Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_280623APB_FTO_36557
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-05-010-053-001/65
(Gurad malla) 		3505010000NRG24280620230051369 28/06/2023 RADHEYSHYAM SEMWAL 3505010WL009104 RADHEYSHYAM SEMWAL 00078 CNRB0018968 460 460 Processed 05/07/2023 3066209427 MR RADHEYSHYAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Ekeshwar UT-05-010-088-003/20
(Palkot) 		3505010000NRG24280620230051303 28/06/2023 SAVITA DEVI 3505010WL009087 SAVITA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 05/07/2023 3066209391 SAVITADEVIWOSUNILCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Ekeshwar UT-05-010-089-001/26
(Marda) 		3505010000NRG24280620230051338 28/06/2023 ANEETA DEVI 3505010WL009092 ANEETA DEVI 00354 PUNB0175400 1380 1380 Processed 05/07/2023 3066209404 ANEETA DEVI W/O-SHAILENDRARA SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-089-001/86
(Marda) 		3505010000NRG24280620230051339 28/06/2023 DILVAR SINGH 3505010WL009092 DILVAR SINGH 00354 PUNB0175400 1380 1380 Processed 05/07/2023 3066209411 DILVAR SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-093-001/55
(Satpali) 		3505010000NRG24280620230051348 28/06/2023 SATI DEVI 3505010WL009099 SATI DEVI 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209407 SATIDEVIWOJAGDEESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-096-001/1
(Gazera) 		3505010000NRG24280620230051350 28/06/2023 DHANESHWARI DEVI 3505010WL009100 DHANESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209410 DHANESHWARI DEVI WO TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-096-001/1
(Gazera) 		3505010000NRG24280620230051349 28/06/2023 TAJBAR SINGH 3505010WL009100 TAJBAR SINGH 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209408 TAJBAR SINGH C/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-096-001/4
(Gazera) 		3505010000NRG24280620230051353 28/06/2023 SEETA DEVI 3505010WL009103 SEETA DEVI 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209405 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-096-001/42
(Gazera) 		3505010000NRG24280620230051352 28/06/2023 SHAKHA DEVI 3505010WL009102 SHAKHA DEVI 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209409 SHAKAMBARI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-096-001/92
(Gazera) 		3505010000NRG24280620230051351 28/06/2023 NEELAM DEVI 3505010WL009101 NEELAM DEVI 00354 PUNB0175400 3220 3220 Processed 05/07/2023 3066209406 NEELAM DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
11 Ekeshwar UT-05-010-013-003/49
(Bhandali) 		3505010000NRG24280620230051341 28/06/2023 DEVESHWARI DEVI 3505010WL009093 DEVESHWARI DEVI 00354 PUNB0285800 3220 3220 Processed 05/07/2023 3066209414 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-013-003/49
(Bhandali) 		3505010000NRG24280620230051340 28/06/2023 VIRENDRA LAL AND DEVESHWARI DEVI 3505010WL009093 VIRENDRA LAL AND DEVESHWARI DEVI 00354 PUNB0285800 3220 3220 Processed 05/07/2023 3066209413 BIRENDRA LAL UNION BANK OF INDIA(508500)
13 Ekeshwar UT-05-010-013-003/78
(Bhandali) 		3505010000NRG24280620230051315 28/06/2023 SAROJANI DEVI 3505010WL009089 SAROJANI DEVI 00354 PUNB0285800 3220 3220 Processed 05/07/2023 3066209415 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
14 Ekeshwar UT-05-010-043-004/21
(Salkot) 		3505010000NRG24280620230051345 28/06/2023 CHAT RAM 3505010WL009096 CHAT RAM 00415 SBIN0003280 3220 3220 Processed 05/07/2023 3066209418 MR CHAT RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 Ekeshwar UT-05-010-033-004/12
(Patal) 		3505010000NRG24280620230051342 28/06/2023 PARVENAR LAL 3505010WL009094 PARVENAR LAL 00415 SBIN0004528 3220 3220 Processed 05/07/2023 3066209426 PARVENDAR KUMAR CANARA BANK(508532)
16 Ekeshwar UT-05-010-033-004/12
(Patal) 		3505010000NRG24280620230051343 28/06/2023 SEEMA DEVI 3505010WL009094 SEEMA DEVI 00415 SBIN0004528 3220 3220 Processed 05/07/2023 3066209422 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-033-004/46
(Patal) 		3505010000NRG24280620230051344 28/06/2023 BHARTI DEVI 3505010WL009095 BHARTI DEVI 00415 SBIN0004528 3220 3220 Processed 05/07/2023 3066209425 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-035-001/27
(Bacheli) 		3505010000NRG24280620230051347 28/06/2023 KANTI DEVI 3505010WL009098 KANTI DEVI 00415 SBIN0004528 3220 3220 Processed 05/07/2023 3066209423 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-035-001/47
(Bacheli) 		3505010000NRG24280620230051346 28/06/2023 SAROJANI DEVI AND JASPAL SINGH 3505010WL009097 SAROJANI DEVI AND JASPAL SINGH 00415 SBIN0004528 3220 3220 Processed 05/07/2023 3066209396 SAROJANI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-053-001/20
