Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_210224APB_FTO_125002
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-07-007-047-001/29
(KANTLI) 		3507007000NRG24210220240081719 21/02/2024 KAVITA BHATT 3507007WL013899 KAVITA BHATT 00078 CNRB0002158 2760 2760 Processed 13/04/2024 2937426365 KAVITA DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-047-001/29
(KANTLI) 		3507007000NRG24210220240081718 21/02/2024 KISHOR CHANDRA 3507007WL013899 KISHOR CHANDRA 00078 CNRB0002158 2760 2760 Processed 13/04/2024 2937426366 KISHORCHANDRABHATTSOHARID ALMORA ZILA SAHKARI BANK LTD(607343)
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_210224APB_FTO_125002 Canara Bank CNRB0002158 CHANODA 5520

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