Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_151223FTO_102756
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-05-010-056-001/174
(Bhadgaun) 		3505010000NRG24151220230161774 15/12/2023 SHUKLA DEVI 3505010WL026287 SHUKLA DEVI 00048 BKID0006943 1610 1610 Processed 01/02/2024 9908912955 SHUKLA DEVI ()
2 Ekeshwar UT-05-010-056-001/180
(Bhadgaun) 		3505010000NRG24151220230161745 15/12/2023 Renu Devi 3505010WL026286 Renu Devi 00048 BKID0006943 1610 1610 Processed 01/02/2024 9908912956 Renu Devi ()
SubTotal 3220 3220
3 Ekeshwar UT-05-010-077-001/72
(Golri) 		3505010000NRG24151220230161786 15/12/2023 HEM LATA 3505010WL026288 HEM LATA 00415 SBIN0004528 2990 2990 Processed 01/02/2024 9908912957 MRS HEMLATA ()
SubTotal 2990 2990
4 Ekeshwar UT-05-010-056-001/184
(Bhadgaun) 		3505010000NRG24151220230161747 15/12/2023 SUMAN DEVI AND SANJAY SINGH NEGI 3505010WL026286 SUMAN DEVI AND SANJAY SINGH NEGI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908912958 MRS SUMAN DEVI ()
SubTotal 1610 1610
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_151223FTO_102756 Bank of India BKID0006943 REETHAKHAL 3220
2 Ekeshwar UT3505010_151223FTO_102756 State Bank of India SBIN0004528 EKESHWAR 2990
3 Ekeshwar UT3505010_151223FTO_102756 State Bank of India SBIN0008262 SANGLAKOTI 1610

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