Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_271223FTO_106781
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) 		3505010000NRG24271220230168932 27/12/2023 ANITA DEVI 3505010WL027281 ANITA DEVI 00048 BKID0006943 3450 3450 Processed 01/02/2024 9907101667 ANITA DEVI ()
2 Ekeshwar UT-05-010-030-002/26
(Chiadhar) 		3505010000NRG24271220230168943 27/12/2023 RAKESH SINGH NEGI AND SARITA DEVI 3505010WL027281 RAKESH SINGH NEGI AND SARITA DEVI 00048 BKID0006943 3450 3450 Processed 01/02/2024 9907101659 RAKESH SINGH NEGI AND SARITA DEVI ()
SubTotal 6900 6900
3 Ekeshwar UT-05-010-094-001/21
(Mat Chauri) 		3505010000NRG24271220230168383 27/12/2023 RAJI DEVI 3505010WL027211 RAJI DEVI 00354 PUNB0175400 3680 3680 Processed 01/02/2024 9907101668 RAJI DEVI ()
SubTotal 3680 3680
4 Ekeshwar UT-05-010-019-001/15
(Panchur) 		3505010000NRG24271220230168801 27/12/2023 KANTI DEVI 3505010WL027261 KANTI DEVI 00354 PUNB0285800 3220 3220 Processed 01/02/2024 9907101658 KANTI DEVI ()
5 Ekeshwar UT-05-010-019-001/3
(Panchur) 		3505010000NRG24271220230168803 27/12/2023 SUNITA DEVI 3505010WL027261 SUNITA DEVI 00354 PUNB0285800 3220 3220 Processed 01/02/2024 9907101677 SUNITA DEVI ()
6 Ekeshwar UT-05-010-019-001/48
(Panchur) 		3505010000NRG24271220230168789 27/12/2023 PARESHWARI DEVI 3505010WL027259 PARESHWARI DEVI 00354 PUNB0285800 230 230 Rejected 01/02/2024 9907101663 Account closed
7 Ekeshwar UT-05-010-019-001/6
(Panchur) 		3505010000NRG24271220230168808 27/12/2023 KUSUM DEVI 3505010WL027261 KUSUM DEVI 00354 PUNB0285800 3220 3220 Processed 01/02/2024 9907101657 KUSUM DEVI ()
8 Ekeshwar UT-05-010-019-001/74
(Panchur) 		3505010000NRG24271220230168810 27/12/2023 INDU DEVI 3505010WL027261 INDU DEVI 00354 PUNB0285800 3220 3220 Processed 01/02/2024 9907101662 INDU DEVI ()
9 Ekeshwar UT-05-010-019-001/9
(Panchur) 		3505010000NRG24271220230168786 27/12/2023 DEVESHWARI DEVI 3505010WL027258 DEVESHWARI DEVI 00354 PUNB0285800 2530 2530 Processed 01/02/2024 9907101678 DEVESHWARI DEVI ()
10 Ekeshwar UT-05-010-081-001/11
(Thapla Malla) 		3505010000NRG24271220230168819 27/12/2023 ANITA DEVI AND GAJENDRA SINGH 3505010WL027263 ANITA DEVI AND GAJENDRA SINGH 00354 PUNB0285800 460 460 Processed 01/02/2024 9907101664 ANITA DEVI AND GAJENDRA SINGH ()
11 Ekeshwar UT-05-010-081-001/55
(Thapla Malla) 		3505010000NRG24271220230168829 27/12/2023 ARJUN SINGH AND SUNITA DEVI 3505010WL027263 ARJUN SINGH AND SUNITA DEVI 00354 PUNB0285800 690 690 Processed 01/02/2024 9907101665 ARJUN SINGH AND SUNITA DEVI ()
12 Ekeshwar UT-05-010-081-001/63
(Thapla Malla) 		3505010000NRG24271220230168831 27/12/2023 MINAKSHI DEVI 3505010WL027263 MINAKSHI DEVI 00354 PUNB0285800 2530 2530 Processed 01/02/2024 9907101676 MINAKSHI DEVI ()
13 Ekeshwar UT-05-010-081-001/8
