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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_011223APB_FTO_95548
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-05-010-095-001/127
(Ringwari) 		3505010000NRG24011220230155120 01/12/2023 RAKHI DEVI 3505010WL025217 RAKHI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909991597 RAKHIWOPURANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-095-001/21
(Ringwari) 		3505010000NRG24011220230155121 01/12/2023 CHANDA DEVI 3505010WL025217 CHANDA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9909991596 CHANDADEVIWOJAYAPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
3 Ekeshwar UT-05-010-010-001/151
(Kulashu) 		3505010000NRG24011220230155039 01/12/2023 KAVITA RAWAT 3505010WL025211 KAVITA RAWAT 00354 PUNB0175400 2070 2070 Processed 01/02/2024 9909991620 MANVEERAWATDODHIRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-010-001/28
(Kulashu) 		3505010000NRG24011220230155021 01/12/2023 SAJANI DEVI 3505010WL025209 SAJANI DEVI 00354 PUNB0175400 2300 2300 Processed 01/02/2024 9909991622 SAJANI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-095-001/67
(Ringwari) 		3505010000NRG24011220230155122 01/12/2023 SHAILENDRA SINGH AND MINAKSHI DEVI 3505010WL025217 SHAILENDRA SINGH AND MINAKSHI DEVI 00354 PUNB0175400 2070 2070 Processed 01/02/2024 9909991621 MEENAKSHIDEVISOSHALENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
6 Ekeshwar UT-05-010-010-001/105
(Kulashu) 		3505010000NRG24011220230155030 01/12/2023 DEVESHWARI DEVI 3505010WL025211 DEVESHWARI DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991606 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-010-001/107
(Kulashu) 		3505010000NRG24011220230155032 01/12/2023 RAMESHWARI DEVI 3505010WL025211 RAMESHWARI DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991607 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-010-001/120
(Kulashu) 		3505010000NRG24011220230155036 01/12/2023 LAXMI DEVI AND DILIP SINGH 3505010WL025211 LAXMI DEVI AND DILIP SINGH 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991605 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-010-001/122
(Kulashu) 		3505010000NRG24011220230155037 01/12/2023 PADMENDRA SINGH 3505010WL025211 PADMENDRA SINGH 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991601 MR PADMENDRA SINGH STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-010-001/124
(Kulashu) 		3505010000NRG24011220230155038 01/12/2023 RAVINDRA SINGH GUSAIN AND ASHA DEVI 3505010WL025211 RAVINDRA SINGH GUSAIN AND ASHA DEVI 00415 SBIN0004528 2300 2300 Rejected 01/02/2024 9909991602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ekeshwar UT-05-010-010-001/13
(Kulashu) 		3505010000NRG24011220230155010 01/12/2023 TULSA DEVI 3505010WL025209 TULSA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991604 MRS TULASI DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-010-001/14
(Kulashu) 		3505010000NRG24011220230155011 01/12/2023 GANGOTRI DEVI AND JAGAT SINGH 3505010WL025209 GANGOTRI DEVI AND JAGAT SINGH 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991599 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-010-001/145
(Kulashu) 		3505010000NRG24011220230155013 01/12/2023 KUSUM RAWAT 3505010WL025209 KUSUM RAWAT 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991616 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-010-001/19
(Kulashu) 		3505010000NRG24011220230155015 01/12/2023 GABAR SINGH AND UMA DEVI 3505010WL025209 GABAR SINGH AND UMA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991609 MR GABAR SINGH STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-010-001/2
(Kulashu) 		3505010000NRG24011220230155016 01/12/2023 PUSHPA DEVI 3505010WL025209 PUSHPA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991632 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-010-001/20
(Kulashu) 		3505010000NRG24011220230155017 01/12/2023 SUNITA DEVI 3505010WL025209 SUNITA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991628 SUNITA DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-010-001/21
(Kulashu) 		3505010000NRG24011220230155018 01/12/2023 KANTI DEVI 3505010WL025209 KANTI DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991624 MRS KANTI DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-010-001/24
(Kulashu) 		3505010000NRG24011220230155019 01/12/2023 ANITA DEVI 3505010WL025209 ANITA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991626 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-010-001/26
(Kulashu) 		3505010000NRG24011220230155020 01/12/2023 SUMITRA DEVI 3505010WL025209 SUMITRA DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991615 SUMITRA DEVI W/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-010-001/32
(Kulashu) 		3505010000NRG24011220230155024 01/12/2023 SAROJ AND NARENDRA SINGH 3505010WL025209 SAROJ AND NARENDRA SINGH 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991600 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-010-001/33
(Kulashu) 		3505010000NRG24011220230155025 01/12/2023 MATVAR SINGH AND BHAGESHWARI DEVI 3505010WL025209 MATVAR SINGH AND BHAGESHWARI DEVI 00415 SBIN0004528 2300 2300 Processed 01/02/2024 9909991614 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-010-001/76
