Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_291123APB_FTO_95089
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-05-010-085-002/123
(Malethi) 		3505010000NRG24291120230154065 29/11/2023 KAMLA DEVI 3505010WL024990 KAMLA DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9668965034 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-085-002/123
(Malethi) 		3505010000NRG24291120230154067 29/11/2023 PINKI DEVI 3505010WL024990 PINKI DEVI 00415 SBIN0003280 1150 1150 Processed 19/01/2024 9668965036 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-085-002/123
(Malethi) 		3505010000NRG24291120230154064 29/11/2023 RAMESH KUMAR 3505010WL024990 RAMESH KUMAR 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9668965035 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-085-002/123
(Malethi) 		3505010000NRG24291120230154066 29/11/2023 SANTOSH KUMAR 3505010WL024990 SANTOSH KUMAR 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9668965037 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_291123APB_FTO_95089 State Bank of India SBIN0003280 SATPULI 5290

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