Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:14:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110923FTO_67869

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-07-010-086-001/15 (TADAINI)

3507010000NRG24110920230039639

11/09/2023

KAMLA DEVI

3507010WL006610

KAMLA DEVI

00462

UCBA0001034

2990

2990

Processed

15/09/2023

5676091344

KAMLA DEVI WO JAGDISH CHANDRA

()

2

LAMGARA

UT-07-010-086-001/15 (TADAINI)

3507010000NRG24110920230039638

11/09/2023

RAMONI DEVI

3507010WL006610

RAMONI DEVI

00462

UCBA0001034

2990

2990

Processed

15/09/2023

5676091345

RAMAUTI DEVI WO GULAV SINGH

()

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_110923FTO_67869	UCO Bank	UCBA0001034	SAHARFATAK	5980

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