Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_280224APB_FTO_127054
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-07-007-065-001/60
(NIRAI) 		3507007000NRG24280220240083889 28/02/2024 PANI RAM 3507007WL014271 PANI RAM 00354 PUNB0793500 2760 2760 Processed 13/04/2024 2937404980 MR PANI RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 TAKULA UT-07-007-065-001/28
(NIRAI) 		3507007000NRG24280220240083888 28/02/2024 NEEMA DEVI 3507007WL014271 NEEMA DEVI 00415 SBIN0003390 2760 2760 Processed 13/04/2024 2937404978 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TAKULA UT-07-007-065-001/25
(NIRAI) 		3507007000NRG24280220240083887 28/02/2024 NANDI DEVI 3507007WL014271 NANDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937404979 MISS SUMAN ARYA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_280224APB_FTO_127054 Punjab National Bank PUNB0793500 Someshwar 2760
2 TAKULA UT3507007_280224APB_FTO_127054 State Bank of India SBIN0003390 SOMESHWAR 2760
3 TAKULA UT3507007_280224APB_FTO_127054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2070

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