Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_250923FTO_73021
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-05-010-065-002/68
(Diuled) 		3505010000NRG24250920230115569 25/09/2023 NITESH KUMAR 3505010WL019125 NITESH KUMAR 00354 PUNB0285800 1610 1610 Processed 30/09/2023 5961720588 NITESH KUMAR ()
2 Ekeshwar UT-05-010-065-002/86
(Diuled) 		3505010000NRG24250920230115575 25/09/2023 ASHA DEVI 3505010WL019125 ASHA DEVI 00354 PUNB0285800 1610 1610 Processed 30/09/2023 5961720591 ASHA DEVI ()
3 Ekeshwar UT-05-010-069-001/36
(Manso) 		3505010000NRG24250920230115588 25/09/2023 ROSHANI DEVI 3505010WL019126 ROSHANI DEVI 00354 PUNB0285800 920 920 Processed 30/09/2023 5961720590 ROSHANI DEVI ()
4 Ekeshwar UT-05-010-069-001/62
(Manso) 		3505010000NRG24250920230115600 25/09/2023 PRADEEP KUMAR 3505010WL019126 PRADEEP KUMAR 00354 PUNB0285800 690 690 Processed 30/09/2023 5961720589 PRADEEP KUMAR ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_250923FTO_73021 Punjab National Bank PUNB0285800 KIRKHU 4830

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