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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_031023APB_FTO_76329
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-07-007-027-001/174
(CHHANILWESAL) 		3507007000NRG24031020230044738 03/10/2023 JANKI DEVI 3507007WL007476 JANKI DEVI 00415 SBIN0016171 2760 2760 Processed 01/11/2023 6895405465 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAKULA UT-07-007-027-001/294
(CHHANILWESAL) 		3507007000NRG24031020230044740 03/10/2023 NAVEEN CHANDRA PANT 3507007WL007476 NAVEEN CHANDRA PANT 00415 SBIN0016171 2760 2760 Processed 01/11/2023 6895405466 MR NAVEEN CHANDRA PANT STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-027-001/294
(CHHANILWESAL) 		3507007000NRG24031020230044739 03/10/2023 SARASWATI PANT 3507007WL007476 SARASWATI PANT 00415 SBIN0016171 2760 2760 Processed 01/11/2023 6895405467 SARASWATI PANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
4 TAKULA UT-07-007-027-001/174
(CHHANILWESAL) 		3507007000NRG24031020230044737 03/10/2023 DEVIDUTT PANT 3507007WL007476 DEVIDUTT PANT 00462 UCBA0000768 2760 2760 Processed 01/11/2023 6895405464 DEVI DUTT PANT UCO BANK(607066)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_031023APB_FTO_76329 State Bank of India SBIN0016171 Kausani 8280
2 TAKULA UT3507007_031023APB_FTO_76329 UCO Bank UCBA0000768 KAUSANI 2760

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