Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_180923APB_FTO_70320
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-07-007-040-001/20
(JAKHASAUD) 		3507007000NRG24180920230040622 18/09/2023 BALVANT RAM 3507007WL006739 BALVANT RAM 00078 CNRB0002324 2760 2760 Processed 23/09/2023 5834972581 BALAVANT RAM CANARA BANK(508532)
2 TAKULA UT-07-007-040-001/20
(JAKHASAUD) 		3507007000NRG24180920230040623 18/09/2023 JANKI DEVI 3507007WL006739 JANKI DEVI 00078 CNRB0002324 2760 2760 Processed 23/09/2023 5834972582 JANKI DEVI CANARA BANK(508532)
SubTotal 5520 5520
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_180923APB_FTO_70320 Canara Bank CNRB0002324 ALMORA 5520

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