Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_021223APB_FTO_96181
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-07-007-030-001/11
(DHAULARA) 		3507007000NRG24301120230056794 02/12/2023 REKHA 3507007WL009598 REKHA 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9907404461 REKHA CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/54
(DHAULARA) 		3507007000NRG24301120230056799 02/12/2023 AMBA DEVI 3507007WL009598 AMBA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9907404460 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
3 TAKULA UT-07-007-030-001/54
(DHAULARA) 		3507007000NRG24301120230056797 02/12/2023 HARISH CHANDRA JOSHI 3507007WL009598 HARISH CHANDRA JOSHI 00078 CNRB0002158 2760 2760 Rejected 01/02/2024 9907404459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8280 8280
4 TAKULA UT-07-007-030-001/17
(DHAULARA) 		3507007000NRG24301120230056795 02/12/2023 AMIT JOSHI 3507007WL009598 AMIT JOSHI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907404463 MR AMIT JOSHI STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-030-001/54
(DHAULARA) 		3507007000NRG24301120230056798 02/12/2023 GIRAJESH JOSHI 3507007WL009598 GIRAJESH JOSHI 00415 SBIN0003390 2760 2760 Processed 01/02/2024 9907404462 GIRJESH JOSHI CANARA BANK(508532)
SubTotal 5520 5520
6 TAKULA UT-07-007-030-001/17
(DHAULARA) 		3507007000NRG24301120230056796 02/12/2023 KAVITA JOSHI 3507007WL009598 KAVITA JOSHI 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907404464 MISS KAVITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_021223APB_FTO_96181 Canara Bank CNRB0002158 CHANODA 8280
2 TAKULA UT3507007_021223APB_FTO_96181 State Bank of India SBIN0003390 SOMESHWAR 5520
3 TAKULA UT3507007_021223APB_FTO_96181 State Bank of India SBIN0007312 BAGHLIPOKHAR 2760

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