Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_020923FTO_65032
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-05-010-012-005/54
(Mankot) 		3505010000NRG24020920230099081 02/09/2023 LILA DEVI 3505010WL0016724 LILA DEVI 00354 PUNB0285800 2070 2070 Processed 07/09/2023 5287048545 LILA DEVI ()
2 Ekeshwar UT-05-010-070-001/92
(Kota) 		3505010000NRG24020920230099083 02/09/2023 MEENA DEVI 3505010WL0016726 MEENA DEVI 00354 PUNB0285800 2530 2530 Processed 07/09/2023 5287048544 MEENA DEVI ()
SubTotal 4600 4600
3 Ekeshwar UT-05-010-010-001/124
(Kulashu) 		3505010000NRG24020920230099080 02/09/2023 RAVINDRA SINGH GUSAIN AND ASHA DEVI 3505010WL0016723 RAVINDRA SINGH GUSAIN AND ASHA DEVI 00415 SBIN0004528 2070 2070 Processed 07/09/2023 5287048546 MR RAVINDRA SINGH GUSAIN ()
4 Ekeshwar UT-05-010-021-002/88
(Jantoli Talli) 		3505010000NRG24020920230099082 02/09/2023 MANJU DEVI 3505010WL0016725 MANJU DEVI 00415 SBIN0004528 1380 1380 Processed 07/09/2023 5287048547 MRS MANJU DEVI ()
SubTotal 3450 3450
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_020923FTO_65032 Punjab National Bank PUNB0285800 KIRKHU 4600
2 Ekeshwar UT3505010_020923FTO_65032 State Bank of India SBIN0004528 EKESHWAR 3450

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