Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_271223APB_FTO_106987
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-07-007-072-001/16
(PAYAN) 		3507007000NRG24261220230062352 27/12/2023 BEENA DEVI 3507007WL010554 BEENA DEVI 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9907717050 BEENA DEVI W/O BASANT RAM PUNJAB NATIONAL BANK(508568)
2 TAKULA UT-07-007-072-001/17
(PAYAN) 		3507007000NRG24261220230062355 27/12/2023 DEEPA ARYA 3507007WL010555 DEEPA ARYA 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9907717051 DEEPA ARYA D O SHANKAR RAM CANARA BANK(508532)
3 TAKULA UT-07-007-072-001/77
(PAYAN) 		3507007000NRG24261220230062350 27/12/2023 REKHA DEVI 3507007WL010553 REKHA DEVI 00354 PUNB0793500 2760 2760 Processed 01/02/2024 9907717052 REKHA DEVI W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
4 TAKULA UT-07-007-072-001/16
(PAYAN) 		3507007000NRG24261220230062351 27/12/2023 SHANTI DEVI 3507007WL010554 SHANTI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907717055 BAHADUR RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 TAKULA UT-07-007-072-001/63
(PAYAN) 		3507007000NRG24261220230062349 27/12/2023 TARA DEVI 3507007WL010553 TARA DEVI 00415 SBIN0009937 2760 2760 Processed 01/02/2024 9907717054 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 TAKULA UT-07-007-072-001/17
(PAYAN) 		3507007000NRG24261220230062354 27/12/2023 JANKI DEVI 3507007WL010555 JANKI DEVI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907717053 JANKI DEVI WO BHAGWAT RAM UNION BANK OF INDIA(508500)
7 TAKULA UT-07-007-072-001/81
(PAYAN) 		3507007000NRG24261220230062353 27/12/2023 Munee arya 3507007WL010554 Munee arya 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907717049 MISS MUNNI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_271223APB_FTO_106987 Punjab National Bank PUNB0793500 Someshwar 8280
2 TAKULA UT3507007_271223APB_FTO_106987 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_271223APB_FTO_106987 State Bank of India SBIN0009937 MANAN 2760
4 TAKULA UT3507007_271223APB_FTO_106987 Union Bank of India UBIN0569861 Someshwar 5520

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