Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_280423APB_FTO_10566
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-07-007-030-001/32
(DHAULARA) 		3507007000NRG24280420230002473 28/04/2023 GEETA PANT 3507007WL000312 GEETA PANT 00078 CNRB0002158 2530 2530 Processed 11/05/2023 1439954964 GEETA PANT CANARA BANK(508532)
2 TAKULA UT-07-007-030-001/39
(DHAULARA) 		3507007000NRG24280420230002475 28/04/2023 KAMALA DEVI 3507007WL000312 KAMALA DEVI 00078 CNRB0002158 2530 2530 Processed 11/05/2023 1439954962 KAMALA DEVI CANARA BANK(508532)
3 TAKULA UT-07-007-030-001/82
(DHAULARA) 		3507007000NRG24280420230002476 28/04/2023 HIRA DEVI 3507007WL000312 HIRA DEVI 00078 CNRB0002158 2530 2530 Processed 11/05/2023 1439954965 HIRA DEVI CANARA BANK(508532)
SubTotal 7590 7590
4 TAKULA UT-07-007-030-001/32
(DHAULARA) 		3507007000NRG24280420230002474 28/04/2023 GEETA PANT 3507007WL000312 GEETA PANT 00468 UBIN0569861 2530 2530 Processed 11/05/2023 1439954963 GEETA PANT UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_280423APB_FTO_10566 Canara Bank CNRB0002158 CHANODA 7590
2 TAKULA UT3507007_280423APB_FTO_10566 Union Bank of India UBIN0569861 Someshwar 2530

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