Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070823APB_FTO_49563
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-07-010-070-001/88
(QWETA) 		3507010000NRG24070820230031154 07/08/2023 BEENA DEVI 3507010WL005149 BEENA DEVI 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4660093047 BEENA DEVI UCO BANK(607066)
2 LAMGARA UT-07-010-070-002/137
(QWETA) 		3507010000NRG24070820230031156 07/08/2023 ANITA DEVI 3507010WL005149 ANITA DEVI 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4660093046 AANANDI DEVI WO RAMESH CHANDRA UPRETI UCO BANK(607066)
3 LAMGARA UT-07-010-070-002/137
(QWETA) 		3507010000NRG24070820230031155 07/08/2023 RAMESH CHANDRA 3507010WL005149 RAMESH CHANDRA 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4660093048 RAMESH CHANDRA UPRETI UCO BANK(607066)
4 LAMGARA UT-07-010-070-003/4
(QWETA) 		3507010000NRG24070820230031157 07/08/2023 LACHHIMA DEVI 3507010WL005149 LACHHIMA DEVI 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4660093045 LACHIMA DEVI UCO BANK(607066)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070823APB_FTO_49563 UCO Bank UCBA0001034 SAHARFATAK 12880

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