Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_021223APB_FTO_96183
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-07-007-067-001/108
(PACHCHISI) 		3507007000NRG24021220230057112 02/12/2023 DEVAKI DEVI 3507007WL009657 DEVAKI DEVI 00078 CNRB0002158 1840 1840 Processed 01/02/2024 9909984739 DEVIKI DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-067-001/124
(PACHCHISI) 		3507007000NRG24021220230057113 02/12/2023 KAMLA DEVI 3507007WL009657 KAMLA DEVI 00078 CNRB0002158 2760 2760 Rejected 01/02/2024 9909984738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TAKULA UT-07-007-067-001/138
(PACHCHISI) 		3507007000NRG24021220230057114 02/12/2023 DEEPA DEVI 3507007WL009657 DEEPA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9909984740 MR BALWANT SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_021223APB_FTO_96183 Canara Bank CNRB0002158 CHANAUDA 4600
2 TAKULA UT3507007_021223APB_FTO_96183 Canara Bank CNRB0002158 CHANODA 2760

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