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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120224APB_FTO_121803
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-07-007-027-001/329
(CHHANILWESAL) 		3507007000NRG24120220240077180 12/02/2024 HEMA DEVI 3507007WL013136 HEMA DEVI 00078 CNRB0002158 1840 1840 Processed 10/04/2024 2802235759 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 TAKULA UT-07-007-027-001/269
(CHHANILWESAL) 		3507007000NRG24120220240077179 12/02/2024 GOVINDI DEVI 3507007WL013136 GOVINDI DEVI 00462 UCBA0000768 1840 1840 Processed 10/04/2024 2802235758 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120224APB_FTO_121803 Canara Bank CNRB0002158 CHANODA 1840
2 TAKULA UT3507007_120224APB_FTO_121803 UCO Bank UCBA0000768 KAUSANI 1840

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