Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:22:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_280224APB_FTO_127047
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-07-007-071-001/7-A
(PATIYA) 		3507007000NRG24280220240083654 28/02/2024 URMILA BISHT 3507007WL014236 URMILA BISHT 00078 CNRB0002324 2760 2760 Processed 13/04/2024 2941471303 URMILA BISHT CANARA BANK(508532)
SubTotal 2760 2760
2 TAKULA UT-07-007-071-001/10
(PATIYA) 		3507007000NRG24280220240083653 28/02/2024 PUSHPA DEVI 3507007WL014236 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2941471304 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_280224APB_FTO_127047 Canara Bank CNRB0002324 ALMORA 2760
2 TAKULA UT3507007_280224APB_FTO_127047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOLI 2760

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