(Thapla Malla) 		3505010000NRG24271220230168837 27/12/2023 MANOJ SINGH 3505010WL027263 MANOJ SINGH 00354 PUNB0285800 2530 2530 Processed 01/02/2024 9907101666 MANOJ SINGH ()
SubTotal 21850 21850
14 Ekeshwar UT-05-010-033-004/1
(Patal) 		3505010000NRG24261220230167963 27/12/2023 SANDHYA DEVI 3505010WL027165 SANDHYA DEVI 00415 SBIN0004528 920 920 Processed 01/02/2024 9907101673 MRS SANDHYA DEVI ()
15 Ekeshwar UT-05-010-033-004/34
(Patal) 		3505010000NRG24261220230167972 27/12/2023 INDRA DEVI 3505010WL027165 INDRA DEVI 00415 SBIN0004528 920 920 Processed 01/02/2024 9907101674 MRS INDU DEVI ()
16 Ekeshwar UT-05-010-049-001/39
(Gurad Talla) 		3505010000NRG24271220230168769 27/12/2023 DEEPA DEVI AND KIRAN SINGH 3505010WL027257 DEEPA DEVI AND KIRAN SINGH 00415 SBIN0004528 1150 1150 Processed 01/02/2024 9907101675 MR KIRAN SINGH ()
SubTotal 2990 2990
17 Ekeshwar UT-05-010-010-001/8
(Kulashu) 		3505010000NRG24271220230168878 27/12/2023 KIRAN BHANDARI 3505010WL027271 KIRAN BHANDARI 00415 SBIN0007415 920 920 Processed 01/02/2024 9907101672 MRS KIRAN DEVI ()
SubTotal 920 920
18 Ekeshwar UT-05-010-001-001/101
(Haluni) 		3505010000NRG24271220230168611 27/12/2023 ROSHNI DEVI 3505010WL027240 ROSHNI DEVI 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907101671 MRS ROSHANI DEVI ()
19 Ekeshwar UT-05-010-001-001/57
(Haluni) 		3505010000NRG24271220230168621 27/12/2023 JEETENDRA SINGH 3505010WL027240 JEETENDRA SINGH 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907101661 MR JEETENDRA SINGH ()
20 Ekeshwar UT-05-010-001-001/7
(Haluni) 		3505010000NRG24271220230168624 27/12/2023 SABITA DEVI 3505010WL027240 SABITA DEVI 00415 SBIN0008262 1150 1150 Processed 01/02/2024 9907101669 MRS SABITA DEVI ()
SubTotal 3910 3910
21 Ekeshwar UT-05-010-026-001/35
(Choumasudhar) 		3505010000NRG24271220230168910 27/12/2023 MANJU DEVI 3505010WL027273 MANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907101670 MANJU DEVI ()
22 Ekeshwar UT-05-010-076-001/53
(Manso Maseta) 		3505010000NRG24271220230168843 27/12/2023 GANGOTRI DEVI 3505010WL027266 GANGOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907101660 GANGOTRI DEVI ()
SubTotal 3910 3910
Total 44160 44160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_271223FTO_106781 Bank of India BKID0006943 REETHAKHAL 6900
2 Ekeshwar UT3505010_271223FTO_106781 Punjab National Bank PUNB0175400 NAGAONKHAL 3680
3 Ekeshwar UT3505010_271223FTO_106781 Punjab National Bank PUNB0285800 KIRKHU 21850
4 Ekeshwar UT3505010_271223FTO_106781 State Bank of India SBIN0004528 EKESHWAR 2990
5 Ekeshwar UT3505010_271223FTO_106781 State Bank of India SBIN0007415 CHAUBATTAKHAL 920
6 Ekeshwar UT3505010_271223FTO_106781 State Bank of India SBIN0008262 SANGLAKOTI 3910
7 Ekeshwar UT3505010_271223FTO_106781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 690
8 Ekeshwar UT3505010_271223FTO_106781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3220

Download In Excel