Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120623APB_FTO_30243
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-07-007-078-001/134
(ROLYANAGUNTH) 		3507007000NRG24120620230015986 12/06/2023 ASHA DEVI 3507007WL002420 ASHA DEVI 00078 CNRB0002158 2760 2760 Processed 15/06/2023 2566243657 ASHADEVIWONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 TAKULA UT-07-007-078-001/134
(ROLYANAGUNTH) 		3507007000NRG24120620230015985 12/06/2023 NAND RAM 3507007WL002420 NAND RAM 00078 CNRB0002158 2760 2760 Processed 15/06/2023 2566243656 MRS ANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 TAKULA UT-07-007-078-001/1126
(ROLYANAGUNTH) 		3507007000NRG24120620230015983 12/06/2023 HANSI DEVI 3507007WL002420 HANSI DEVI 00415 SBIN0003390 2760 2760 Processed 15/06/2023 2566243658 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120623APB_FTO_30243 Canara Bank CNRB0002158 CHANODA 5520
2 TAKULA UT3507007_120623APB_FTO_30243 State Bank of India SBIN0003390 SOMESHWAR 2760

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