Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_240523FTO_23319
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-05-010-019-001/58
(Panchur) 		3505010000NRG24240520230023758 24/05/2023 PRABHA DEVI 3505010WL004316 PRABHA DEVI 00354 PUNB0285800 1380 1380 Processed 27/05/2023 1905252782 PRABHA DEVI ()
2 Ekeshwar UT-05-010-019-001/59
(Panchur) 		3505010000NRG24240520230023759 24/05/2023 PRASANN LAL 3505010WL004316 PRASANN LAL 00354 PUNB0285800 1380 1380 Processed 27/05/2023 1905252783 PRASANN LAL ()
3 Ekeshwar UT-05-010-019-001/67
(Panchur) 		3505010000NRG24240520230023761 24/05/2023 DARSHANI DEVI 3505010WL004317 DARSHANI DEVI 00354 PUNB0285800 1380 1380 Processed 27/05/2023 1905252781 DARSHANI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_240523FTO_23319 Punjab National Bank PUNB0285800 KIRKHU 4140

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