Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190823APB_FTO_54681
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-07-010-084-001/31
(SURKHAL) 		3507010000NRG24190820230034500 19/08/2023 CHANI RAM 3507010WL005749 CHANI RAM 00462 UCBA0001034 2990 2990 Processed 25/08/2023 4834669102 CHANDAN RAM UCO BANK(607066)
2 LAMGARA UT-07-010-084-001/31
(SURKHAL) 		3507010000NRG24190820230034502 19/08/2023 SEEMA ARYA 3507010WL005749 SEEMA ARYA 00462 UCBA0001034 2990 2990 Processed 25/08/2023 4834669103 MS SEEMA ARYA STATE BANK OF INDIA(508548)
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_190823APB_FTO_54681 UCO Bank UCBA0001034 SAHARFATAK 5980

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