Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270923FTO_73729
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-05-010-086-003/53
(Gazera Sain) 		3505010000NRG24270920230116908 27/09/2023 PREETI DEVI 3505010WL019308 PREETI DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6026059892 PREETI DEVI ()
2 Ekeshwar UT-05-010-086-003/53
(Gazera Sain) 		3505010000NRG24270920230116907 27/09/2023 RUPA DEVI 3505010WL019308 RUPA DEVI 00354 PUNB0175400 1380 1380 Processed 03/10/2023 6026059891 RUPA DEVI ()
SubTotal 2760 2760
3 Ekeshwar UT-05-010-009-001/12
(Simar) 		3505010000NRG24270920230116930 27/09/2023 PUSHPA DEVI BISHT 3505010WL019315 PUSHPA DEVI BISHT 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6026059894 MR JASHWANT SINGH BISHT ()
4 Ekeshwar UT-05-010-009-001/27
(Simar) 		3505010000NRG24270920230116943 27/09/2023 RAGHUNATH SINGH BISHT AND MUNNI DEVI 3505010WL019315 RAGHUNATH SINGH BISHT AND MUNNI DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6026059896 MR RAGHUNATH SINGH BISHT ()
5 Ekeshwar UT-05-010-009-001/30
(Simar) 		3505010000NRG24270920230116946 27/09/2023 VIRENDRA SINGH 3505010WL019315 VIRENDRA SINGH 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6026059897 MR VIRENDRA SINGH ()
6 Ekeshwar UT-05-010-009-001/51
(Simar) 		3505010000NRG24270920230116954 27/09/2023 SUMITRA DEVI 3505010WL019315 SUMITRA DEVI 00415 SBIN0004528 2070 2070 Processed 03/10/2023 6026059893 MR NARENDRA SINGH ()
7 Ekeshwar UT-05-010-044-004/53
(Reedu) 		3505010000NRG24270920230116921 27/09/2023 BHAGIRATHI DEVI 3505010WL019310 BHAGIRATHI DEVI 00415 SBIN0004528 2530 2530 Processed 03/10/2023 6026059895 MRS BHAGIRATHI DEVI ()
SubTotal 10810 10810
8 Ekeshwar UT-05-010-007-002/157
(Gwar Talla) 		3505010000NRG24270920230116848 27/09/2023 SANGITA DEVI 3505010WL019304 SANGITA DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6026059902 MR AJENDRA SINGH ()
9 Ekeshwar UT-05-010-007-002/159
(Gwar Talla) 		3505010000NRG24270920230116850 27/09/2023 SHUSHMA DEVI 3505010WL019304 SHUSHMA DEVI 00415 SBIN0007548 460 460 Processed 03/10/2023 6026059901 MRS SUSHMA DEVI ()
10 Ekeshwar UT-05-010-007-002/51
(Gwar Talla) 		3505010000NRG24270920230116853 27/09/2023 VISHAMBARI DEVI 3505010WL019304 VISHAMBARI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6026059898 MRS VISHAMBARI DEVI ()
11 Ekeshwar UT-05-010-007-002/62
(Gwar Talla) 		3505010000NRG24270920230116857 27/09/2023 MAHESHWARI DEVI 3505010WL019304 MAHESHWARI DEVI 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6026059899 MRS MAHESHWARI DEVI ()
12 Ekeshwar UT-05-010-007-002/86
(Gwar Talla) 		3505010000NRG24270920230116872 27/09/2023 RADHA 3505010WL019304 RADHA 00415 SBIN0007548 1840 1840 Processed 03/10/2023 6026059900 MRS RADHA ()
SubTotal 7820 7820
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270923FTO_73729 Punjab National Bank PUNB0175400 NAGAONKHAL 2760
2 Ekeshwar UT3505010_270923FTO_73729 State Bank of India SBIN0004528 EKESHWAR 10810
3 Ekeshwar UT3505010_270923FTO_73729 State Bank of India SBIN0007548 PATISAIN 7820

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