Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : TAKULA
Fto No. : UT3507007_270224APB_FTO_126782
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-07-007-027-001/92
(CHHANILWESAL) 		3507007000NRG24270220240083484 27/02/2024 RAMA DEVI 3507007WL014197 RAMA DEVI 00078 CNRB0002158 690 690 Processed 13/04/2024 2937395389 RAMA DEVI CANARA BANK(508532)
SubTotal 690 690
2 TAKULA UT-07-007-027-001/92
(CHHANILWESAL) 		3507007000NRG24270220240083485 27/02/2024 SHANKAR RAM 3507007WL014197 SHANKAR RAM 00415 SBIN0003390 690 690 Processed 14/04/2024 2937395388 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAKULA UT3507007_270224APB_FTO_126782 Canara Bank CNRB0002158 CHANODA 690
2 TAKULA UT3507007_270224APB_FTO_126782 State Bank of India SBIN0003390 SOMESHWAR 690

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