Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_020923APB_FTO_65378
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-07-007-022-001/183
(BHETULI) 		3507007000NRG24020920230037967 02/09/2023 SUNDAR SINGH 3507007WL006338 SUNDAR SINGH 00078 CNRB0002324 1840 1840 Processed 07/09/2023 5285163180 SUNDAR SINGH CANARA BANK(508532)
SubTotal 1840 1840
2 TAKULA UT-07-007-022-001/60
(BHETULI) 		3507007000NRG24020920230037968 02/09/2023 ARJUN SINGH 3507007WL006338 ARJUN SINGH 00415 SBIN0000605 1610 1610 Processed 07/09/2023 5285163179 ARJUN SINGH CANARA BANK(508532)
SubTotal 1610 1610
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_020923APB_FTO_65378 Canara Bank CNRB0002324 ALMORA 1840
2 TAKULA UT3507007_020923APB_FTO_65378 State Bank of India SBIN0000605 ALMORA 1610

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