVI 3507007WL009929 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910070759 Mrs. CHAMPA GOSWAMI WO GIRISH NATH G UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_121223APB_FTO_101782 Canara Bank CNRB0002158 CHANODA 16560
2 TAKULA UT3507007_121223APB_FTO_101782 District Co-operative Bank YESB0AZSB20 Someshwar 2760
3 TAKULA UT3507007_121223APB_FTO_101782 State Bank of India SBIN0003390 SOMESHWAR 2760
4 TAKULA UT3507007_121223APB_FTO_101782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 5520

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