Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_221223APB_FTO_105740
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-07-007-030-001/81
(DHAULARA) 		3507007000NRG24211220230060691 22/12/2023 SHOBHA JOSHI 3507007WL010280 SHOBHA JOSHI 00078 CNRB0002158 2530 2530 Processed 01/02/2024 9908004590 SHOBHA JOSHI CANARA BANK(508532)
SubTotal 2530 2530
2 TAKULA UT-07-007-030-001/85
(DHAULARA) 		3507007000NRG24211220230060692 22/12/2023 deoki devi 3507007WL010280 deoki devi 00112 YESB0AZSB20 2530 2530 Processed 01/02/2024 9908004591 DEOKIJOSHIWOKAILASHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_221223APB_FTO_105740 Canara Bank CNRB0002158 CHANODA 2530
2 TAKULA UT3507007_221223APB_FTO_105740 District Co-operative Bank YESB0AZSB20 Someshwar 2530

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