Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_180124APB_FTO_113768
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-07-007-058-001/34922
(MALA) 		3507007000NRG24180120240068986 18/01/2024 HARISH RAM 3507007WL011673 HARISH RAM 00078 CNRB0002158 3220 3220 Processed 25/03/2024 2138294418 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 TAKULA UT-07-007-058-001/34949
(MALA) 		3507007000NRG24180120240068987 18/01/2024 PANULI DEVI 3507007WL011673 PANULI DEVI 00415 SBIN0003390 3220 3220 Processed 25/03/2024 2138294419 MRS PANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_180124APB_FTO_113768 Canara Bank CNRB0002158 CHANODA 3220
2 TAKULA UT3507007_180124APB_FTO_113768 State Bank of India SBIN0003390 SOMESHWAR 3220

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