Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_190923APB_FTO_70333
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-05-010-022-001/20
(Easoti) 		3505010000NRG24180920230109213 19/09/2023 NIRMALA 3505010WL018192 NIRMALA 00112 ICIC00ZSKTW 2990 2990 Processed 23/09/2023 5834979527 NIRMALA RAWAT WO PUSHKAR RAWAT PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-073-001/14
(Khulav) 		3505010000NRG24180920230109264 19/09/2023 Mr PRAVESH 3505010WL018212 Mr PRAVESH 00112 ICIC00ZSKTW 2990 2990 Processed 23/09/2023 5834979528 PRAVESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-073-001/17
(Khulav) 		3505010000NRG24180920230109265 19/09/2023 MAHESHVARI DEVI 3505010WL018212 MAHESHVARI DEVI 00112 ICIC00ZSKTW 2990 2990 Rejected 23/09/2023 5834979562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8970 8970
4 Ekeshwar UT-05-010-022-001/115
(Easoti) 		3505010000NRG24180920230109211 19/09/2023 POONAM DEVI 3505010WL018192 POONAM DEVI 00354 PUNB0175400 2990 2990 Processed 23/09/2023 5834979526 POONAM DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-029-003/36
(Sagoda) 		3505010000NRG24180920230109236 19/09/2023 KALPESHWARI DEVI 3505010WL018199 KALPESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 23/09/2023 5834979554 KALPESHWARI DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-029-003/42
(Sagoda) 		3505010000NRG24180920230109237 19/09/2023 RAJESHWARI DEVI 3505010WL018199 RAJESHWARI DEVI 00354 PUNB0175400 3220 3220 Processed 23/09/2023 5834979555 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
7 Ekeshwar UT-05-010-003-001/202
(Musasu) 		3505010000NRG24180920230109221 19/09/2023 DEVENDRA 3505010WL018196 DEVENDRA 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979542 DEVENDRASORAMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-003-002/11
(Musasu) 		3505010000NRG24180920230109223 19/09/2023 POONAM DEVI 3505010WL018196 POONAM DEVI 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979534 POONAM DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-003-002/5
(Musasu) 		3505010000NRG24180920230109225 19/09/2023 KAVITA DEVI 3505010WL018196 KAVITA DEVI 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979540 KAVITA DEVI WO SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-003-002/6
(Musasu) 		3505010000NRG24180920230109227 19/09/2023 BIRENDRA SINGH 3505010WL018196 BIRENDRA SINGH 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979544 BIRENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ekeshwar UT-05-010-003-002/6
(Musasu) 		3505010000NRG24180920230109226 19/09/2023 GEETA DEVI AND BIRENDRA SINGH 3505010WL018196 GEETA DEVI AND BIRENDRA SINGH 00354 PUNB0285800 1610 1610 Rejected 23/09/2023 5834979545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Ekeshwar UT-05-010-003-002/7
(Musasu) 		3505010000NRG24180920230109228 19/09/2023 HEERA DEVI 3505010WL018196 HEERA DEVI 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979535 HIRA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-003-002/9
(Musasu) 		3505010000NRG24180920230109229 19/09/2023 SUDHA DEVI 3505010WL018196 SUDHA DEVI 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979536 SUDHA DEVI W/O JAGMOHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-003-002/93
(Musasu) 		3505010000NRG24180920230109230 19/09/2023 BHAGWATI DEVI 3505010WL018196 BHAGWATI DEVI 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979525 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-003-003/19
(Musasu) 		3505010000NRG24180920230109231 19/09/2023 MAHAVEER SINGH 3505010WL018196 MAHAVEER SINGH 00354 PUNB0285800 1610 1610 Processed 23/09/2023 5834979543 MAHABEER SINGH BISHT S/O BALWANT SINGH B PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24180920230109245 19/09/2023 MUNNI DEVI 3505010WL018205 MUNNI DEVI 00354 PUNB0285800 3220 3220 Processed 23/09/2023 5834979539 MUNNI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-018-003/28
(Badoli (Barsu)) 		3505010000NRG24180920230109244 19/09/2023 VIRENDRA SINGH 3505010WL018205 VIRENDRA SINGH 00354 PUNB0285800 3220 3220 Processed 23/09/2023 5834979538 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-022-001/23
(Easoti) 		3505010000NRG24180920230109214 19/09/2023 KUSUM DEVI 3505010WL018192 KUSUM DEVI 00354 PUNB0285800 2990 2990 Processed 23/09/2023 5834979537 KUSUM LATA DEVI PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-022-001/78
(Easoti) 		3505010000NRG24180920230109215 19/09/2023 RUKAMA DEVI 3505010WL018192 RUKAMA DEVI 00354 PUNB0285800 2990 2990 Processed 23/09/2023 5834979541 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-022-001/79
(Easoti) 		3505010000NRG24180920230109216 19/09/2023 CHANDERKALA DEVI 3505010WL018192 CHANDERKALA DEVI 00354 PUNB0285800 2990 2990 Processed 23/09/2023 5834979524 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29900 29900
21 Ekeshwar UT-05-010-073-001/23
(Khulav) 		3505010000NRG24180920230109268 19/09/2023 RAMA DEVI 3505010WL018212 RAMA DEVI 00415 SBIN0003280 2990 2990 Processed 23/09/2023 5834979560 MRS MRSRAMMA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-073-001/4
