Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_140723APB_FTO_42565
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-07-010-013-001/191
(BHAGADEWALI) 		3507010000NRG24140720230025313 14/07/2023 OM PRAKASH 3507010WL004024 OM PRAKASH 00462 UCBA0001034 2990 2990 Processed 20/07/2023 3601701461 OM PRAKASH UCO BANK(607066)
2 LAMGARA UT-07-010-013-001/242
(BHAGADEWALI) 		3507010000NRG24140720230025314 14/07/2023 DAYANAND 3507010WL004024 DAYANAND 00462 UCBA0001034 2990 2990 Processed 20/07/2023 3601701462 DAYANAND UCO BANK(607066)
3 LAMGARA UT-07-010-013-001/243
(BHAGADEWALI) 		3507010000NRG24140720230025315 14/07/2023 HIRA LAL 3507010WL004024 HIRA LAL 00462 UCBA0001034 2990 2990 Processed 20/07/2023 3601701460 HEERA LAL UCO BANK(607066)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_140723APB_FTO_42565 UCO Bank UCBA0001034 SAHARFATAK 8970

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