Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_120723APB_FTO_42127
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-07-007-078-001/91
(ROLYANAGUNTH) 		3507007000NRG24120720230024661 12/07/2023 BACHI RAM 3507007WL003897 BACHI RAM 00078 CNRB0002158 1840 1840 Processed 17/07/2023 3504212986 BACHI RAM S O LATE SHRI BHAN RAM CANARA BANK(508532)
2 TAKULA UT-07-007-078-001/91
(ROLYANAGUNTH) 		3507007000NRG24120720230024662 12/07/2023 BALAPA DEVI 3507007WL003897 BALAPA DEVI 00078 CNRB0002158 1840 1840 Processed 17/07/2023 3504212987 MRS BALPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_120723APB_FTO_42127 Canara Bank CNRB0002158 CHANODA 3680

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