Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:59:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040523APB_FTO_14821
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-07-007-040-001/74
(JAKHASAUD) 		3507007000NRG24040520230004220 04/05/2023 CHANDAN SINGH PILAKHWAL 3507007WL000560 CHANDAN SINGH PILAKHWAL 00078 CNRB0002324 2300 2300 Processed 12/05/2023 1495033663 CHANDAN SINGH CANARA BANK(508532)
2 TAKULA UT-07-007-040-001/74
(JAKHASAUD) 		3507007000NRG24040520230004222 04/05/2023 KAMALA DEVI 3507007WL000560 KAMALA DEVI 00078 CNRB0002324 2300 2300 Processed 12/05/2023 1495033664 KAMALA DEVI CANARA BANK(508532)
SubTotal 4600 4600
3 TAKULA UT-07-007-040-001/74
(JAKHASAUD) 		3507007000NRG24040520230004221 04/05/2023 RAVINDRA SINGH 3507007WL000560 RAVINDRA SINGH 00415 SBIN0017342 2300 2300 Processed 12/05/2023 1495033662 RAVINDRA SINGH PILKHWAL S/O CHANDAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040523APB_FTO_14821 Canara Bank CNRB0002324 ALMORA 4600
2 TAKULA UT3507007_040523APB_FTO_14821 State Bank of India SBIN0017342 Dharanaula 2300

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