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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_131223APB_FTO_102217
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-07-007-061-001/35505
(MAVE) 		3507007000NRG24131220230058944 13/12/2023 DHARNI DHAR 3507007WL009955 DHARNI DHAR 00112 YESB0AZSB20 1380 1380 Processed 01/02/2024 9910057823 DHARNIDHARSOANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-061-001/35505
(MAVE) 		3507007000NRG24131220230058945 13/12/2023 DURGA DEVI 3507007WL009955 DURGA DEVI 00112 YESB0AZSB20 1380 1380 Processed 01/02/2024 9910057824 DURGADEVIWODHARNIDHAR ALMORA ZILA SAHKARI BANK LTD(607343)
3 TAKULA UT-07-007-061-001/35507
(MAVE) 		3507007000NRG24131220230058946 13/12/2023 DHANULI DEVI 3507007WL009955 DHANULI DEVI 00112 YESB0AZSB20 1380 1380 Processed 01/02/2024 9910057825 DHANULIDEVIWOKUWARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 TAKULA UT-07-007-061-001/35531
(MAVE) 		3507007000NRG24131220230058947 13/12/2023 POORAN RAM 3507007WL009955 POORAN RAM 00112 YESB0AZSB20 1380 1380 Processed 01/02/2024 9910057826 POORANRAMSOANNRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_131223APB_FTO_102217 District Co-operative Bank YESB0AZSB20 Someshwar 5520

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