Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270723FTO_46459
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-05-010-058-002/34
(Malai) 		3505010000NRG24270720230068275 27/07/2023 NEERAJ RAWAT 3505010WL012273 NEERAJ RAWAT 00415 SBIN0004528 2070 2070 Processed 18/08/2023 4662035882 MR NEERAJ RAWAT ()
2 Ekeshwar UT-05-010-058-002/34
(Malai) 		3505010000NRG24270720230068276 27/07/2023 SUMIT KUMAR 3505010WL012273 SUMIT KUMAR 00415 SBIN0004528 2070 2070 Processed 18/08/2023 4662035881 MR SUMIT KUMAR ()
3 Ekeshwar UT-05-010-082-001/35
(Busyur) 		3505010000NRG24270720230068241 27/07/2023 MADHI DEVI 3505010WL012271 MADHI DEVI 00415 SBIN0004528 1380 1380 Processed 18/08/2023 4662035880 MRS MADHU ()
SubTotal 5520 5520
4 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG24270720230068247 27/07/2023 AJAY 3505010WL012271 AJAY 00415 SBIN0007548 1380 1380 Processed 18/08/2023 4662035879 MR AJAY KUMAR ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270723FTO_46459 State Bank of India SBIN0004528 EKESHWAR 5520
2 Ekeshwar UT3505010_270723FTO_46459 State Bank of India SBIN0007548 PATISAIN 1380

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