Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210823FTO_56200
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-07-010-049-001/154
(KHANKAR) 		3507010000NRG24210820230035034 21/08/2023 ANITA DEVI 3507010WL005825 ANITA DEVI 00462 UCBA0001034 1840 1840 Processed 25/08/2023 4830395906 ANITA DEVI ()
2 LAMGARA UT-07-010-049-001/170
(KHANKAR) 		3507010000NRG24210820230035037 21/08/2023 PREMA DEVI 3507010WL005825 PREMA DEVI 00462 UCBA0001034 1610 1610 Processed 25/08/2023 4830395907 PREMA DEVI WO SHIV LAL ()
3 LAMGARA UT-07-010-049-001/174
(KHANKAR) 		3507010000NRG24210820230035039 21/08/2023 CHAMPA DEVI 3507010WL005825 CHAMPA DEVI 00462 UCBA0001034 1610 1610 Processed 25/08/2023 4830395905 CHAMPA DEVI ()
4 LAMGARA UT-07-010-049-001/28
(KHANKAR) 		3507010000NRG24210820230035041 21/08/2023 PRAKASH RAM 3507010WL005825 PRAKASH RAM 00462 UCBA0001034 1840 1840 Processed 25/08/2023 4830395904 PRAKASH RAM ()
5 LAMGARA UT-07-010-049-001/33
(KHANKAR) 		3507010000NRG24210820230035043 21/08/2023 PUSHPA DEVI 3507010WL005825 PUSHPA DEVI 00462 UCBA0001034 460 460 Processed 25/08/2023 4830395908 PUSHPA DEVI W/O RAJNA SINGH ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210823FTO_56200 UCO Bank UCBA0001034 SAHARFATAK 7360

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