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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_140923APB_FTO_69077
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-05-010-024-001/4
(Mathana) 		3505010000NRG24140920230106369 14/09/2023 GUDDII DEVI 3505010WL017754 GUDDII DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 21/09/2023 5784700182 GUDDI DEVI AND DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Ekeshwar UT-05-010-024-001/12
(Mathana) 		3505010000NRG24140920230106378 14/09/2023 NARENDRA SINGH AND BEENA DEVI 3505010WL017755 NARENDRA SINGH AND BEENA DEVI 00354 PUNB0175400 920 920 Processed 21/09/2023 5784700186 NARENDER SINGH & BEENA DEVI PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-024-001/13
(Mathana) 		3505010000NRG24140920230106379 14/09/2023 SHANTI DEVI 3505010WL017755 SHANTI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700207 SHANTI DEVI W/O REWAT SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-024-001/15
(Mathana) 		3505010000NRG24140920230106363 14/09/2023 LAXMI DEVI 3505010WL017754 LAXMI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700189 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-024-001/19
(Mathana) 		3505010000NRG24140920230106380 14/09/2023 ROSHANI DEVI 3505010WL017755 ROSHANI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700197 ROSHANI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-024-001/25
(Mathana) 		3505010000NRG24140920230106364 14/09/2023 SOBHA DEVI 3505010WL017754 SOBHA DEVI 00354 PUNB0175400 690 690 Rejected 21/09/2023 5784700211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ekeshwar UT-05-010-024-001/31
(Mathana) 		3505010000NRG24140920230106365 14/09/2023 JASODA DEVI 3505010WL017754 JASODA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700198 JASODA DEVI WO HARSHPAL PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-024-001/32
(Mathana) 		3505010000NRG24140920230106381 14/09/2023 KALPESHWARI DEVI 3505010WL017755 KALPESHWARI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700187 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-024-001/34
(Mathana) 		3505010000NRG24140920230106382 14/09/2023 VINITA DEVI 3505010WL017755 VINITA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700202 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-024-001/35
(Mathana) 		3505010000NRG24140920230106383 14/09/2023 SOBHA DEVI 3505010WL017755 SOBHA DEVI 00354 PUNB0175400 690 690 Processed 21/09/2023 5784700193 SHOBHA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-024-001/36
(Mathana) 		3505010000NRG24140920230106366 14/09/2023 LAJWANTI DEVI 3505010WL017754 LAJWANTI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700183 MRS LAJWATI DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-024-001/37
(Mathana) 		3505010000NRG24140920230106367 14/09/2023 AANANDI DEVI 3505010WL017754 AANANDI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700194 AANANDI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-024-001/39
(Mathana) 		3505010000NRG24140920230106368 14/09/2023 ALPNA DEVI 3505010WL017754 ALPNA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700191 ALPANA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-024-001/40
(Mathana) 		3505010000NRG24140920230106384 14/09/2023 HIRA SINGH AND JHAVRI DEVI 3505010WL017755 HIRA SINGH AND JHAVRI DEVI 00354 PUNB0175400 920 920 Processed 21/09/2023 5784700196 MRS JHABRI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-024-001/43
(Mathana) 		3505010000NRG24140920230106370 14/09/2023 KAVITA DEVI 3505010WL017754 KAVITA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700200 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-024-001/44
(Mathana) 		3505010000NRG24140920230106371 14/09/2023 BEENA DEVI 3505010WL017754 BEENA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700199 BEENA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-024-001/45
(Mathana) 		3505010000NRG24140920230106372 14/09/2023 LAKSHMI DEVI 3505010WL017754 LAKSHMI DEVI 00354 PUNB0175400 1150 1150 Rejected 21/09/2023 5784700209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Ekeshwar UT-05-010-024-001/50
(Mathana) 		3505010000NRG24140920230106385 14/09/2023 VINITA DEVI 3505010WL017755 VINITA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700188 VINITA DEVI PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-024-001/51
(Mathana) 		3505010000NRG24140920230106374 14/09/2023 KAVITA RAWAT 3505010WL017754 KAVITA RAWAT 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700210 KAVITA RAWAT D/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-024-001/51
(Mathana) 		3505010000NRG24140920230106373 14/09/2023 SUMITRA DEVI 3505010WL017754 SUMITRA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700190 SUMITRA DEVI W/O TIRATH SINGH. PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-024-001/55
(Mathana) 		3505010000NRG24140920230106375 14/09/2023 SUMA DEVI 3505010WL017754 SUMA DEVI 00354 PUNB0175400 1150 1150 Rejected 21/09/2023 5784700204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Ekeshwar UT-05-010-024-001/65
(Mathana) 		3505010000NRG24140920230106387 14/09/2023 YASHODA DEVI 3505010WL017755 YASHODA DEVI 00354 PUNB0175400 690 690 Processed 21/09/2023 5784700185 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-024-001/70
(Mathana) 		3505010000NRG24140920230106388 14/09/2023 SITA DEVI 3505010WL017755 SITA DEVI 00354 PUNB0175400 1150 1150 Rejected 21/09/2023 5784700208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ekeshwar UT-05-010-024-001/74
(Mathana) 		3505010000NRG24140920230106389 14/09/2023 SARASWTI DEVI 3505010WL017755 SARASWTI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700195 SARASVATI DEVI WO TIRATH SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-024-001/76
(Mathana) 		3505010000NRG24140920230106376 14/09/2023 DEEPA DEVI 3505010WL017754 DEEPA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700201 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-024-001/81
(Mathana) 		3505010000NRG24140920230106377 14/09/2023 RAJI DEVI 3505010WL017754 RAJI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700206 RAJI DEVI PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-024-001/86
(Mathana) 		3505010000NRG24140920230106390 14/09/2023 RAI SINGH AND PAPI DEVI 3505010WL017755 RAI SINGH AND PAPI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700184 RAI SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-024-001/87
(Mathana) 		3505010000NRG24140920230106391 14/09/2023 HANSHA DEVI 3505010WL017755 HANSHA DEVI 00354 PUNB0175400 920 920 Processed 21/09/2023 5784700205 HANSA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-024-001/9
(Mathana) 		3505010000NRG24140920230106392 14/09/2023 SAROJANI DEVI 3505010WL017755 SAROJANI DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700192 SAROJINI DEVI W/O SATYAPAL PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-024-001/96
(Mathana) 		3505010000NRG24140920230106393 14/09/2023 ARCHNA DEVI 3505010WL017755 ARCHNA DEVI 00354 PUNB0175400 1150 1150 Processed 21/09/2023 5784700203 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31280 31280
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_140923APB_FTO_69077 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Ekeshwar UT3505010_140923APB_FTO_69077 Punjab National Bank PUNB0175400 NAGAONKHAL 31280

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