Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060124APB_FTO_110130
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-07-007-040-001/100
(JAKHASAUD) 		3507007000NRG24050120240065408 06/01/2024 BHAGWATI DEVI 3507007WL011065 BHAGWATI DEVI 00078 CNRB0002324 230 230 Processed 01/02/2024 9909976452 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 TAKULA UT-07-007-040-001/104
(JAKHASAUD) 		3507007000NRG24050120240065409 06/01/2024 Rajesh arya 3507007WL011065 Rajesh arya 00165 IBKL0000415 230 230 Processed 01/02/2024 9909976451 RAJESH ARYA CANARA BANK(508532)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_060124APB_FTO_110130 Canara Bank CNRB0002324 ALMORA 230
2 TAKULA UT3507007_060124APB_FTO_110130 IDBI Bank IBKL0000415 ALMORA 230

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