(Gurad malla) 		3505010000NRG24280620230051354 28/06/2023 GAYATRI DEVI 3505010WL009104 GAYATRI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209401 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-053-001/21
(Gurad malla) 		3505010000NRG24280620230051355 28/06/2023 ARTI DEVI 3505010WL009104 ARTI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209417 MRS ARTI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-053-001/22
(Gurad malla) 		3505010000NRG24280620230051356 28/06/2023 SANGEETA DEVI 3505010WL009104 SANGEETA DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209419 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG24280620230051357 28/06/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL009104 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 460 460 Rejected 05/07/2023 3066209399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ekeshwar UT-05-010-053-001/29
(Gurad malla) 		3505010000NRG24280620230051358 28/06/2023 LILA DEVI 3505010WL009104 LILA DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209397 MRS LILA DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-053-001/32
(Gurad malla) 		3505010000NRG24280620230051359 28/06/2023 KUSUM DEVI 3505010WL009104 KUSUM DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209420 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-053-001/38
(Gurad malla) 		3505010000NRG24280620230051360 28/06/2023 BHUNESHWARI DEVI 3505010WL009104 BHUNESHWARI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209398 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-053-001/40
(Gurad malla) 		3505010000NRG24280620230051361 28/06/2023 GANDHI DEVI 3505010WL009104 GANDHI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209393 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-053-001/47
(Gurad malla) 		3505010000NRG24280620230051362 28/06/2023 KALAWATI DEVI 3505010WL009104 KALAWATI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209392 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-053-001/48
(Gurad malla) 		3505010000NRG24280620230051363 28/06/2023 LAXMI DEVI 3505010WL009104 LAXMI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209416 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-053-001/49
(Gurad malla) 		3505010000NRG24280620230051364 28/06/2023 GUDDI DEVI 3505010WL009104 GUDDI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209394 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-053-001/5
(Gurad malla) 		3505010000NRG24280620230051365 28/06/2023 URMILA DEVI 3505010WL009104 URMILA DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209402 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-053-001/56
(Gurad malla) 		3505010000NRG24280620230051366 28/06/2023 SHAKAMBARI DEVI 3505010WL009104 SHAKAMBARI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209403 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-053-001/57
(Gurad malla) 		3505010000NRG24280620230051367 28/06/2023 SATESHWARI DEVI 3505010WL009104 SATESHWARI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209424 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-053-001/60
(Gurad malla) 		3505010000NRG24280620230051368 28/06/2023 SAROJANI DEVI 3505010WL009104 SAROJANI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209395 MR SAROJ DEVI STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-053-001/66
(Gurad malla) 		3505010000NRG24280620230051370 28/06/2023 PREETI DEVI 3505010WL009104 PREETI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209412 MR RAMAN SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-053-001/7
(Gurad malla) 		3505010000NRG24280620230051371 28/06/2023 SARASWATI DEVI 3505010WL009104 SARASWATI DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209400 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-053-001/9
(Gurad malla) 		3505010000NRG24280620230051372 28/06/2023 SANGEETA DEVI 3505010WL009104 SANGEETA DEVI 00415 SBIN0004528 460 460 Processed 05/07/2023 3066209421 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_280623APB_FTO_36557 Canara Bank CNRB0018968 SATPULI SAIN 460
2 Ekeshwar UT3505010_280623APB_FTO_36557 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
3 Ekeshwar UT3505010_280623APB_FTO_36557 Punjab National Bank PUNB0175400 NAGAONKHAL 22080
4 Ekeshwar UT3505010_280623APB_FTO_36557 Punjab National Bank PUNB0285800 KIRKHU 9660
5 Ekeshwar UT3505010_280623APB_FTO_36557 State Bank of India SBIN0003280 SATPULI 3220
6 Ekeshwar UT3505010_280623APB_FTO_36557 State Bank of India SBIN0004528 EKESHWAR 24380

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