Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:32:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130623APB_FTO_30883
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-07-010-036-001/15
(DOTHA)
3507010000NRG24130620230016218 13/06/2023 PARWATI DEVI 3507010WL002473 PARWATI DEVI 00462 UCBA0001034 1610 1610 Processed 16/06/2023 2604621465 PARWATI DEVI UCO BANK(607066)
2 LAMGARA UT-07-010-036-001/19
(DOTHA)
3507010000NRG24130620230016219 13/06/2023 BHUVAN CHANDRA 3507010WL002473 BHUVAN CHANDRA 00462 UCBA0001034 1610 1610 Processed 16/06/2023 2604621464 BHUVAN CHANDAR PANDEY UCO BANK(607066)
3 LAMGARA UT-07-010-036-001/24
(DOTHA)
3507010000NRG24130620230016220 13/06/2023 MUNNY DEVI 3507010WL002473 MUNNY DEVI 00462 UCBA0001034 1610 1610 Processed 16/06/2023 2604621467 MRS MUNNI PANDEY STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-036-001/58
(DOTHA)
3507010000NRG24130620230016221 13/06/2023 MAMTA PANDEY 3507010WL002473 MAMTA PANDEY 00462 UCBA0001034 1840 1840 Processed 16/06/2023 2604621466 MAMTA PANDEY UCO BANK(607066)
5 LAMGARA UT-07-010-036-001/60
(DOTHA)
3507010000NRG24130620230016222 13/06/2023 KHASHTI DEVI 3507010WL002473 KHASHTI DEVI 00462 UCBA0001034 1610 1610 Processed 16/06/2023 2604621468 KHASTI DEVI WO DEVI DATT PANDEY UCO BANK(607066)
6 LAMGARA UT-07-010-036-002/17
(DOTHA)
3507010000NRG24130620230016223 13/06/2023 MOTI DEVI 3507010WL002473 MOTI DEVI 00462 UCBA0001034 1840 1840 Processed 16/06/2023 2604621469 MOTI RAM UCO BANK(607066)
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130623APB_FTO_30883 UCO Bank UCBA0001034 SAHARFATAK 10120

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