Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_230224APB_FTO_125349
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-05-010-090-001/22
() 		3505010000NRG24220220240200247 23/02/2024 SAROJINI DEVI 3505010WL032207 SAROJINI DEVI 00415 SBIN0007548 1380 1380 Processed 13/04/2024 2941473714 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-090-001/39
() 		3505010000NRG24220220240200248 23/02/2024 PAPPU DEVI 3505010WL032208 PAPPU DEVI 00415 SBIN0007548 1380 1380 Processed 13/04/2024 2941473716 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-090-001/4
() 		3505010000NRG24220220240200249 23/02/2024 AGAM CHAND 3505010WL032208 AGAM CHAND 00415 SBIN0007548 1380 1380 Processed 13/04/2024 2941473715 MR AGAM CHAND STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-090-001/4
() 		3505010000NRG24220220240200250 23/02/2024 JAMOTRI DEVI 3505010WL032208 JAMOTRI DEVI 00415 SBIN0007548 1380 1380 Processed 13/04/2024 2941473717 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_230224APB_FTO_125349 State Bank of India SBIN0007548 PATISAIN 5520

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