Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76762
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-07-010-086-001/34
(TADAINI) 		3507010000NRG24041020230045781 04/10/2023 GOPAL SINGH 3507010WL007632 GOPAL SINGH 00462 UCBA0001034 2530 2530 Processed 01/11/2023 6895269775 GOPAL SINGH UCO BANK(607066)
2 LAMGARA UT-07-010-086-001/34
(TADAINI) 		3507010000NRG24041020230045782 04/10/2023 MADHAVI DEVI 3507010WL007632 MADHAVI DEVI 00462 UCBA0001034 2530 2530 Processed 01/11/2023 6895269776 MADHAVI DEVI W/O GOPAL SINGH 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_041023APB_FTO_76762 UCO Bank UCBA0001034 SAHARFATAK 5060

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