Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100523APB_FTO_17172
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-07-010-070-001/169
(QWETA) 		3507010000NRG24100520230006195 10/05/2023 GEETA DEVI 3507010WL000860 GEETA DEVI 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639894365 GEETA DEVI UCO BANK(607066)
2 LAMGARA UT-07-010-070-001/169
(QWETA) 		3507010000NRG24100520230006194 10/05/2023 HANSA DEVI 3507010WL000860 HANSA DEVI 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639894366 HANSA DEVI UCO BANK(607066)
3 LAMGARA UT-07-010-070-001/169
(QWETA) 		3507010000NRG24100520230006196 10/05/2023 TARA DATT 3507010WL000860 TARA DATT 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639894367 TARA DUTT UCO BANK(607066)
4 LAMGARA UT-07-010-070-004/192
(QWETA) 		3507010000NRG24100520230006197 10/05/2023 CHAMPA DEVI 3507010WL000860 CHAMPA DEVI 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639894368 CHAMPA DEVI UCO BANK(607066)
5 LAMGARA UT-07-010-070-004/192
(QWETA) 		3507010000NRG24100520230006198 10/05/2023 DEEPA BUDHANI 3507010WL000860 DEEPA BUDHANI 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639894364 Mrs. DEEPA BUDHANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100523APB_FTO_17172 UCO Bank UCBA0001034 SAHARFATAK 16100

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