Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:09:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_111223FTO_100490
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-05-010-030-001/101
(Chiadhar) 		3505010000NRG24111220230158610 11/12/2023 ANITA DEVI 3505010WL025873 ANITA DEVI 00048 BKID0006943 3220 3220 Processed 01/02/2024 9908914506 ANITA DEVI ()
2 Ekeshwar UT-05-010-030-002/26
(Chiadhar) 		3505010000NRG24111220230158621 11/12/2023 RAKESH SINGH NEGI AND SARITA DEVI 3505010WL025873 RAKESH SINGH NEGI AND SARITA DEVI 00048 BKID0006943 3220 3220 Processed 01/02/2024 9908914508 RAKESH SINGH NEGI AND SARITA DEVI ()
SubTotal 6440 6440
3 Ekeshwar UT-05-010-048-001/95
(Lateebo) 		3505010000NRG24111220230158697 11/12/2023 PRITI 3505010WL025884 PRITI 00354 PUNB0175400 1380 1380 Processed 01/02/2024 9908914505 PRITI ()
4 Ekeshwar UT-05-010-087-003/223
(Ranswa) 		3505010000NRG24111220230158710 11/12/2023 ANKITA 3505010WL025886 ANKITA 00354 PUNB0175400 920 920 Processed 01/02/2024 9908914504 ANKITA ()
SubTotal 2300 2300
5 Ekeshwar UT-05-010-062-002/72
(Pavolli) 		3505010000NRG24111220230158683 11/12/2023 SUMAN LATA DEVI 3505010WL025880 SUMAN LATA DEVI 00354 PUNB0285800 460 460 Processed 01/02/2024 9908914503 SUMAN LATA DEVI ()
SubTotal 460 460
6 Ekeshwar UT-05-010-033-004/1
(Patal) 		3505010000NRG24111220230158633 11/12/2023 SANDHYA DEVI 3505010WL025877 SANDHYA DEVI 00415 SBIN0004528 1380 1380 Processed 01/02/2024 9908914502 MRS SANDHYA DEVI ()
7 Ekeshwar UT-05-010-033-004/34
(Patal) 		3505010000NRG24111220230158642 11/12/2023 INDRA DEVI 3505010WL025877 INDRA DEVI 00415 SBIN0004528 1380 1380 Processed 01/02/2024 9908914507 MRS INDU DEVI ()
SubTotal 2760 2760
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_111223FTO_100490 Bank of India BKID0006943 REETHAKHAL 6440
2 Ekeshwar UT3505010_111223FTO_100490 Punjab National Bank PUNB0175400 NAGAONKHAL 2300
3 Ekeshwar UT3505010_111223FTO_100490 Punjab National Bank PUNB0285800 KIRKHU 460
4 Ekeshwar UT3505010_111223FTO_100490 State Bank of India SBIN0004528 EKESHWAR 2760

Download In Excel