Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:38:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_060723FTO_40009
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-05-010-058-001/91
(Malai) 		3505010000NRG24060720230057674 06/07/2023 sangita devi 3505010WL010268 sangita devi 00415 SBIN0004528 920 920 Processed 13/07/2023 3375149112 MR PREM SINGH ()
2 Ekeshwar UT-05-010-058-002/34
(Malai) 		3505010000NRG24060720230057645 06/07/2023 SUMIT KUMAR 3505010WL010267 SUMIT KUMAR 00415 SBIN0004528 1840 1840 Processed 13/07/2023 3375149113 MR SUMIT KUMAR ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_060723FTO_40009 State Bank of India SBIN0004528 EKESHWAR 2760

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