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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_090623APB_FTO_29708
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-07-007-007-002/35117
(BAIGANIA) 		3507007000NRG24080620230015112 09/06/2023 MOHINI DEVI 3507007WL002272 MOHINI DEVI 00415 SBIN0003390 2990 2990 Processed 15/06/2023 2563376149 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-007-002/35118
(BAIGANIA) 		3507007000NRG24080620230015113 09/06/2023 PARWATI DEVI 3507007WL002272 PARWATI DEVI 00415 SBIN0003390 2990 2990 Processed 15/06/2023 2563376148 MRS SMT PARWATI DEVI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-007-002/35143
(BAIGANIA) 		3507007000NRG24080620230015115 09/06/2023 NANDI DEVI 3507007WL002272 NANDI DEVI 00415 SBIN0003390 2990 2990 Processed 15/06/2023 2563376147 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
4 TAKULA UT-07-007-007-002/35143
(BAIGANIA) 		3507007000NRG24080620230015116 09/06/2023 PREMA 3507007WL002272 PREMA 00468 UBIN0569861 2990 2990 Processed 15/06/2023 2563376146 PREMA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_090623APB_FTO_29708 State Bank of India SBIN0003390 SOMESHWAR 8970
2 TAKULA UT3507007_090623APB_FTO_29708 Union Bank of India UBIN0569861 Someshwar 2990

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