Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:48:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110923APB_FTO_67875
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 LAMGARA UT-07-010-086-001/34
(TADAINI) 		3507010000NRG24110920230039635 11/09/2023 GOPAL SINGH 3507010WL006609 GOPAL SINGH 00462 UCBA0001034 2990 2990 Processed 15/09/2023 5676114317 GOPAL SINGH UCO BANK(607066)
2 LAMGARA UT-07-010-086-001/34
(TADAINI) 		3507010000NRG24110920230039636 11/09/2023 MADHAVI DEVI 3507010WL006609 MADHAVI DEVI 00462 UCBA0001034 2990 2990 Processed 15/09/2023 5676114316 MADHAVI DEVI W/O GOPAL SINGH UCO BANK(607066)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110923APB_FTO_67875 UCO Bank UCBA0001034 SAHARFATAK 5980

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