Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_300923FTO_75230
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-05-010-025-001/17
(Kandai) 		3505010000NRG24300920230119383 30/09/2023 PUSHPA DEVI 3505010WL019651 PUSHPA DEVI 00048 BKID0006943 2300 2300 Processed 01/11/2023 6895128847 PUSHPA DEVI ()
2 Ekeshwar UT-05-010-056-001/174
(Bhadgaun) 		3505010000NRG24300920230119443 30/09/2023 SHUKLA DEVI 3505010WL019654 SHUKLA DEVI 00048 BKID0006943 1840 1840 Processed 01/11/2023 6895128848 SHUKLA DEVI ()
SubTotal 4140 4140
3 Ekeshwar UT-05-010-056-001/49
(Bhadgaun) 		3505010000NRG24300920230119452 30/09/2023 SUNITA DEVI 3505010WL019654 SUNITA DEVI 00415 SBIN0003280 1840 1840 Processed 01/11/2023 6895128849 MRS SUNITA DEVI ()
SubTotal 1840 1840
4 Ekeshwar UT-05-010-025-002/69
(Kandai) 		3505010000NRG24300920230119399 30/09/2023 SHOBHA DEVI 3505010WL019651 SHOBHA DEVI 00415 SBIN0008262 2070 2070 Processed 01/11/2023 6895128850 DHEERAJ SINGH ()
5 Ekeshwar UT-05-010-056-001/165
(Bhadgaun) 		3505010000NRG24300920230119413 30/09/2023 RENU DEVI 3505010WL019653 RENU DEVI 00415 SBIN0008262 1840 1840 Processed 01/11/2023 6895128851 RENU DEVI ()
6 Ekeshwar UT-05-010-056-001/25
(Bhadgaun) 		3505010000NRG24300920230119445 30/09/2023 VIMLA DEVI 3505010WL019654 VIMLA DEVI 00415 SBIN0008262 1840 1840 Processed 01/11/2023 6895128852 PITAMBAR SINGH NEGI ()
SubTotal 5750 5750
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_300923FTO_75230 Bank of India BKID0006943 REETHAKHAL 4140
2 Ekeshwar UT3505010_300923FTO_75230 State Bank of India SBIN0003280 SATPULI 1840
3 Ekeshwar UT3505010_300923FTO_75230 State Bank of India SBIN0008262 SANGLAKOTI 5750

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