Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_020923FTO_64877
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-05-010-024-001/57
(Mathana) 		3505010000NRG24020920230098709 02/09/2023 SUMAN DEVI 3505010WL016668 SUMAN DEVI 00354 PUNB0175400 2070 2070 Processed 07/09/2023 5287048538 SUMAN DEVI ()
SubTotal 2070 2070
2 Ekeshwar UT-05-010-012-006/96
(Mankot) 		3505010000NRG24020920230098907 02/09/2023 SANGEETA DEVI 3505010WL016702 SANGEETA DEVI 00354 PUNB0285800 2070 2070 Processed 07/09/2023 5287048539 SANGEETA DEVI ()
SubTotal 2070 2070
3 Ekeshwar UT-05-010-073-002/74
(Khulav) 		3505010000NRG24020920230098736 02/09/2023 BHAGESHWARI DEVI 3505010WL016670 BHAGESHWARI DEVI 00415 SBIN0003280 2070 2070 Processed 07/09/2023 5287048540 MRS BHAGESHWARI DEVI ()
SubTotal 2070 2070
4 Ekeshwar UT-05-010-009-001/51
(Simar) 		3505010000NRG24020920230098678 02/09/2023 SUMITRA DEVI 3505010WL016666 SUMITRA DEVI 00415 SBIN0004528 920 920 Processed 07/09/2023 5287048541 MR NARENDRA SINGH ()
5 Ekeshwar UT-05-010-015-001/28
(Jantoli Malli) 		3505010000NRG24020920230098661 02/09/2023 MUKESH KUMAR 3505010WL016665 MUKESH KUMAR 00415 SBIN0004528 2990 2990 Processed 07/09/2023 5287048542 MR MUKESH KUMAR ()
6 Ekeshwar UT-05-010-015-001/28
(Jantoli Malli) 		3505010000NRG24020920230098663 02/09/2023 MUKESH KUMAR 3505010WL016665 MUKESH KUMAR 00415 SBIN0004528 460 460 Processed 07/09/2023 5287048543 MR MUKESH KUMAR ()
SubTotal 4370 4370
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_020923FTO_64877 Punjab National Bank PUNB0175400 NAGAONKHAL 2070
2 Ekeshwar UT3505010_020923FTO_64877 Punjab National Bank PUNB0285800 KIRKHU 2070
3 Ekeshwar UT3505010_020923FTO_64877 State Bank of India SBIN0003280 SATPULI 2070
4 Ekeshwar UT3505010_020923FTO_64877 State Bank of India SBIN0004528 EKESHWAR 4370

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