Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_191223APB_FTO_104285
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-05-010-059-001/47
(Khagthun) 		3505010000NRG24191220230164643 19/12/2023 VIMLA DEVI 3505010WL026707 VIMLA DEVI 00415 SBIN0003280 2530 2530 Processed 01/02/2024 9908012074 BIMLADEVIWOSARVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Ekeshwar UT-05-010-015-001/33
(Jantoli Malli) 		3505010000NRG24191220230164629 19/12/2023 SULOCHANA DEVI 3505010WL026706 SULOCHANA DEVI 00415 SBIN0004528 3220 3220 Processed 01/02/2024 9908012082 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-059-001/12
(Khagthun) 		3505010000NRG24191220230164631 19/12/2023 NATHI SINGH NEGI AND SAROJNI DEVI 3505010WL026707 NATHI SINGH NEGI AND SAROJNI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012084 MR NATHI SINGH STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-059-001/12
(Khagthun) 		3505010000NRG24191220230164646 19/12/2023 NATHI SINGH NEGI AND SAROJNI DEVI 3505010WL026708 NATHI SINGH NEGI AND SAROJNI DEVI 00415 SBIN0004528 1610 1610 Processed 01/02/2024 9908012085 SAROJANIDEVIWONATTHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-059-001/13
(Khagthun) 		3505010000NRG24191220230164632 19/12/2023 SHARDA DEVI 3505010WL026707 SHARDA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012102 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-059-001/14
(Khagthun) 		3505010000NRG24191220230164633 19/12/2023 RENU DEVI 3505010WL026707 RENU DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012091 RENUDEVIWOBIRENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-059-001/15
(Khagthun) 		3505010000NRG24191220230164648 19/12/2023 PUJA DEVI 3505010WL026708 PUJA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012096 POOJADEVIWOVIJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-059-001/15
(Khagthun) 		3505010000NRG24191220230164647 19/12/2023 SATISH CHANDRA DHYANI 3505010WL026708 SATISH CHANDRA DHYANI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012088 MR SATISH CHANDRA DHTANI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-059-001/16
(Khagthun) 		3505010000NRG24191220230164649 19/12/2023 AVTAR SINGH AND RAJI DEVI 3505010WL026708 AVTAR SINGH AND RAJI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012089 MR AVTAR SINGH STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-059-001/16
(Khagthun) 		3505010000NRG24191220230164634 19/12/2023 BEENA DEVI 3505010WL026707 BEENA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012092 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-059-001/17
(Khagthun) 		3505010000NRG24191220230164635 19/12/2023 SAROJANI DEVI 3505010WL026707 SAROJANI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012095 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-059-001/18
(Khagthun) 		3505010000NRG24191220230164650 19/12/2023 YASHODA DEVI 3505010WL026708 YASHODA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9908012090 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-059-001/19
(Khagthun) 		3505010000NRG24191220230164651 19/12/2023 SUSHILA DEVI 3505010WL026708 SUSHILA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012087 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-059-001/23
(Khagthun) 		3505010000NRG24191220230164636 19/12/2023 SAMPATI DEVI 3505010WL026707 SAMPATI DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9908012094 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-059-001/25
(Khagthun) 		3505010000NRG24191220230164637 19/12/2023 SUBHASH CHANDRA AND SARITA DEVI 3505010WL026707 SUBHASH CHANDRA AND SARITA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012077 SUBHASHCHANDRASOKULANANDD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-059-001/27
(Khagthun) 		3505010000NRG24191220230164638 19/12/2023 TIRATH SINGH AND SHANTI DEVI 3505010WL026707 TIRATH SINGH AND SHANTI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012100 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-059-001/28
(Khagthun) 		3505010000NRG24191220230164639 19/12/2023 RADHESYAM NEGI AND KUSUM DEVI 3505010WL026707 RADHESYAM NEGI AND KUSUM DEVI 00415 SBIN0004528 2530 2530 Rejected 01/02/2024 9908012078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Ekeshwar UT-05-010-059-001/3
(Khagthun) 		3505010000NRG24191220230164653 19/12/2023 GANESHI DEVI 3505010WL026708 GANESHI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012075 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-059-001/31
(Khagthun) 		3505010000NRG24191220230164654 19/12/2023 MEENA DEVI 3505010WL026708 MEENA DEVI 00415 SBIN0004528 2070 2070 Processed 01/02/2024 9908012099 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-059-001/33
(Khagthun) 		3505010000NRG24191220230164655 19/12/2023 YATENDRA SINGH NEGI AND BIMLA DEVI 3505010WL026708 YATENDRA SINGH NEGI AND BIMLA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012079 MR YATENDRA SINGH NEGI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-059-001/34
(Khagthun) 		3505010000NRG24191220230164656 19/12/2023 DEEPAK NEGI 3505010WL026708 DEEPAK NEGI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012086 DEEPAKNEGISOHUKMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Ekeshwar UT-05-010-059-001/35
(Khagthun) 		3505010000NRG24191220230164640 19/12/2023 UMA DHYANI 3505010WL026707 UMA DHYANI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012097 MRS UMA DHYANI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-059-001/38
(Khagthun) 		3505010000NRG24191220230164641 19/12/2023 BASANT KUMAR AND JAYASHWARI DEVI 3505010WL026707 BASANT KUMAR AND JAYASHWARI DEVI 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908012073 MR BASANT KUMAR STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-059-001/41
(Khagthun) 		3505010000NRG24191220230164642 19/12/2023 KIRAN 3505010WL026707 KIRAN 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9908012101 MRS KIRAN STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-059-001/41
(Khagthun) 		3505010000NRG24191220230164657 19/12/2023 RAJENDRA SINGH AND SULOCHNA DEVI 3505010WL026708 RAJENDRA SINGH AND SULOCHNA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012083 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-059-001/52
(Khagthun) 		3505010000NRG24191220230164644 19/12/2023 DHANESHWARI DEVI 3505010WL026707 DHANESHWARI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012093 DHANESHWARI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-059-001/52
(Khagthun) 		3505010000NRG24191220230164658 19/12/2023 YASHPAL SINGH 3505010WL026708 YASHPAL SINGH 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012080 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-059-001/6
(Khagthun) 		3505010000NRG24191220230164659 19/12/2023 MAHIPAL SINGH AND USHA DEVI 3505010WL026708 MAHIPAL SINGH AND USHA DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012081 USHADEVIWOMAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Ekeshwar UT-05-010-059-001/8
(Khagthun) 		3505010000NRG24191220230164660 19/12/2023 MAHENDRA SINGH NEGI AND BABLI DEVI 3505010WL026708 MAHENDRA SINGH NEGI AND BABLI DEVI 00415 SBIN0004528 2530 2530 Processed 01/02/2024 9908012098 MR MAHENDER SINGH NEGI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-059-001/9
(Khagthun) 		3505010000NRG24191220230164645 19/12/2023 GUDDI DEVI 3505010WL026707 GUDDI DEVI 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908012076 GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 70610 70610
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_191223APB_FTO_104285 State Bank of India SBIN0003280 SATPULI 2530
2 Ekeshwar UT3505010_191223APB_FTO_104285 State Bank of India SBIN0004528 EKESHWAR 70610

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