Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_197
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-07-010-035-001/233
(DOL) 		3507010000NRG23310320230115341 01/04/2023 REKHA DEVI 3507010WL016229 REKHA DEVI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342563 REKHA DEVI UCO BANK(607066)
2 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG23310320230115313 01/04/2023 DEVKI 3507010WL016226 DEVKI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342562 DEEPA DEVI UCO BANK(607066)
3 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG23310320230115312 01/04/2023 TRILOCHAN GOSWAMI 3507010WL016226 TRILOCHAN GOSWAMI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342561 TRILOCHAN GOSWAMI PUNJAB NATIONAL BANK(508568)
4 LAMGARA UT-07-010-035-001/278
(DOL) 		3507010000NRG23310320230115315 01/04/2023 MANOJ 3507010WL016226 MANOJ 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342568 MANOJ UCO BANK(607066)
5 LAMGARA UT-07-010-035-001/278
(DOL) 		3507010000NRG23310320230115316 01/04/2023 RAKESH GOSWAMI 3507010WL016226 RAKESH GOSWAMI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342565 RAKESH GOSHWAMI UCO BANK(607066)
6 LAMGARA UT-07-010-035-001/28
(DOL) 		3507010000NRG23310320230115346 01/04/2023 GANESH SINGH 3507010WL016229 GANESH SINGH 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342567 GANESH SINGH UCO BANK(607066)
7 LAMGARA UT-07-010-035-001/28
(DOL) 		3507010000NRG23310320230115345 01/04/2023 KHASHTI DEVI 3507010WL016229 KHASHTI DEVI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342569 KHASHTI DEVI UCO BANK(607066)
8 LAMGARA UT-07-010-035-001/28
(DOL) 		3507010000NRG23310320230115344 01/04/2023 KUNWAR SINGH 3507010WL016229 KUNWAR SINGH 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342570 KUNWAR SINGH UCO BANK(607066)
9 LAMGARA UT-07-010-035-001/78
(DOL) 		3507010000NRG23310320230115348 01/04/2023 NEEMA DEVI 3507010WL016229 NEEMA DEVI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1173342566 NEEMA DEVI UCO BANK(607066)
SubTotal 9585 9585
10 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG23310320230115314 01/04/2023 AJAY GOSWAMI 3507010WL016226 AJAY GOSWAMI 00462 UCBA0002873 1065 1065 Processed 03/05/2023 1173342564 AJAY GOSWAMI UCO BANK(607066)
SubTotal 1065 1065
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423APB_FTO_197 UCO Bank UCBA0001034 SAHARFATAK 9585
2 LAMGARA UT3507010_010423APB_FTO_197 UCO Bank UCBA0002873 UCO Bank 1065

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