Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_170623APB_FTO_32923
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-07-007-030-001/57
(DHAULARA) 		3507007000NRG24170620230018043 17/06/2023 HEMA JOSHI 3507007WL002729 HEMA JOSHI 00078 CNRB0002158 2300 2300 Processed 27/06/2023 2797625301 HEMA JOSHI CANARA BANK(508532)
SubTotal 2300 2300
2 TAKULA UT-07-007-030-001/79
(DHAULARA) 		3507007000NRG24170620230018045 17/06/2023 UMA 3507007WL002729 UMA 00354 PUNB0793500 2300 2300 Processed 27/06/2023 2797625299 UMA JOSHI CANARA BANK(508532)
SubTotal 2300 2300
3 TAKULA UT-07-007-030-001/76
(DHAULARA) 		3507007000NRG24170620230018044 17/06/2023 KAVITA JOSHI 3507007WL002729 KAVITA JOSHI 00415 SBIN0003390 2300 2300 Processed 27/06/2023 2797625300 KAVITA JOSHI CANARA BANK(508532)
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_170623APB_FTO_32923 Canara Bank CNRB0002158 CHANODA 2300
2 TAKULA UT3507007_170623APB_FTO_32923 Punjab National Bank PUNB0793500 Someshwar 2300
3 TAKULA UT3507007_170623APB_FTO_32923 State Bank of India SBIN0003390 SOMESHWAR 2300

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