Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040124APB_FTO_109640
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-07-007-058-001/34922
(MALA) 		3507007000NRG24040120240065182 04/01/2024 HARISH RAM 3507007WL011033 HARISH RAM 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910031417 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 TAKULA UT-07-007-058-001/34949
(MALA) 		3507007000NRG24040120240065183 04/01/2024 PANULI DEVI 3507007WL011033 PANULI DEVI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9910031418 MRS PANULI DEVI STATE BANK OF INDIA(508548)
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_040124APB_FTO_109640 Canara Bank CNRB0002158 CHANODA 2760
2 TAKULA UT3507007_040124APB_FTO_109640 State Bank of India SBIN0003390 SOMESHWAR 2760

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