Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_230324APB_FTO_138802
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-07-007-030-001/81
(DHAULARA) 		3507007000NRG24220320240093218 23/03/2024 SHOBHA JOSHI 3507007WL015706 SHOBHA JOSHI 00078 CNRB0002158 920 920 Processed 19/04/2024 3117753616 SHOBHA JOSHI CANARA BANK(508532)
SubTotal 920 920
2 TAKULA UT-07-007-030-001/85
(DHAULARA) 		3507007000NRG24220320240093219 23/03/2024 deoki devi 3507007WL015706 deoki devi 00112 YESB0AZSB20 2760 2760 Processed 19/04/2024 3117753615 DEOKIJOSHIWOKAILASHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_230324APB_FTO_138802 Canara Bank CNRB0002158 CHANODA 920
2 TAKULA UT3507007_230324APB_FTO_138802 District Co-operative Bank YESB0AZSB20 Someshwar 2760

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