Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_181223APB_FTO_103895
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-07-007-040-001/100
(JAKHASAUD) 		3507007000NRG24181220230059583 18/12/2023 BHAGWATI DEVI 3507007WL010077 BHAGWATI DEVI 00078 CNRB0002324 2760 2760 Processed 01/02/2024 9910020171 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 TAKULA UT-07-007-040-001/104
(JAKHASAUD) 		3507007000NRG24181220230059584 18/12/2023 Rajesh arya 3507007WL010077 Rajesh arya 00165 IBKL0000415 2760 2760 Processed 01/02/2024 9910020170 RAJESH ARYA CANARA BANK(508532)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_181223APB_FTO_103895 Canara Bank CNRB0002324 ALMORA 2760
2 TAKULA UT3507007_181223APB_FTO_103895 IDBI Bank IBKL0000415 ALMORA 2760

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