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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423APB_FTO_3710
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-07-010-086-001/16
(TADAINI) 		3507010000NRG23060420230122504 07/04/2023 ANAND RAM 3507010WL017088 ANAND RAM 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006227 ANAND RAM UCO BANK(607066)
2 LAMGARA UT-07-010-086-001/17
(TADAINI) 		3507010000NRG23060420230122505 07/04/2023 GODHAN SINGH 3507010WL017088 GODHAN SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006238 GODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-086-001/23
(TADAINI) 		3507010000NRG23060420230122506 07/04/2023 KHADAK SINGH 3507010WL017088 KHADAK SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006235 MR KHARAK SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-086-001/24
(TADAINI) 		3507010000NRG23060420230122507 07/04/2023 chandra devi 3507010WL017088 chandra devi 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006242 CHANDRA DEVI UCO BANK(607066)
5 LAMGARA UT-07-010-086-001/27
(TADAINI) 		3507010000NRG23060420230122508 07/04/2023 PARWATI DEVI 3507010WL017088 PARWATI DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006223 PARWATI DEVI UCO BANK(607066)
6 LAMGARA UT-07-010-086-001/29
(TADAINI) 		3507010000NRG23060420230122509 07/04/2023 SHIVRAJ SINGH 3507010WL017088 SHIVRAJ SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006229 SHIV SINGH SO BACHI SINGH UCO BANK(607066)
7 LAMGARA UT-07-010-086-001/32
(TADAINI) 		3507010000NRG23060420230122510 07/04/2023 MADHAVI DEVI 3507010WL017088 MADHAVI DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006245 MADHAVI DEVI UCO BANK(607066)
8 LAMGARA UT-07-010-086-001/33
(TADAINI) 		3507010000NRG23060420230122511 07/04/2023 LAL SINGH 3507010WL017088 LAL SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006228 LAL SINGH UCO BANK(607066)
9 LAMGARA UT-07-010-086-001/36
(TADAINI) 		3507010000NRG23060420230122512 07/04/2023 THAKUR SINGH 3507010WL017088 THAKUR SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006241 THAKUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAMGARA UT-07-010-086-001/44
(TADAINI) 		3507010000NRG23060420230122513 07/04/2023 Kalawati Devi 3507010WL017088 Kalawati Devi 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006226 KALAWATI DEVI UCO BANK(607066)
11 LAMGARA UT-07-010-086-001/45
(TADAINI) 		3507010000NRG23060420230122514 07/04/2023 PARWATI DEVI 3507010WL017088 PARWATI DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006234 PARVATI DEVI UCO BANK(607066)
12 LAMGARA UT-07-010-086-001/52
(TADAINI) 		3507010000NRG23060420230122515 07/04/2023 HARULI DEVI 3507010WL017088 HARULI DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006230 HARULI DEVI WO KISHAN RAM UCO BANK(607066)
13 LAMGARA UT-07-010-086-001/58
(TADAINI) 		3507010000NRG23060420230122517 07/04/2023 JANKI DEVI 3507010WL017089 JANKI DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006244 JANAKI DEVI UCO BANK(607066)
14 LAMGARA UT-07-010-086-001/58
(TADAINI) 		3507010000NRG23060420230122516 07/04/2023 VIKRAM SINGH 3507010WL017089 VIKRAM SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006231 VIKRAM SINGH UCO BANK(607066)
15 LAMGARA UT-07-010-086-001/65
(TADAINI) 		3507010000NRG23060420230122518 07/04/2023 INDRA SINGH 3507010WL017089 INDRA SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006222 INDRA SINGH UCO BANK(607066)
16 LAMGARA UT-07-010-086-001/70
(TADAINI) 		3507010000NRG23060420230122519 07/04/2023 PRATAP SINGH 3507010WL017089 PRATAP SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006233 PRATAP SINGH UCO BANK(607066)
17 LAMGARA UT-07-010-086-001/71
(TADAINI) 		3507010000NRG23060420230122520 07/04/2023 HEMA DEVI 3507010WL017089 HEMA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006232 HEMA DEVI WO PRAKASH RAM UCO BANK(607066)
18 LAMGARA UT-07-010-086-001/72
(TADAINI) 		3507010000NRG23060420230122521 07/04/2023 GANESH RAM 3507010WL017089 GANESH RAM 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006237 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAMGARA UT-07-010-086-001/74
(TADAINI) 		3507010000NRG23060420230122522 07/04/2023 GEETA DEVI 3507010WL017089 GEETA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006239 GEETA DEVI UCO BANK(607066)
20 LAMGARA UT-07-010-086-001/75
(TADAINI) 		3507010000NRG23060420230122523 07/04/2023 INDRA DEVI 3507010WL017089 INDRA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006225 INDRA DEVI UCO BANK(607066)
21 LAMGARA UT-07-010-086-001/76
(TADAINI) 		3507010000NRG23060420230122524 07/04/2023 SANGEETA 3507010WL017089 SANGEETA 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006240 SANGEETA DEVI UCO BANK(607066)
22 LAMGARA UT-07-010-086-001/79
(TADAINI) 		3507010000NRG23060420230122525 07/04/2023 MANOJ SINGH 3507010WL017089 MANOJ SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006243 MANOJ SINGH UCO BANK(607066)
23 LAMGARA UT-07-010-086-001/85
(TADAINI) 		3507010000NRG23060420230122526 07/04/2023 MAMTA DEVI 3507010WL017089 MAMTA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006236 MAMTA DEVI UCO BANK(607066)
24 LAMGARA UT-07-010-086-002/55
(TADAINI) 		3507010000NRG23060420230122527 07/04/2023 LAL SINGH 3507010WL017089 LAL SINGH 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1176006224 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40896 40896
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423APB_FTO_3710 UCO Bank UCBA0001034 SAHARFATAK 40896

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