Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_070124APB_FTO_110290
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-07-007-027-001/50
(CHHANILWESAL) 		3507007000NRG24070120240066051 07/01/2024 ANITA DEVI 3507007WL011172 ANITA DEVI 00078 CNRB0002158 2990 2990 Processed 01/02/2024 9909975134 ANEETA DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-027-001/50
(CHHANILWESAL) 		3507007000NRG24070120240066052 07/01/2024 GOPAL SINGH 3507007WL011172 GOPAL SINGH 00078 CNRB0002158 2990 2990 Processed 01/02/2024 9909975135 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
3 TAKULA UT-07-007-027-001/341
(CHHANILWESAL) 		3507007000NRG24070120240066049 07/01/2024 NEEMA BISHT 3507007WL011172 NEEMA BISHT 00415 SBIN0016171 2990 2990 Processed 01/02/2024 9909975133 MRS NEEMA BISHT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 TAKULA UT-07-007-027-001/345
(CHHANILWESAL) 		3507007000NRG24070120240066050 07/01/2024 SEEMA DEVI 3507007WL011172 SEEMA DEVI 00462 UCBA0000768 2990 2990 Processed 01/02/2024 9909975132 SEEMA DEVI UCO BANK(607066)
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_070124APB_FTO_110290 Canara Bank CNRB0002158 CHANODA 5980
2 TAKULA UT3507007_070124APB_FTO_110290 State Bank of India SBIN0016171 Kausani 2990
3 TAKULA UT3507007_070124APB_FTO_110290 UCO Bank UCBA0000768 KAUSANI 2990

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