Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:09:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823FTO_50603
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-07-010-062-001/12324
(MORPATYUDI) 		3507010000NRG24100820230032194 10/08/2023 BASANTI DEVI 3507010WL005353 BASANTI DEVI 00462 UCBA0001034 2990 2990 Processed 18/08/2023 4662044387 MOHAN CHANDRA ()
2 LAMGARA UT-07-010-062-001/12326
(MORPATYUDI) 		3507010000NRG24100820230032196 10/08/2023 DEVENDRA SINGH 3507010WL005353 DEVENDRA SINGH 00462 UCBA0001034 230 230 Processed 18/08/2023 4662044386 DEVENDRA SINGH ADHIKARI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823FTO_50603 UCO Bank UCBA0001034 SAHARFATAK 3220

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