Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_040923APB_FTO_65880
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-07-007-040-001/88
(JAKHASAUD) 		3507007000NRG24040920230038100 04/09/2023 BASANTI DEVI 3507007WL006367 BASANTI DEVI 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285172889 MR MADAN SINGH STATE BANK OF INDIA(508548)
2 TAKULA UT-07-007-040-001/90
(JAKHASAUD) 		3507007000NRG24040920230038101 04/09/2023 GOVIND SINGH 3507007WL006367 GOVIND SINGH 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285172892 GOVIND SINGH CANARA BANK(508532)
3 TAKULA UT-07-007-040-001/91
(JAKHASAUD) 		3507007000NRG24040920230038102 04/09/2023 SURESH SINGH 3507007WL006367 SURESH SINGH 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285172891 SURESH SINGH CANARA BANK(508532)
4 TAKULA UT-07-007-040-001/92
(JAKHASAUD) 		3507007000NRG24040920230038103 04/09/2023 PAN SINGH 3507007WL006367 PAN SINGH 00078 CNRB0002324 2530 2530 Processed 07/09/2023 5285172890 PAN SINGH CANARA BANK(508532)
SubTotal 10120 10120
5 TAKULA UT-07-007-040-001/99
(JAKHASAUD) 		3507007000NRG24040920230038104 04/09/2023 RAJENDRA SINGH PKLKHAWAL 3507007WL006367 RAJENDRA SINGH PKLKHAWAL 00176 IDIB000A586 2530 2530 Processed 07/09/2023 5285172888 Mr. RAJENDRA SINGH INDIAN BANK(607105)
SubTotal 2530 2530
6 TAKULA UT-07-007-040-001/87
(JAKHASAUD) 		3507007000NRG24040920230038099 04/09/2023 CHANDAN SINGH 3507007WL006367 CHANDAN SINGH 00415 SBIN0000605 2530 2530 Processed 07/09/2023 5285172887 MR CHANDAN SINGH PILAKHWAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_040923APB_FTO_65880 Canara Bank CNRB0002324 ALMORA 10120
2 TAKULA UT3507007_040923APB_FTO_65880 Indian Bank IDIB000A586 ALMORA 2530
3 TAKULA UT3507007_040923APB_FTO_65880 State Bank of India SBIN0000605 ALMORA 2530

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