Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250923FTO_73073
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-07-010-070-001/100
(QWETA)
3507010000NRG24250920230043235 25/09/2023 DHANULI DEVI 3507010WL007186 DHANULI DEVI 00462 UCBA0001034 1150 1150 Processed 30/09/2023 5961720785 DHANULI DEVI ()
2 LAMGARA UT-07-010-070-001/159
(QWETA)
3507010000NRG24250920230043260 25/09/2023 HEMA DEVI 3507010WL007188 HEMA DEVI 00462 UCBA0001034 920 920 Processed 30/09/2023 5961720788 LEELADHAR BAJETHA ()
3 LAMGARA UT-07-010-070-001/161
(QWETA)
3507010000NRG24250920230043319 25/09/2023 BASANTI DEVI 3507010WL007197 BASANTI DEVI 00462 UCBA0001034 1150 1150 Processed 30/09/2023 5961720790 BASANTI DEVI ()
4 LAMGARA UT-07-010-070-001/63
(QWETA)
3507010000NRG24250920230043277 25/09/2023 KESHAV DATT 3507010WL007188 KESHAV DATT 00462 UCBA0001034 920 920 Processed 30/09/2023 5961720786 KESHAV DUTT ()
5 LAMGARA UT-07-010-070-001/77
(QWETA)
3507010000NRG24250920230043322 25/09/2023 TARI DEVI 3507010WL007197 TARI DEVI 00462 UCBA0001034 1150 1150 Processed 30/09/2023 5961720791 TARA DEVI ()
6 LAMGARA UT-07-010-070-003/81
(QWETA)
3507010000NRG24250920230043326 25/09/2023 TARI DEVI 3507010WL007197 TARI DEVI 00462 UCBA0001034 1150 1150 Processed 30/09/2023 5961720787 TARI DEVI ()
7 LAMGARA UT-07-010-070-004/121
(QWETA)
3507010000NRG24250920230043280 25/09/2023 BHAGWATI DEVI 3507010WL007188 BHAGWATI DEVI 00462 UCBA0001034 920 920 Processed 30/09/2023 5961720789 BHAGWATI DEVI ()
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250923FTO_73073 UCO Bank UCBA0001034 SAHARFATAK 7360

Download In Excel