Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_140723APB_FTO_42727
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-07-007-058-001/34923
(MALA) 		3507007000NRG24140720230025272 14/07/2023 Nandi Devi 3507007WL004009 Nandi Devi 00078 CNRB0002158 2760 2760 Processed 20/07/2023 3601703149 NANDI DEVI CANARA BANK(508532)
2 TAKULA UT-07-007-058-001/34932
(MALA) 		3507007000NRG24140720230025274 14/07/2023 Leela Devi 3507007WL004009 Leela Devi 00078 CNRB0002158 2760 2760 Processed 20/07/2023 3601703150 LEELA DEVI CANARA BANK(508532)
SubTotal 5520 5520
3 TAKULA UT-07-007-058-001/34930
(MALA) 		3507007000NRG24140720230025273 14/07/2023 CHANDRA DEVI 3507007WL004009 CHANDRA DEVI 00415 SBIN0003390 2760 2760 Processed 20/07/2023 3601703152 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
4 TAKULA UT-07-007-058-001/34932
(MALA) 		3507007000NRG24140720230025275 14/07/2023 HARISH RAM 3507007WL004009 HARISH RAM 00415 SBIN0003390 2760 2760 Processed 20/07/2023 3601703151 MR HARISH RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_140723APB_FTO_42727 Canara Bank CNRB0002158 CHANODA 5520
2 TAKULA UT3507007_140723APB_FTO_42727 State Bank of India SBIN0003390 SOMESHWAR 5520

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