Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_160823APB_FTO_52047
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-07-007-040-001/41
(JAKHASAUD) 		3507007000NRG24160820230033270 16/08/2023 ARJUN SINGH 3507007WL005549 ARJUN SINGH 00078 CNRB0002324 2760 2760 Processed 24/08/2023 4797388778 MR ARJUN SINGH STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-040-001/41
(JAKHASAUD) 		3507007000NRG24160820230033271 16/08/2023 GANGA DEVI 3507007WL005549 GANGA DEVI 00078 CNRB0002324 2760 2760 Processed 24/08/2023 4797388779 GANGA DEVI CANARA BANK(508532)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_160823APB_FTO_52047 Canara Bank CNRB0002324 ALMORA 5520

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