Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070124APB_FTO_110284
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) 		3507007000NRG24070120240066013 07/01/2024 MUNNI DEVI 3507007WL011168 MUNNI DEVI 00045 BARB0SOMESH 2300 2300 Processed 01/02/2024 9909975137 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 TAKULA UT-07-007-059-001/37311
(MALAUNJ) 		3507007000NRG24070120240066010 07/01/2024 TULASI DEVI 3507007WL011168 TULASI DEVI 00112 YESB0AZSB20 2300 2300 Processed 01/02/2024 9909975138 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-059-001/59
(MALAUNJ) 		3507007000NRG24070120240066015 07/01/2024 KAILASH RAM 3507007WL011168 KAILASH RAM 00112 YESB0AZSB20 2300 2300 Processed 01/02/2024 9909975141 KAILASH RAM SO RATAN RAM UNION BANK OF INDIA(508500)
SubTotal 4600 4600
4 TAKULA UT-07-007-059-001/37311
(MALAUNJ) 		3507007000NRG24070120240066011 07/01/2024 BALWANT KUMAR 3507007WL011168 BALWANT KUMAR 00415 SBIN0003390 2300 2300 Processed 01/02/2024 9909975140 MR BALWANT KUMAR STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-059-001/37311
(MALAUNJ) 		3507007000NRG24070120240066012 07/01/2024 SHANKER RAM 3507007WL011168 SHANKER RAM 00415 SBIN0003390 2300 2300 Processed 01/02/2024 9909975139 MR SHANKAR RAM STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-059-001/37322
(MALAUNJ) 		3507007000NRG24070120240066014 07/01/2024 KAMLA DEVI 3507007WL011168 KAMLA DEVI 00415 SBIN0003390 2300 2300 Processed 01/02/2024 9909975136 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_070124APB_FTO_110284 Bank of Baroda BARB0SOMESH Someshwar 2300
2 TAKULA UT3507007_070124APB_FTO_110284 District Co-operative Bank YESB0AZSB20 Someshwar 4600
3 TAKULA UT3507007_070124APB_FTO_110284 State Bank of India SBIN0003390 SOMESHWAR 6900

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