Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_190224APB_FTO_124169
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-07-007-027-001/331
(CHHANILWESAL) 		3507007000NRG24190220240080685 19/02/2024 NEEMA DEVI 3507007WL013720 NEEMA DEVI 00078 CNRB0002158 1380 1380 Processed 10/04/2024 2797583673 NEEMA DEVI CANARA BANK(508532)
SubTotal 1380 1380
2 TAKULA UT-07-007-027-001/331
(CHHANILWESAL) 		3507007000NRG24190220240080686 19/02/2024 CHANDAN SINGH DOSAD 3507007WL013720 CHANDAN SINGH DOSAD 00112 YESB0AZSB20 1380 1380 Processed 10/04/2024 2797583674 CHANDANSINGHDOSADSOGUSAI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_190224APB_FTO_124169 Canara Bank CNRB0002158 CHANODA 1380
2 TAKULA UT3507007_190224APB_FTO_124169 District Co-operative Bank YESB0AZSB20 Someshwar 1380

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