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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040923APB_FTO_65879
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-07-007-040-001/39
(JAKHASAUD) 		3507007000NRG24040920230038096 04/09/2023 GOVIND SINGH 3507007WL006367 GOVIND SINGH 00045 BARB0ALMORA 2760 2760 Processed 07/09/2023 5285168987 GOVIND SINGH SO CHAN BANK OF BARODA(606985)
SubTotal 2760 2760
2 TAKULA UT-07-007-040-001/10
(JAKHASAUD) 		3507007000NRG24040920230038089 04/09/2023 SURESH RAM 3507007WL006367 SURESH RAM 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285168984 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
3 TAKULA UT-07-007-040-001/125
(JAKHASAUD) 		3507007000NRG24040920230038092 04/09/2023 RESHMA PILKHWAL 3507007WL006367 RESHMA PILKHWAL 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285168983 RESHMA PILKHWAL CANARA BANK(508532)
4 TAKULA UT-07-007-040-001/76
(JAKHASAUD) 		3507007000NRG24040920230038097 04/09/2023 DEEPA DEVI 3507007WL006367 DEEPA DEVI 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285168985 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 TAKULA UT-07-007-040-001/77
(JAKHASAUD) 		3507007000NRG24040920230038098 04/09/2023 KAMLA DEVI 3507007WL006367 KAMLA DEVI 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285168982 KAMLA DEVI CANARA BANK(508532)
SubTotal 10120 10120
6 TAKULA UT-07-007-040-001/37
(JAKHASAUD) 		3507007000NRG24040920230038095 04/09/2023 SOURABH PILAKHWAL 3507007WL006367 SOURABH PILAKHWAL 00078 CNRB0002325 2760 2760 Processed 07/09/2023 5285168986 SAURABH SINGH PILKHWAL CANARA BANK(508532)
SubTotal 2760 2760
7 TAKULA UT-07-007-040-001/129
(JAKHASAUD) 		3507007000NRG24040920230038094 04/09/2023 LALITA PILKHWAL 3507007WL006367 LALITA PILKHWAL 00152 HDFC0001919 2760 2760 Processed 07/09/2023 5285168988 MRS LALITA PILKHWAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 TAKULA UT-07-007-040-001/112
(JAKHASAUD) 		3507007000NRG24040920230038090 04/09/2023 DINESH KUMAR 3507007WL006367 DINESH KUMAR 00354 PUNB0096200 2530 2530 Processed 07/09/2023 5285168981 DINESH KUMAR & SHANTI PILKHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 TAKULA UT-07-007-040-001/123
(JAKHASAUD) 		3507007000NRG24040920230038091 04/09/2023 DAYA DEVI 3507007WL006367 DAYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285168989 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040923APB_FTO_65879 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 TAKULA UT3507007_040923APB_FTO_65879 Canara Bank CNRB0002324 ALMORA 10120
3 TAKULA UT3507007_040923APB_FTO_65879 Canara Bank CNRB0002325 HALDWANI 2760
4 TAKULA UT3507007_040923APB_FTO_65879 HDFC Bank Ltd. HDFC0001919 ALMORA 2760
5 TAKULA UT3507007_040923APB_FTO_65879 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2530
6 TAKULA UT3507007_040923APB_FTO_65879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2530

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