Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_031023APB_FTO_76321
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) 		3507007000NRG24031020230044722 03/10/2023 BALVANT RAM 3507007WL007471 BALVANT RAM 00078 CNRB0002324 2760 2760 Processed 01/11/2023 6897762323 BALAVANT RAM CANARA BANK(508532)
2 TAKULA UT-07-007-040-001/20
(JAKHASAUD) 		3507007000NRG24031020230044723 03/10/2023 JANKI DEVI 3507007WL007471 JANKI DEVI 00078 CNRB0002324 2760 2760 Processed 01/11/2023 6897762324 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_031023APB_FTO_76321 Canara Bank CNRB0002324 ALMORA 5520

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