Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_160623FTO_32299
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-05-010-003-005/50
(Musasu) 		3505010000NRG24160620230042370 16/06/2023 SANTOSH 3505010WL007429 SANTOSH 00354 PUNB0285800 460 460 Processed 27/06/2023 2797484677 SANTOSH ()
SubTotal 460 460
2 Ekeshwar UT-05-010-003-005/60
(Musasu) 		3505010000NRG24160620230042375 16/06/2023 AMAN UG ANJU 3505010WL007431 AMAN UG ANJU 00462 UCBA0003342 460 460 Processed 27/06/2023 2797484678 AMAN UG ANJU ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_160623FTO_32299 Punjab National Bank PUNB0285800 KIRKHU 460
2 Ekeshwar UT3505010_160623FTO_32299 UCO Bank UCBA0003342 CHAKRATA ROAD JHAJRA 460

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