Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_310723APB_FTO_47554
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-07-007-006-001/42
(BACHHURADI) 		3507007000NRG24310720230029430 31/07/2023 DHANI RAM 3507007WL004825 DHANI RAM 00112 YESB0AZSB20 230 230 Processed 18/08/2023 4662229593 DHANIRAMSORAMLAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
2 TAKULA UT-07-007-006-001/42
(BACHHURADI) 		3507007000NRG24310720230029433 31/07/2023 LEELA DEVI 3507007WL004825 LEELA DEVI 00415 SBIN0003390 230 230 Processed 18/08/2023 4662229592 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
3 TAKULA UT-07-007-006-001/109
(BACHHURADI) 		3507007000NRG24310720230029429 31/07/2023 VIMLA DEVI 3507007WL004825 VIMLA DEVI 00468 UBIN0569861 230 230 Processed 18/08/2023 4662229596 VIMLA DEVI WO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
4 TAKULA UT-07-007-006-001/42
(BACHHURADI) 		3507007000NRG24310720230029431 31/07/2023 ASHA DEVI 3507007WL004825 ASHA DEVI 00468 UBIN0569861 230 230 Processed 18/08/2023 4662229595 ASHA DEVI WO DHANI RAM UNION BANK OF INDIA(508500)
5 TAKULA UT-07-007-006-001/42
(BACHHURADI) 		3507007000NRG24310720230029432 31/07/2023 GOVIND KUMAR 3507007WL004825 GOVIND KUMAR 00468 UBIN0569861 230 230 Processed 18/08/2023 4662229594 GOVIND KUMAR SO DHANI RAM UNION BANK OF INDIA(508500)
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_310723APB_FTO_47554 District Co-operative Bank YESB0AZSB20 Someshwar 230
2 TAKULA UT3507007_310723APB_FTO_47554 State Bank of India SBIN0003390 SOMESHWAR 230
3 TAKULA UT3507007_310723APB_FTO_47554 Union Bank of India UBIN0569861 Someshwar 690

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