Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_260224APB_FTO_126427
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-07-007-027-001/101
(CHHANILWESAL) 		3507007000NRG24260220240083055 26/02/2024 KHEEM RAM 3507007WL014111 KHEEM RAM 00078 CNRB0002158 2760 2760 Processed 13/04/2024 2937430399 KHEEM RAM CANARA BANK(508532)
2 TAKULA UT-07-007-027-001/101
(CHHANILWESAL) 		3507007000NRG24260220240083054 26/02/2024 TARA DEVI 3507007WL014111 TARA DEVI 00078 CNRB0002158 2760 2760 Processed 13/04/2024 2937430398 TARA DEVI W O KHIM RAM CANARA BANK(508532)
3 TAKULA UT-07-007-027-001/346
(CHHANILWESAL) 		3507007000NRG24260220240083056 26/02/2024 KAMLA DEVI 3507007WL014111 KAMLA DEVI 00078 CNRB0002158 2760 2760 Processed 13/04/2024 2937430400 KAMLA DEVI CANARA BANK(508532)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_260224APB_FTO_126427 Canara Bank CNRB0002158 CHANODA 8280

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