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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:25:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_200723APB_FTO_44156
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-07-007-027-001/92
(CHHANILWESAL) 		3507007000NRG24190720230026211 20/07/2023 RAMA DEVI 3507007WL004229 RAMA DEVI 00078 CNRB0002158 2760 2760 Processed 18/08/2023 4662186937 RAMA DEVI CANARA BANK(508532)
SubTotal 2760 2760
2 TAKULA UT-07-007-027-001/323
(CHHANILWESAL) 		3507007000NRG24190720230026210 20/07/2023 GOPAL RAM 3507007WL004229 GOPAL RAM 00415 SBIN0016171 2760 2760 Processed 18/08/2023 4662186936 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_200723APB_FTO_44156 Canara Bank CNRB0002158 CHANODA 2760
2 TAKULA UT3507007_200723APB_FTO_44156 State Bank of India SBIN0016171 Kausani 2760

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