Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_250523APB_FTO_23706
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-07-007-030-001/1
(DHAULARA) 		3507007000NRG24240520230009877 25/05/2023 SANJAY KUMAR 3507007WL001481 SANJAY KUMAR 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1944439616 SANJAY KUMAR JOSHI CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/21
(DHAULARA) 		3507007000NRG24240520230009878 25/05/2023 MUNNI 3507007WL001481 MUNNI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1944439614 MUNNI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/22
(DHAULARA) 		3507007000NRG24240520230009879 25/05/2023 MUNNI DEVI 3507007WL001481 MUNNI DEVI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1944439615 MUNNI DEVI CANARA BANK(508532)
4 TAKULA UT-07-007-030-001/36
(DHAULARA) 		3507007000NRG24240520230009880 25/05/2023 GEETA ARYA 3507007WL001481 GEETA ARYA 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1944439611 GEETA ARYA CANARA BANK(508532)
5 TAKULA UT-07-007-030-001/57
(DHAULARA) 		3507007000NRG24240520230009881 25/05/2023 HEMA JOSHI 3507007WL001481 HEMA JOSHI 00078 CNRB0002158 1610 1610 Processed 30/05/2023 1944439613 HEMA JOSHI CANARA BANK(508532)
SubTotal 8050 8050
6 TAKULA UT-07-007-030-001/79
(DHAULARA) 		3507007000NRG24240520230009882 25/05/2023 UMA 3507007WL001481 UMA 00354 PUNB0793500 1610 1610 Processed 30/05/2023 1944439612 UMA JOSHI CANARA BANK(508532)
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_250523APB_FTO_23706 Canara Bank CNRB0002158 CHANODA 8050
2 TAKULA UT3507007_250523APB_FTO_23706 Punjab National Bank PUNB0793500 Someshwar 1610

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