Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_230823FTO_58395
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-05-010-077-002/24
(Golri) 		3505010000NRG24230820230088155 23/08/2023 SHAMBHU PRASAD 3505010WL0015134 SHAMBHU PRASAD 00415 SBIN0003280 2300 2300 Rejected 29/08/2023 4940893076 A/c Blocked or Frozen
2 Ekeshwar UT-05-010-077-002/24
(Golri) 		3505010000NRG24230820230088154 23/08/2023 SHAMBHU PRASAD 3505010WL0015134 SHAMBHU PRASAD 00415 SBIN0003280 2760 2760 Rejected 29/08/2023 4940893075 A/c Blocked or Frozen
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_230823FTO_58395 State Bank of India SBIN0003280 SATPULI 5060

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