Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_230823APB_FTO_58394
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-05-010-030-001/1
(Chiadhar) 		3505010000NRG24230820230088468 23/08/2023 BHAGESWARI DEVI 3505010WL015206 BHAGESWARI DEVI 00048 BKID0006943 3220 3220 Processed 29/08/2023 4941003670 BHAGESHWARI DEVI W/O LATE PREM NATH BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-030-002/70
(Chiadhar) 		3505010000NRG24230820230088469 23/08/2023 ARTI DEVI 3505010WL015207 ARTI DEVI 00048 BKID0006943 3220 3220 Processed 29/08/2023 4941003667 ARTI DEVI W/O SH GANESH JUGRAN BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-078-002/47
(Eera Malla) 		3505010000NRG24230820230088463 23/08/2023 SAKHA DEVI 3505010WL015201 SAKHA DEVI 00048 BKID0006943 3220 3220 Processed 29/08/2023 4941003668 SAKHA DEVI WO TEKA CHANDRA BANK OF INDIA(508505)
SubTotal 9660 9660
4 Ekeshwar UT-05-010-002-001/105
(Dharasu) 		3505010000NRG24230820230088456 23/08/2023 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 3505010WL015196 GAMAL SINGH RAMOLA AND SATESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 29/08/2023 4941003675 GAMAL SINGH RAMOLA S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-002-001/61
(Dharasu) 		3505010000NRG24230820230088457 23/08/2023 RAM SINGH 3505010WL015196 RAM SINGH 00354 PUNB0175400 3220 3220 Processed 29/08/2023 4941003674 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 Ekeshwar UT-05-010-077-001/137
(Golri) 		3505010000NRG24230820230088460 23/08/2023 ANITA DEVI 3505010WL015198 ANITA DEVI 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003676 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-078-001/10
(Eera Malla) 		3505010000NRG24230820230088467 23/08/2023 KUNWARI DEVI 3505010WL015205 KUNWARI DEVI 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003666 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-078-001/109
(Eera Malla) 		3505010000NRG24230820230088466 23/08/2023 CHANDRA MOHAN 3505010WL015204 CHANDRA MOHAN 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003665 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-078-001/18
(Eera Malla) 		3505010000NRG24230820230088462 23/08/2023 KAMLA DEVI 3505010WL015200 KAMLA DEVI 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003664 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-078-001/43
(Eera Malla) 		3505010000NRG24230820230088465 23/08/2023 ANANDI DEVI 3505010WL015203 ANANDI DEVI 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003671 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-078-001/88
(Eera Malla) 		3505010000NRG24230820230088464 23/08/2023 ANURADHA DEVI 3505010WL015202 ANURADHA DEVI 00415 SBIN0004528 3220 3220 Processed 29/08/2023 4941003672 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
12 Ekeshwar UT-05-010-056-002/119
(Bhadgaun) 		3505010000NRG24230820230088459 23/08/2023 SARASWATI DEVI 3505010WL015197 SARASWATI DEVI 00415 SBIN0008262 1380 1380 Processed 29/08/2023 4941003673 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
13 Ekeshwar UT-05-010-077-003/30
(Golri) 		3505010000NRG24230820230088461 23/08/2023 KOSHALYA 3505010WL015199 KOSHALYA 00479 SBIN0RRUTGB 2530 2530 Processed 29/08/2023 4941003669 KOSHALYA W/O MANMOHAN BANK OF BARODA(606985)
SubTotal 2530 2530
Total 39330 39330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_230823APB_FTO_58394 Bank of India BKID0006943 REETHAKHAL 9660
2 Ekeshwar UT3505010_230823APB_FTO_58394 Punjab National Bank PUNB0175400 NAGAONKHAL 6440
3 Ekeshwar UT3505010_230823APB_FTO_58394 State Bank of India SBIN0004528 EKESHWAR 19320
4 Ekeshwar UT3505010_230823APB_FTO_58394 State Bank of India SBIN0008262 SANGLAKOTI 1380
5 Ekeshwar UT3505010_230823APB_FTO_58394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2530

Download In Excel