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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_060523APB_FTO_15504
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-07-007-030-001/1
(DHAULARA) 		3507007000NRG24060520230005129 06/05/2023 SANJAY KUMAR 3507007WL000710 SANJAY KUMAR 00078 CNRB0002158 3220 3220 Processed 12/05/2023 1495042790 SANJAY KUMAR JOSHI CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/13
(DHAULARA) 		3507007000NRG24060520230005130 06/05/2023 GEETA JOSHI 3507007WL000710 GEETA JOSHI 00078 CNRB0002158 3220 3220 Processed 12/05/2023 1495042792 GEETA JOSHI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/62
(DHAULARA) 		3507007000NRG24060520230005131 06/05/2023 MUNNI BISHT 3507007WL000710 MUNNI BISHT 00078 CNRB0002158 3220 3220 Processed 12/05/2023 1495042791 MR BACCHI SINGH STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-030-001/66
(DHAULARA) 		3507007000NRG24060520230005132 06/05/2023 DEVAKI DEVI 3507007WL000710 DEVAKI DEVI 00078 CNRB0002158 3220 3220 Processed 12/05/2023 1495042794 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
5 TAKULA UT-07-007-030-001/79
(DHAULARA) 		3507007000NRG24060520230005133 06/05/2023 Kailash chandra 3507007WL000710 Kailash chandra 00078 CNRB0002158 3220 3220 Processed 12/05/2023 1495042793 KALISH CHANDRA JOSHI CANARA BANK(508532)
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_060523APB_FTO_15504 Canara Bank CNRB0002158 CHANODA 16100

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