Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_210723FTO_44519
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-05-010-009-001/12
(Simar) 		3505010000NRG24210720230065476 21/07/2023 PUSHPA DEVI BISHT 3505010WL011834 PUSHPA DEVI BISHT 00415 SBIN0004528 230 230 Processed 16/08/2023 4610237609 MR JASHWANT SINGH BISHT ()
2 Ekeshwar UT-05-010-009-001/27
(Simar) 		3505010000NRG24210720230065481 21/07/2023 RAGHUNATH SINGH BISHT AND MUNNI DEVI 3505010WL011834 RAGHUNATH SINGH BISHT AND MUNNI DEVI 00415 SBIN0004528 230 230 Processed 16/08/2023 4610237610 MR RAGHUNATH SINGH BISHT ()
3 Ekeshwar UT-05-010-058-001/91
(Malai) 		3505010000NRG24210720230065576 21/07/2023 sangita devi 3505010WL011845 sangita devi 00415 SBIN0004528 1150 1150 Processed 16/08/2023 4610237611 MR PREM SINGH ()
4 Ekeshwar UT-05-010-058-002/35
(Malai) 		3505010000NRG24210720230065536 21/07/2023 ROHIT 3505010WL011843 ROHIT 00415 SBIN0004528 690 690 Processed 16/08/2023 4610237612 MR ROHIT SINGH ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_210723FTO_44519 State Bank of India SBIN0004528 EKESHWAR 2300

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