Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50498
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-07-010-027-001/33
(DAMAR) 		3507010000NRG24100820230032076 10/08/2023 SARITA THUVAL 3507010WL005329 SARITA THUVAL 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4662102159 SARITA THUVAL WO BANSHIDHAR THUVAL BANK OF BARODA(606985)
2 LAMGARA UT-07-010-027-001/33
(DAMAR) 		3507010000NRG24100820230032077 10/08/2023 TULSI DEVI 3507010WL005329 TULSI DEVI 00462 UCBA0001034 1840 1840 Processed 18/08/2023 4662102158 TULASI DEVI UCO BANK(607066)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50498 UCO Bank UCBA0001034 SAHARFATAK 5060

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