Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_031023FTO_76177
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-05-010-073-002/91
(Khulav) 		3505010000NRG24031020230122754 03/10/2023 SHAKUNTALA 3505010WL020109 SHAKUNTALA 00078 CNRB0018968 460 460 Processed 01/11/2023 6895132811 SHAKUNTALA ()
SubTotal 460 460
2 Ekeshwar UT-05-010-008-001/69
(Gwar Malla) 		3505010000NRG24031020230121648 03/10/2023 SUNITA DEVI 3505010WL019954 SUNITA DEVI 00354 PUNB0175400 2070 2070 Processed 01/11/2023 6895132812 SUNITA DEVI ()
3 Ekeshwar UT-05-010-022-001/118
(Easoti) 		3505010000NRG24031020230121800 03/10/2023 SANTOSHI DEVI 3505010WL019983 SANTOSHI DEVI 00354 PUNB0175400 3220 3220 Processed 01/11/2023 6895132813 SANTOSHI DEVI ()
SubTotal 5290 5290
4 Ekeshwar UT-05-010-060-001/33
(Pusoli) 		3505010000NRG24031020230122665 03/10/2023 ROSHAN LAL 3505010WL020106 ROSHAN LAL 00354 PUNB0285800 230 230 Processed 01/11/2023 6895132814 ROSHAN LAL ()
5 Ekeshwar UT-05-010-062-002/72
(Pavolli) 		3505010000NRG24031020230121822 03/10/2023 SUMAN LATA DEVI 3505010WL019986 SUMAN LATA DEVI 00354 PUNB0285800 2530 2530 Processed 01/11/2023 6895132815 SUMAN LATA DEVI ()
6 Ekeshwar UT-05-010-076-001/17
(Manso Maseta) 		3505010000NRG24031020230122682 03/10/2023 ANJU DEVI 3505010WL020107 ANJU DEVI 00354 PUNB0285800 230 230 Processed 01/11/2023 6895132816 ANJU DEVI ()
SubTotal 2990 2990
7 Ekeshwar UT-05-010-076-001/6
(Manso Maseta) 		3505010000NRG24031020230122709 03/10/2023 GANGA SINGH AND BINDI DEVI 3505010WL020107 GANGA SINGH AND BINDI DEVI 00415 SBIN0003431 690 690 Processed 01/11/2023 6895132817 MR GANGA SINGH ()
SubTotal 690 690
8 Ekeshwar UT-05-010-017-001/54
(Chama Badda) 		3505010000NRG24031020230121729 03/10/2023 RATAN SINGH 3505010WL019962 RATAN SINGH 00415 SBIN0004528 230 230 Processed 01/11/2023 6895132819 MR RATAN SINGH ()
9 Ekeshwar UT-05-010-037-002/27
(Bagyali) 		3505010000NRG24031020230121716 03/10/2023 SUMA DEVI 3505010WL019961 SUMA DEVI 00415 SBIN0004528 1150 1150 Processed 01/11/2023 6895132820 MANMOHAN DHASMANA ()
10 Ekeshwar UT-05-010-044-006/35
(Reedu) 		3505010000NRG24031020230121745 03/10/2023 OMPRAKASH SINGH 3505010WL019965 OMPRAKASH SINGH 00415 SBIN0004528 920 920 Processed 01/11/2023 6895132821 MR OMPRAKASH SINGH ()
11 Ekeshwar UT-05-010-064-002/20
(Balyuli) 		3505010000NRG24031020230122781 03/10/2023 OMPAL SINGH 3505010WL020111 OMPAL SINGH 00415 SBIN0004528 690 690 Processed 01/11/2023 6895132823 MR OMPAL SINGH NEGI ()
12 Ekeshwar UT-05-010-064-002/6
(Balyuli) 		3505010000NRG24031020230122787 03/10/2023 ALAM SINGH NEGI AND MANJU DEVI AND SAVITA 3505010WL020111 ALAM SINGH NEGI AND MANJU DEVI AND SAVITA 00415 SBIN0004528 690 690 Processed 01/11/2023 6895132818 MR ALAM SINGH NEGI ()
13 Ekeshwar UT-05-010-082-001/35
(Busyur) 		3505010000NRG24031020230121905 03/10/2023 MADHI DEVI 3505010WL019989 MADHI DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895132822 MRS MADHU ()
14 Ekeshwar UT-05-010-082-001/36
(Busyur) 		3505010000NRG24031020230121906 03/10/2023 AMIRA CHANDRA AND DEEPA DEVI 3505010WL019989 AMIRA CHANDRA AND DEEPA DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895132824 MR AMIRA CHANDRA ()
