Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_261223APB_FTO_106351
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-07-007-053-001/37668
(LADYUDA) 		3507007000NRG24261220230062207 26/12/2023 BHUVAN RAM 3507007WL010536 BHUVAN RAM 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9907721479 BHUVANRAMSOCHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-053-001/93
(LADYUDA) 		3507007000NRG24261220230062211 26/12/2023 RAJENDRA RAM 3507007WL010536 RAJENDRA RAM 00112 YESB0AZSB20 2760 2760 Processed 01/02/2024 9907721470 RAJENDRAPRASADSODHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 TAKULA UT-07-007-033-001/35028
(DUMADGAON) 		3507007000NRG24261220230062039 26/12/2023 BHAGWATI DEVI 3507007WL010513 BHAGWATI DEVI 00415 SBIN0003390 2070 2070 Processed 01/02/2024 9907721486 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-033-001/35047
(DUMADGAON) 		3507007000NRG24261220230062042 26/12/2023 BASANTI DEVI 3507007WL010513 BASANTI DEVI 00415 SBIN0003390 2300 2300 Processed 01/02/2024 9907721478 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-033-001/35047
(DUMADGAON) 		3507007000NRG24261220230062041 26/12/2023 HEMA DEVI 3507007WL010513 HEMA DEVI 00415 SBIN0003390 2300 2300 Processed 01/02/2024 9907721488 MRS HEMA STATE BANK OF INDIA(508548)
6 TAKULA UT-07-007-085-001/17
(SUPAKOT) 		3507007000NRG24261220230062214 26/12/2023 KAUSHALYA DEVI 3507007WL010538 KAUSHALYA DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907721471 MRS KASHLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
7 TAKULA UT-07-007-033-001/35028
(DUMADGAON) 		3507007000NRG24261220230062038 26/12/2023 TIL RAM 3507007WL010513 TIL RAM 00468 UBIN0569861 2300 2300 Processed 01/02/2024 9907721484 TIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAKULA UT-07-007-033-001/35030
(DUMADGAON) 		3507007000NRG24261220230062040 26/12/2023 jagdish ram 3507007WL010513 jagdish ram 00468 UBIN0569861 2300 2300 Processed 01/02/2024 9907721473 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAKULA UT-07-007-033-001/35031
(DUMADGAON) 		3507007000NRG24261220230062206 26/12/2023 anuli devi 3507007WL010535 anuli devi 00468 UBIN0569861 2530 2530 Processed 01/02/2024 9907721472 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
10 TAKULA UT-07-007-033-001/79
(DUMADGAON) 		3507007000NRG24261220230062043 26/12/2023 GEETA LOHANI 3507007WL010513 GEETA LOHANI 00468 UBIN0569861 2300 2300 Processed 01/02/2024 9907721475 GEETA LOHANI WO GIRISH CHANDRA LOHANI UNION BANK OF INDIA(508500)
11 TAKULA UT-07-007-053-001/37682
(LADYUDA) 		3507007000NRG24261220230062208 26/12/2023 PURAN RAM 3507007WL010536 PURAN RAM 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721481 PURAN RAM SO RAM LAL UNION BANK OF INDIA(508500)
12 TAKULA UT-07-007-053-001/37726
(LADYUDA) 		3507007000NRG24261220230062209 26/12/2023 kishan ram arya 3507007WL010536 kishan ram arya 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721477 MR KISHAN RAM ARYA STATE BANK OF INDIA(508548)
13 TAKULA UT-07-007-064-001/39
(NAKOT) 		3507007000NRG24261220230062177 26/12/2023 CHANDRA SHEKHAR LOHANI 3507007WL010530 CHANDRA SHEKHAR LOHANI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721483 CHANDRA SHEKHAR LOHANI HDFC BANK LTD(607152)
14 TAKULA UT-07-007-064-001/81
(NAKOT) 		3507007000NRG24261220230062178 26/12/2023 KHYALI DATT 3507007WL010530 KHYALI DATT 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721487 KHYALI DATT LOHANI SO CHANDRA SHEKHAR LO UNION BANK OF INDIA(508500)
15 TAKULA UT-07-007-064-001/89
(NAKOT) 		3507007000NRG24261220230062179 26/12/2023 DEEPAK CHANDRA 3507007WL010530 DEEPAK CHANDRA 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721482 DEEP CHANDRA SO SHYAM CHANDRA UNION BANK OF INDIA(508500)
16 TAKULA UT-07-007-064-001/95
(NAKOT) 		3507007000NRG24261220230062180 26/12/2023 HEM CHANDRA LOHANI 3507007WL010530 HEM CHANDRA LOHANI 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721485 HEM CHANDRA LOHANI SO SHANKAR DUTT LOHAN UNION BANK OF INDIA(508500)
17 TAKULA UT-07-007-085-001/17
(SUPAKOT) 		3507007000NRG24261220230062215 26/12/2023 ANAND RAM 3507007WL010538 ANAND RAM 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721476 ANAND RAM SO RAM LAL UNION BANK OF INDIA(508500)
18 TAKULA UT-07-007-085-001/17
(SUPAKOT) 		3507007000NRG24261220230062216 26/12/2023 Bhawna Devi 3507007WL010538 Bhawna Devi 00468 UBIN0569861 2760 2760 Processed 01/02/2024 9907721474 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 31510 31510
19 TAKULA UT-07-007-064-001/26
(NAKOT) 		3507007000NRG24261220230062176 26/12/2023 KISHOR KUMAR 3507007WL010530 KISHOR KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907721480 KISHOR KUMAR BANK OF INDIA(508505)
SubTotal 2760 2760
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_261223APB_FTO_106351 District Co-operative Bank YESB0AZSB20 Someshwar 5520
2 TAKULA UT3507007_261223APB_FTO_106351 State Bank of India SBIN0003390 SOMESHWAR 9430
3 TAKULA UT3507007_261223APB_FTO_106351 Union Bank of India UBIN0569861 Someshwar 31510
4 TAKULA UT3507007_261223APB_FTO_106351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Someshwar 2760

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