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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_031023APB_FTO_76330
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-07-007-027-001/25
(CHHANILWESAL) 		3507007000NRG24031020230044731 03/10/2023 DURGA DEVI 3507007WL007475 DURGA DEVI 00078 CNRB0002158 2760 2760 Processed 01/11/2023 6895405470 DURGA DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-027-001/273
(CHHANILWESAL) 		3507007000NRG24031020230044732 03/10/2023 BEENA DEVI DOSAD 3507007WL007475 BEENA DEVI DOSAD 00078 CNRB0002158 2760 2760 Processed 01/11/2023 6895405471 BEENA DEVI DOSAD CANARA BANK(508532)
3 TAKULA UT-07-007-027-001/307
(CHHANILWESAL) 		3507007000NRG24031020230044734 03/10/2023 GANGA DEVI 3507007WL007475 GANGA DEVI 00078 CNRB0002158 2760 2760 Processed 01/11/2023 6895405469 GANGA DEVI CANARA BANK(508532)
SubTotal 8280 8280
4 TAKULA UT-07-007-027-001/315
(CHHANILWESAL) 		3507007000NRG24031020230044735 03/10/2023 DEEPA DEVI 3507007WL007475 DEEPA DEVI 00415 SBIN0003390 2760 2760 Processed 01/11/2023 6895405472 MRS DEEPA STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-027-001/330
(CHHANILWESAL) 		3507007000NRG24031020230044736 03/10/2023 KAMLA DEVI 3507007WL007475 KAMLA DEVI 00415 SBIN0003390 2760 2760 Processed 01/11/2023 6895405473 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 TAKULA UT-07-007-027-001/307
(CHHANILWESAL) 		3507007000NRG24031020230044733 03/10/2023 SHAYAM SINGH DOSAD 3507007WL007475 SHAYAM SINGH DOSAD 00462 UCBA0000768 2760 2760 Processed 01/11/2023 6895405468 SHYAM SINGH DOSAD GENERAL POST OFFICE(607245)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_031023APB_FTO_76330 Canara Bank CNRB0002158 CHANODA 8280
2 TAKULA UT3507007_031023APB_FTO_76330 State Bank of India SBIN0003390 SOMESHWAR 5520
3 TAKULA UT3507007_031023APB_FTO_76330 UCO Bank UCBA0000768 KAUSANI 2760

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