Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_211123APB_FTO_93125
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-07-007-021-001/13
(BHETA) 		3507007000NRG24201120230055421 21/11/2023 KAVITA RANA 3507007WL009347 KAVITA RANA 00078 CNRB0002158 2760 2760 Processed 19/01/2024 9671309790 KAVITA RANA UNION BANK OF INDIA(508500)
2 TAKULA UT-07-007-021-001/79
(BHETA) 		3507007000NRG24201120230055422 21/11/2023 GANESH RAM 3507007WL009347 GANESH RAM 00078 CNRB0002158 2760 2760 Processed 19/01/2024 9671309791 GANESH RAM GANESH RAM CANARA BANK(508532)
SubTotal 5520 5520
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_211123APB_FTO_93125 Canara Bank CNRB0002158 CHANODA 5520

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