Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_071023FTO_78143
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-05-010-065-002/59
(Diuled) 		3505010000NRG24071020230126018 07/10/2023 SHAKUNTALA DEVI 3505010WL0020592 SHAKUNTALA DEVI 00354 PUNB0285800 1610 1610 Processed 01/11/2023 6895134021 SHAKUNTALA DEVI ()
2 Ekeshwar UT-05-010-079-001/16
(Sashu) 		3505010000NRG24071020230125969 07/10/2023 JAMUNA DEVI 3505010WL0020586 JAMUNA DEVI 00354 PUNB0285800 690 690 Processed 01/11/2023 6895134022 JAMUNA DEVI ()
3 Ekeshwar UT-05-010-079-001/27
(Sashu) 		3505010000NRG24071020230125970 07/10/2023 SAROJNI DEVI 3505010WL0020586 SAROJNI DEVI 00354 PUNB0285800 690 690 Rejected 01/11/2023 6895134023 Account closed
4 Ekeshwar UT-05-010-079-001/67
(Sashu) 		3505010000NRG24071020230125971 07/10/2023 SARVESHWARI DEVI 3505010WL0020586 SARVESHWARI DEVI 00354 PUNB0285800 690 690 Rejected 01/11/2023 6895134020 Account closed
SubTotal 3680 3680
5 Ekeshwar UT-05-010-076-001/60
(Manso Maseta) 		3505010000NRG24071020230125972 07/10/2023 MOHANI DEVI 3505010WL0020587 MOHANI DEVI 00415 SBIN0003431 460 460 Rejected 01/11/2023 6895134025 Account closed
SubTotal 460 460
6 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG24071020230126037 07/10/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL0020594 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895134024 ANOOP SINGH RAWAT ()
SubTotal 2760 2760
7 Ekeshwar UT-05-010-007-002/52
(Gwar Talla) 		3505010000NRG24071020230126046 07/10/2023 MANGLA DEVI 3505010WL0020596 MANGLA DEVI 00415 SBIN0007548 1840 1840 Processed 01/11/2023 6895134026 BALAM SINGH ()
SubTotal 1840 1840
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_071023FTO_78143 Punjab National Bank PUNB0285800 KIRKHU 3680
2 Ekeshwar UT3505010_071023FTO_78143 State Bank of India SBIN0003431 PABAU 460
3 Ekeshwar UT3505010_071023FTO_78143 State Bank of India SBIN0004528 EKESHWAR 2760
4 Ekeshwar UT3505010_071023FTO_78143 State Bank of India SBIN0007548 PATISAIN 1840

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