Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50496
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-07-010-027-001/30
(DAMAR) 		3507010000NRG24100820230032063 10/08/2023 BHAWANA DEVI 3507010WL005322 BHAWANA DEVI 00462 UCBA0001034 1840 1840 Processed 18/08/2023 4662092549 BHAWANA DEVI UCO BANK(607066)
2 LAMGARA UT-07-010-027-001/30
(DAMAR) 		3507010000NRG24100820230032062 10/08/2023 KHASHTI RAM 3507010WL005322 KHASHTI RAM 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4662092550 KHASTI RAM UCO BANK(607066)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50496 UCO Bank UCBA0001034 SAHARFATAK 5060

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