Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140224APB_FTO_122724
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-07-007-065-001/16
(NIRAI) 		3507007000NRG24140220240078668 14/02/2024 MOHAN RAM 3507007WL013359 MOHAN RAM 00415 SBIN0009937 2760 2760 Processed 10/04/2024 2796898687 MOHANRAMSOKHEEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 TAKULA UT-07-007-065-001/16
(NIRAI) 		3507007000NRG24140220240078669 14/02/2024 MOHANI DEVI 3507007WL013359 MOHANI DEVI 00468 UBIN0569861 2760 2760 Processed 10/04/2024 2796898688 MOHANI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
3 TAKULA UT-07-007-065-001/5
(NIRAI) 		3507007000NRG24140220240078670 14/02/2024 BHAGWATI DEVI 3507007WL013359 BHAGWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796898689 BHAGWATIDEVIDOJAITRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_140224APB_FTO_122724 State Bank of India SBIN0009937 MANAN 2760
2 TAKULA UT3507007_140224APB_FTO_122724 Union Bank of India UBIN0569861 Someshwar 2760
3 TAKULA UT3507007_140224APB_FTO_122724 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 1380

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