Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_101023APB_FTO_79236
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-07-007-030-001/87
(DHAULARA) 		3507007000NRG24101020230047734 10/10/2023 VINITA DEVI 3507007WL007923 VINITA DEVI 00078 CNRB0002158 1150 1150 Processed 03/11/2023 6973663714 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 TAKULA UT-07-007-030-001/76
(DHAULARA) 		3507007000NRG24101020230047732 10/10/2023 KAVITA JOSHI 3507007WL007923 KAVITA JOSHI 00415 SBIN0003390 1150 1150 Processed 03/11/2023 6973663716 KAVITA JOSHI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/87
(DHAULARA) 		3507007000NRG24101020230047733 10/10/2023 PRAKASH CHANDRA 3507007WL007923 PRAKASH CHANDRA 00415 SBIN0003390 1150 1150 Processed 03/11/2023 6973663713 MR PRAKASH CHANDRA BISHT STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-030-001/9
(DHAULARA) 		3507007000NRG24101020230047735 10/10/2023 BEENA JOSHI 3507007WL007923 BEENA JOSHI 00415 SBIN0003390 1150 1150 Processed 03/11/2023 6973663715 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_101023APB_FTO_79236 Canara Bank CNRB0002158 CHANODA 1150
2 TAKULA UT3507007_101023APB_FTO_79236 State Bank of India SBIN0003390 SOMESHWAR 3450

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