15 Ekeshwar UT-05-010-082-003/62
(Busyur) 		3505010000NRG24031020230122149 03/10/2023 SUMAN KUMAR 3505010WL020015 SUMAN KUMAR 00415 SBIN0004528 2990 2990 Processed 01/11/2023 6895132826 MR SUMAN KUMAR ()
16 Ekeshwar UT-05-010-082-003/71
(Busyur) 		3505010000NRG24031020230122158 03/10/2023 PADMA DEVI 3505010WL020015 PADMA DEVI 00415 SBIN0004528 2760 2760 Processed 01/11/2023 6895132825 MRS PADMA DEVI ()
SubTotal 14950 14950
17 Ekeshwar UT-05-010-010-001/150
(Kulashu) 		3505010000NRG24031020230121844 03/10/2023 MAHENDRA SINGH AND BABLI GUSAIN 3505010WL019987 MAHENDRA SINGH AND BABLI GUSAIN 00415 SBIN0007548 230 230 Processed 01/11/2023 6895132834 MR MAHENDRA SINGH ()
18 Ekeshwar UT-05-010-037-002/1
(Bagyali) 		3505010000NRG24031020230121709 03/10/2023 SUSHILA DEVI 3505010WL019961 SUSHILA DEVI 00415 SBIN0007548 1150 1150 Processed 01/11/2023 6895132831 MRS SUSHILA DEVI ()
19 Ekeshwar UT-05-010-037-002/14
(Bagyali) 		3505010000NRG24031020230121712 03/10/2023 MINAKSHI DEVI 3505010WL019961 MINAKSHI DEVI 00415 SBIN0007548 1150 1150 Processed 01/11/2023 6895132828 MR TUSHAR SINGH ()
20 Ekeshwar UT-05-010-073-002/73
(Khulav) 		3505010000NRG24031020230122769 03/10/2023 JASU DEVI 3505010WL020110 JASU DEVI 00415 SBIN0007548 920 920 Processed 01/11/2023 6895132827 MRS JASU DEVI ()
21 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG24031020230121913 03/10/2023 AJAY 3505010WL019989 AJAY 00415 SBIN0007548 2070 2070 Processed 01/11/2023 6895132835 MR AJAY KUMAR ()
SubTotal 5520 5520
22 Ekeshwar UT-05-010-076-001/33
(Manso Maseta) 		3505010000NRG24031020230122691 03/10/2023 YOGESHWARI DEVI 3505010WL020107 YOGESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895132833 YOGESHWARI DEVI ()
23 Ekeshwar UT-05-010-076-001/58
(Manso Maseta) 		3505010000NRG24031020230122707 03/10/2023 SUMER SINGH 3505010WL020107 SUMER SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895132829 SUMER SINGH ()
24 Ekeshwar UT-05-010-076-001/74
(Manso Maseta) 		3505010000NRG24031020230122714 03/10/2023 DIKKA DEVI 3505010WL020107 DIKKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895132830 DIKKA DEVI ()
25 Ekeshwar UT-05-010-076-001/76
(Manso Maseta) 		3505010000NRG24031020230122715 03/10/2023 SUNDRI DEVI 3505010WL020107 SUNDRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895132832 SUNDRI DEVI ()
SubTotal 2990 2990
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_031023FTO_76177 Canara Bank CNRB0018968 SATPULI SAIN 460
2 Ekeshwar UT3505010_031023FTO_76177 Punjab National Bank PUNB0175400 NAGAONKHAL 5290
3 Ekeshwar UT3505010_031023FTO_76177 Punjab National Bank PUNB0285800 KIRKHU 2990
4 Ekeshwar UT3505010_031023FTO_76177 State Bank of India SBIN0003431 PABAU 690
5 Ekeshwar UT3505010_031023FTO_76177 State Bank of India SBIN0004528 EKESHWAR 14950
6 Ekeshwar UT3505010_031023FTO_76177 State Bank of India SBIN0007548 PATISAIN 5520
7 Ekeshwar UT3505010_031023FTO_76177 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2990

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