(Kulashu) 		3505010000NRG24011220230155043 01/12/2023 MANJU DEVI 3505010WL025211 MANJU DEVI 00415 SBIN0004528 2070 2070 Processed 01/02/2024 9909991630 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-010-001/98
(Kulashu) 		3505010000NRG24011220230155047 01/12/2023 SUMA DEVI 3505010WL025211 SUMA DEVI 00415 SBIN0004528 2070 2070 Processed 01/02/2024 9909991612 MRS SUMA DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-010-001/99
(Kulashu) 		3505010000NRG24011220230155048 01/12/2023 YASHODA DEVI 3505010WL025211 YASHODA DEVI 00415 SBIN0004528 2070 2070 Processed 01/02/2024 9909991603 YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 43010 43010
25 Ekeshwar UT-05-010-010-001/109
(Kulashu) 		3505010000NRG24011220230155033 01/12/2023 SARASWATI DEVI 3505010WL025211 SARASWATI DEVI 00415 SBIN0007415 2300 2300 Processed 01/02/2024 9909991618 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
26 Ekeshwar UT-05-010-010-001/10
(Kulashu) 		3505010000NRG24011220230155008 01/12/2023 JASMATI DEVI 3505010WL025209 JASMATI DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991637 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-010-001/102
(Kulashu) 		3505010000NRG24011220230155029 01/12/2023 RAJESHWARI DEVI 3505010WL025211 RAJESHWARI DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991627 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-010-001/106
(Kulashu) 		3505010000NRG24011220230155031 01/12/2023 ASHA DEVI 3505010WL025211 ASHA DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991619 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-010-001/113
(Kulashu) 		3505010000NRG24011220230155034 01/12/2023 RAMESHWAR 3505010WL025211 RAMESHWAR 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991613 MR RAMESHWAR STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-010-001/114
(Kulashu) 		3505010000NRG24011220230155035 01/12/2023 SUSHMA DEVI 3505010WL025211 SUSHMA DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991625 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-010-001/12
(Kulashu) 		3505010000NRG24011220230155009 01/12/2023 PUSHPA 3505010WL025209 PUSHPA 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991631 MRS PUSHPA STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-010-001/144
(Kulashu) 		3505010000NRG24011220230155012 01/12/2023 SHANTI DEVI 3505010WL025209 SHANTI DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991617 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-010-001/149
(Kulashu) 		3505010000NRG24011220230155014 01/12/2023 SEEMA DEVI 3505010WL025209 SEEMA DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991634 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-010-001/30
(Kulashu) 		3505010000NRG24011220230155022 01/12/2023 SANGEETA DEVI 3505010WL025209 SANGEETA DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991610 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-010-001/31
(Kulashu) 		3505010000NRG24011220230155023 01/12/2023 PRABHA DEVI 3505010WL025209 PRABHA DEVI 00415 SBIN0007548 2300 2300 Processed 01/02/2024 9909991633 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-010-001/40
(Kulashu) 		3505010000NRG24011220230155049 01/12/2023 GODAMBARI DEVI 3505010WL025212 GODAMBARI DEVI 00415 SBIN0007548 230 230 Processed 01/02/2024 9909991598 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG24011220230155040 01/12/2023 RADHA DEVI 3505010WL025211 RADHA DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9909991608 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-010-001/55
(Kulashu) 		3505010000NRG24011220230155041 01/12/2023 CHANDRAKALA DEVI 3505010WL025211 CHANDRAKALA DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9909991629 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-010-001/88
(Kulashu) 		3505010000NRG24011220230155044 01/12/2023 SUMITRA DEVI 3505010WL025211 SUMITRA DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9909991611 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-010-001/89
(Kulashu) 		3505010000NRG24011220230155045 01/12/2023 TULSA DEVI 3505010WL025211 TULSA DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9909991623 MRS TULSA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-010-001/93
(Kulashu) 		3505010000NRG24011220230155046 01/12/2023 BHAKTESHWARI DEVI 3505010WL025211 BHAKTESHWARI DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9909991635 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 33580 33580
42 Ekeshwar UT-05-010-010-001/56
(Kulashu) 		3505010000NRG24011220230155042 01/12/2023 ROSHNI DEVI 3505010WL025211 ROSHNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909991636 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
Total 91540 91540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_011223APB_FTO_95548 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Ekeshwar UT3505010_011223APB_FTO_95548 Punjab National Bank PUNB0175400 NAGAONKHAL 6440
3 Ekeshwar UT3505010_011223APB_FTO_95548 State Bank of India SBIN0004528 EKESHWAR 43010
4 Ekeshwar UT3505010_011223APB_FTO_95548 State Bank of India SBIN0007415 CHAUBATTAKHAL 2300
5 Ekeshwar UT3505010_011223APB_FTO_95548 State Bank of India SBIN0007548 PATISAIN 33580
6 Ekeshwar UT3505010_011223APB_FTO_95548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2070

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