Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_010723FTO_38025
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 Ekeshwar UT-05-010-080-001/20
(Ansari Thapla) 		3505010000NRG24010720230054858 01/07/2023 SITA DEVI 3505010WL0009795 SITA DEVI 00354 PUNB0285800 1610 1610 Processed 12/07/2023 3325654671 SITA DEVI ()
SubTotal 1610 1610
2 Ekeshwar UT-05-010-026-001/1
(Choumasudhar) 		3505010000NRG24010720230054859 01/07/2023 SHISHPAL SINGH AND SEETA DEVI 3505010WL0009796 SHISHPAL SINGH AND SEETA DEVI 00415 SBIN0003280 2530 2530 Rejected 11/07/2023 3325654673 Account closed
SubTotal 2530 2530
3 Ekeshwar UT-05-010-037-002/35
(Bagyali) 		3505010000NRG24010720230054857 01/07/2023 PRABHA DEVI 3505010WL0009794 PRABHA DEVI 00415 SBIN0007548 3220 3220 Processed 11/07/2023 3325654672 MRS PRABHA DEVI ()
SubTotal 3220 3220
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_010723FTO_38025 Punjab National Bank PUNB0285800 KIRKHU 1610
2 Ekeshwar UT3505010_010723FTO_38025 State Bank of India SBIN0003280 SATPULI 2530
3 Ekeshwar UT3505010_010723FTO_38025 State Bank of India SBIN0007548 PATISAIN 3220

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