Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_141223APB_FTO_102639
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-07-007-067-001/79
(PACHCHISI) 		3507007000NRG24141220230059100 14/12/2023 RAMESH CHANDRA 3507007WL009980 RAMESH CHANDRA 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9907414312 RAMESH CHANDRA CANARA BANK(508532)
SubTotal 2760 2760
2 TAKULA UT-07-007-067-001/79
(PACHCHISI) 		3507007000NRG24141220230059101 14/12/2023 LEELA DEVI 3507007WL009980 LEELA DEVI 00415 SBIN0016171 2760 2760 Processed 01/02/2024 9907414313 MRS LEELA 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_141223APB_FTO_102639 Canara Bank CNRB0002158 CHANODA 2760
2 TAKULA UT3507007_141223APB_FTO_102639 State Bank of India SBIN0016171 Kausani 2760

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