(Khulav) 		3505010000NRG24180920230109269 19/09/2023 SAVITRI DEVI 3505010WL018212 SAVITRI DEVI 00415 SBIN0003280 2990 2990 Processed 23/09/2023 5834979561 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-073-001/5
(Khulav) 		3505010000NRG24180920230109270 19/09/2023 LAXMI DEVI 3505010WL018212 LAXMI DEVI 00415 SBIN0003280 2990 2990 Processed 23/09/2023 5834979559 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-073-001/6
(Khulav) 		3505010000NRG24180920230109271 19/09/2023 SUNDRI DEVI AND DEVENDAR KUMAR 3505010WL018212 SUNDRI DEVI AND DEVENDAR KUMAR 00415 SBIN0003280 2990 2990 Processed 23/09/2023 5834979550 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-073-001/8
(Khulav) 		3505010000NRG24180920230109272 19/09/2023 MANJU DEVI 3505010WL018212 MANJU DEVI 00415 SBIN0003280 2990 2990 Processed 23/09/2023 5834979551 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
26 Ekeshwar UT-05-010-064-002/32
(Balyuli) 		3505010000NRG24180920230109255 19/09/2023 GOVIND SINGH AND CHANDRA DEVI 3505010WL018211 GOVIND SINGH AND CHANDRA DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979546 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-064-002/36
(Balyuli) 		3505010000NRG24180920230109256 19/09/2023 SULOCHNA DEVI 3505010WL018211 SULOCHNA DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979556 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-064-002/37
(Balyuli) 		3505010000NRG24180920230109257 19/09/2023 KANTA DEVI 3505010WL018211 KANTA DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979548 MRS KANTA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-064-002/4
(Balyuli) 		3505010000NRG24180920230109258 19/09/2023 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 3505010WL018211 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979558 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-064-002/79
(Balyuli) 		3505010000NRG24180920230109259 19/09/2023 SONAM DEVI 3505010WL018211 SONAM DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979529 MRS SONAM DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-064-002/8
(Balyuli) 		3505010000NRG24180920230109260 19/09/2023 SUMAN DEVI 3505010WL018211 SUMAN DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979531 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-064-002/81
(Balyuli) 		3505010000NRG24180920230109261 19/09/2023 RAJENDRA SINGH NEGI AND SAROJANI DEVI 3505010WL018211 RAJENDRA SINGH NEGI AND SAROJANI DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979557 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-064-002/83
(Balyuli) 		3505010000NRG24180920230109262 19/09/2023 Summi Devi 3505010WL018211 Summi Devi 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979530 MRS SUMMI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-064-002/85
(Balyuli) 		3505010000NRG24180920230109263 19/09/2023 SUMITRA DEVI 3505010WL018211 SUMITRA DEVI 00415 SBIN0004528 230 230 Processed 23/09/2023 5834979547 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
35 Ekeshwar UT-05-010-003-002/1
(Musasu) 		3505010000NRG24180920230109222 19/09/2023 SAVETRI DEVI 3505010WL018196 SAVETRI DEVI 00415 SBIN0007548 1610 1610 Processed 23/09/2023 5834979533 SAVITRI DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
36 Ekeshwar UT-05-010-003-002/5
(Musasu) 		3505010000NRG24180920230109224 19/09/2023 SATENDRA SINGH 3505010WL018196 SATENDRA SINGH 00415 SBIN0007548 1610 1610 Processed 23/09/2023 5834979549 SATENDRA SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Ekeshwar UT-05-010-003-003/24
(Musasu) 		3505010000NRG24180920230109232 19/09/2023 GEETA DEVI 3505010WL018196 GEETA DEVI 00415 SBIN0007548 1610 1610 Processed 23/09/2023 5834979532 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-022-001/122
(Easoti) 		3505010000NRG24180920230109212 19/09/2023 BHARTI DEVI 3505010WL018192 BHARTI DEVI 00415 SBIN0007548 2990 2990 Processed 23/09/2023 5834979523 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
39 Ekeshwar UT-05-010-073-001/19
(Khulav) 		3505010000NRG24180920230109266 19/09/2023 NIRMLA DEVI 3505010WL018212 NIRMLA DEVI 00415 SBIN0007548 2990 2990 Processed 23/09/2023 5834979553 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
40 Ekeshwar UT-05-010-073-001/22
(Khulav) 		3505010000NRG24180920230109267 19/09/2023 VINOD KUMAR 3505010WL018212 VINOD KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834979552 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_190923APB_FTO_70333 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8970
2 Ekeshwar UT3505010_190923APB_FTO_70333 Punjab National Bank PUNB0175400 NAGAONKHAL 9430
3 Ekeshwar UT3505010_190923APB_FTO_70333 Punjab National Bank PUNB0285800 KIRKHU 29900
4 Ekeshwar UT3505010_190923APB_FTO_70333 State Bank of India SBIN0003280 SATPULI 14950
5 Ekeshwar UT3505010_190923APB_FTO_70333 State Bank of India SBIN0004528 EKESHWAR 2070
6 Ekeshwar UT3505010_190923APB_FTO_70333 State Bank of India SBIN0007548 PATISAIN 10810
7 Ekeshwar UT3505010_190923APB_FTO_70333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2990

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