Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_301223FTO_107908
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-05-010-032-002/78
(Kurkhyal) 		3505010000NRG24301220230171081 30/12/2023 REWAT SINGH RAWAT AND GODAMBARI DEVI 3505010WL027582 REWAT SINGH RAWAT AND GODAMBARI DEVI 00048 BKID0006943 2530 2530 Processed 01/02/2024 9908915913 REWAT SINGH RAWAT AND GODAMBARI DEVI ()
SubTotal 2530 2530
2 Ekeshwar UT-05-010-040-002/95
(Pakhri) 		3505010000NRG24301220230171089 30/12/2023 REENA DEVI 3505010WL027583 REENA DEVI 00078 CNRB0018968 2070 2070 Processed 01/02/2024 9908915946 REENA DEVI ()
SubTotal 2070 2070
3 Ekeshwar UT-05-010-086-002/21
(Gazera Sain) 		3505010000NRG24301220230171139 30/12/2023 ROHIT SINGH 3505010WL027588 ROHIT SINGH 00354 PUNB0175400 920 920 Processed 01/02/2024 9908915942 ROHIT SINGH ()
4 Ekeshwar UT-05-010-086-003/53
(Gazera Sain) 		3505010000NRG24301220230171148 30/12/2023 PREETI DEVI 3505010WL027588 PREETI DEVI 00354 PUNB0175400 920 920 Processed 01/02/2024 9908915919 PREETI DEVI ()
5 Ekeshwar UT-05-010-087-003/13
(Ranswa) 		3505010000NRG24301220230171791 30/12/2023 SUMA DEVI 3505010WL027697 SUMA DEVI 00354 PUNB0175400 2990 2990 Processed 01/02/2024 9908915925 SUMA DEVI ()
6 Ekeshwar UT-05-010-087-003/151
(Ranswa) 		3505010000NRG24301220230171794 30/12/2023 SAARTI DEVI 3505010WL027697 SAARTI DEVI 00354 PUNB0175400 2990 2990 Processed 01/02/2024 9908915923 SAARTI DEVI ()
7 Ekeshwar UT-05-010-087-003/159
(Ranswa) 		3505010000NRG24301220230171059 30/12/2023 MEENA DEVI 3505010WL027580 MEENA DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915918 MEENA DEVI ()
8 Ekeshwar UT-05-010-087-003/161
(Ranswa) 		3505010000NRG24301220230171060 30/12/2023 REKHA DEVI 3505010WL027580 REKHA DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915917 REKHA DEVI ()
9 Ekeshwar UT-05-010-087-003/166
(Ranswa) 		3505010000NRG24301220230171062 30/12/2023 SURENDER SINGH NEGI 3505010WL027580 SURENDER SINGH NEGI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915941 SURENDER SINGH NEGI ()
10 Ekeshwar UT-05-010-087-003/176
(Ranswa) 		3505010000NRG24301220230171798 30/12/2023 MENIKA DEVI 3505010WL027697 MENIKA DEVI 00354 PUNB0175400 2990 2990 Processed 01/02/2024 9908915922 MENIKA DEVI ()
11 Ekeshwar UT-05-010-087-003/223
(Ranswa) 		3505010000NRG24301220230171803 30/12/2023 ANKITA 3505010WL027697 ANKITA 00354 PUNB0175400 2990 2990 Processed 01/02/2024 9908915943 ANKITA ()
12 Ekeshwar UT-05-010-087-003/31
(Ranswa) 		3505010000NRG24301220230171806 30/12/2023 UMA DEVI 3505010WL027697 UMA DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915921 UMA DEVI ()
13 Ekeshwar UT-05-010-087-003/51
(Ranswa) 		3505010000NRG24301220230171811 30/12/2023 SAROJNI DEVI 3505010WL027697 SAROJNI DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915914 SAROJNI DEVI ()
14 Ekeshwar UT-05-010-087-003/68
(Ranswa) 		3505010000NRG24301220230171815 30/12/2023 SUNITA DEVI 3505010WL027697 SUNITA DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915920 SUNITA DEVI ()
15 Ekeshwar UT-05-010-087-003/8
(Ranswa) 		3505010000NRG24301220230171067 30/12/2023 SANTOSHI DEVI 3505010WL027580 SANTOSHI DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915915 SANTOSHI DEVI ()
16 Ekeshwar UT-05-010-087-003/89
(Ranswa) 		3505010000NRG24301220230171072 30/12/2023 SAMPATI DEVI 3505010WL027580 SAMPATI DEVI 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915916 SAMPATI DEVI ()
17 Ekeshwar UT-05-010-087-003/91
(Ranswa) 		3505010000NRG24301220230171819 30/12/2023 RAJESINGH 3505010WL027697 RAJESINGH 00354 PUNB0175400 3220 3220 Processed 01/02/2024 9908915924 RAJESINGH ()
18 Ekeshwar UT-05-010-087-003/96
(Ranswa) 		3505010000NRG24301220230171779 30/12/2023 GEETA DEVI 3505010WL027694 GEETA DEVI 00354 PUNB0175400 690 690 Processed 01/02/2024 9908915945 GEETA DEVI ()
19 Ekeshwar UT-05-010-090-001/12
() 		3505010000NRG24301220230171018 30/12/2023 RAJENDRA AND ANITA DEVI 3505010WL027575 RAJENDRA AND ANITA DEVI 00354 PUNB0175400 2070 2070 Processed 01/02/2024 9908915939 RAJENDRA AND ANITA DEVI ()
