Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_030124APB_FTO_109338
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-07-007-042-001/6
(JEETAP ) 		3507007000NRG24030120240064676 03/01/2024 UMA GOSWAMI 3507007WL010954 UMA GOSWAMI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910036856 UMA DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-042-001/63
(JEETAP ) 		3507007000NRG24030120240064677 03/01/2024 MANJU SAH 3507007WL010954 MANJU SAH 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910036857 MANJU SAH CANARA BANK(508532)
3 TAKULA UT-07-007-042-001/7
(JEETAP ) 		3507007000NRG24030120240064678 03/01/2024 RADHA DEVI 3507007WL010954 RADHA DEVI 00078 CNRB0002158 2760 2760 Processed 01/02/2024 9910036855 RADHA DEVI CANARA BANK(508532)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_030124APB_FTO_109338 Canara Bank CNRB0002158 CHANODA 8280

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