Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_260224APB_FTO_126355
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-07-010-070-001/105
(QWETA) 		3507010000NRG24260220240083333 26/02/2024 CHANDAN SINGH 3507010WL014167 CHANDAN SINGH 00462 UCBA0001034 3680 3680 Processed 13/04/2024 2937145063 CHANDAN SINGH UCO BANK(607066)
2 LAMGARA UT-07-010-070-001/105
(QWETA) 		3507010000NRG24260220240083334 26/02/2024 JANKI DEVI 3507010WL014167 JANKI DEVI 00462 UCBA0001034 3450 3450 Processed 13/04/2024 2937145065 JANKI NAYAL UCO BANK(607066)
3 LAMGARA UT-07-010-070-003/4
(QWETA) 		3507010000NRG24260220240083335 26/02/2024 LACHHIMA DEVI 3507010WL014167 LACHHIMA DEVI 00462 UCBA0001034 3680 3680 Processed 13/04/2024 2937145064 LACHIMA DEVI UCO BANK(607066)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_260224APB_FTO_126355 UCO Bank UCBA0001034 SAHARFATAK 10810

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