20 Ekeshwar UT-05-010-090-001/134
() 		3505010000NRG24301220230171021 30/12/2023 LEELA DEVI 3505010WL027575 LEELA DEVI 00354 PUNB0175400 230 230 Processed 01/02/2024 9908915944 LEELA DEVI ()
21 Ekeshwar UT-05-010-092-003/100
() 		3505010000NRG24301220230170997 30/12/2023 NANDI DEVI 3505010WL027574 NANDI DEVI 00354 PUNB0175400 1610 1610 Processed 01/02/2024 9908915940 NANDI DEVI ()
SubTotal 47380 47380
22 Ekeshwar UT-05-010-003-001/204
(Musasu) 		3505010000NRG24301220230171104 30/12/2023 HARISH CHANDER 3505010WL027585 HARISH CHANDER 00354 PUNB0285800 2070 2070 Processed 01/02/2024 9908915927 HARISH CHANDER ()
23 Ekeshwar UT-05-010-003-005/54
(Musasu) 		3505010000NRG24301220230171125 30/12/2023 ANITA DEVI 3505010WL027587 ANITA DEVI 00354 PUNB0285800 2070 2070 Processed 01/02/2024 9908915938 ANITA DEVI ()
24 Ekeshwar UT-05-010-018-002/93
(Badoli (Barsu)) 		3505010000NRG24301220230171164 30/12/2023 NEERAJ KUMAR 3505010WL027589 NEERAJ KUMAR 00354 PUNB0285800 2070 2070 Processed 01/02/2024 9908915926 NEERAJ KUMAR ()
SubTotal 6210 6210
25 Ekeshwar UT-05-010-040-003/91
(Pakhri) 		3505010000NRG24301220230171099 30/12/2023 NIRMALA 3505010WL027583 NIRMALA 00415 SBIN0003280 2300 2300 Processed 01/02/2024 9908915937 MRS NIRMALA NIRMALA ()
SubTotal 2300 2300
26 Ekeshwar UT-05-010-058-001/91
(Malai) 		3505010000NRG24301220230171550 30/12/2023 sangita devi 3505010WL027665 sangita devi 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908915936 MR PREM SINGH ()
27 Ekeshwar UT-05-010-058-002/34
(Malai) 		3505010000NRG24301220230171552 30/12/2023 SUMIT KUMAR 3505010WL027666 SUMIT KUMAR 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908915934 MR SUMIT KUMAR ()
28 Ekeshwar UT-05-010-058-002/35
(Malai) 		3505010000NRG24301220230171553 30/12/2023 ROHIT 3505010WL027666 ROHIT 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908915935 MR ROHIT SINGH ()
SubTotal 5520 5520
29 Ekeshwar UT-05-010-090-001/37
() 		3505010000NRG24301220230171041 30/12/2023 USHA DEVI 3505010WL027575 USHA DEVI 00415 SBIN0007548 1380 1380 Processed 01/02/2024 9908915929 MRS USHA DEVI ()
30 Ekeshwar UT-05-010-090-001/5
() 		3505010000NRG24301220230171045 30/12/2023 NIRMLA DEVI 3505010WL027575 NIRMLA DEVI 00415 SBIN0007548 1610 1610 Processed 01/02/2024 9908915928 SHRI PRABHU SINGH ()
31 Ekeshwar UT-05-010-092-003/86
() 		3505010000NRG24301220230171008 30/12/2023 RANJANA DEVI 3505010WL027574 RANJANA DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9908915933 MRS RANJANA DEVI ()
32 Ekeshwar UT-05-010-092-003/90
() 		3505010000NRG24301220230171011 30/12/2023 NARENDRA SINGH 3505010WL027574 NARENDRA SINGH 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9908915932 MR HARENDRA MOHAN ()
33 Ekeshwar UT-05-010-092-003/92
() 		3505010000NRG24301220230171012 30/12/2023 GODAMBARI DEVI 3505010WL027574 GODAMBARI DEVI 00415 SBIN0007548 2070 2070 Processed 01/02/2024 9908915930 MRS GODAMBARI DEVI ()
SubTotal 9200 9200
34 Ekeshwar UT-05-010-003-005/189
(Musasu) 		3505010000NRG24301220230171116 30/12/2023 NIRMALA DEVI 3505010WL027587 NIRMALA DEVI 00415 SBIN0008230 2070 2070 Processed 01/02/2024 9908915931 MISS NIRMALA ()
SubTotal 2070 2070
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_301223FTO_107908 Bank of India BKID0006943 REETHAKHAL 2530
2 Ekeshwar UT3505010_301223FTO_107908 Canara Bank CNRB0018968 SATPULI SAIN 2070
3 Ekeshwar UT3505010_301223FTO_107908 Punjab National Bank PUNB0175400 NAGAONKHAL 47380
4 Ekeshwar UT3505010_301223FTO_107908 Punjab National Bank PUNB0285800 KIRKHU 6210
5 Ekeshwar UT3505010_301223FTO_107908 State Bank of India SBIN0003280 SATPULI 2300
6 Ekeshwar UT3505010_301223FTO_107908 State Bank of India SBIN0004528 EKESHWAR 5520
7 Ekeshwar UT3505010_301223FTO_107908 State Bank of India SBIN0007548 PATISAIN 9200
8 Ekeshwar UT3505010_301223FTO_107908 State Bank of India SBIN0008230 PARSUNDAKHAL 2070

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