Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_300523FTO_25378
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-05-010-070-003/77
(Kota) 		3505010000NRG24290520230028849 30/05/2023 RANJIT SINGH 3505010WL004892 RANJIT SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 01/06/2023 2017400333 RANJIT SINGH ()
2 Ekeshwar UT-05-010-087-003/202
(Ranswa) 		3505010000NRG24290520230028865 30/05/2023 KAMLA DEVI 3505010WL004898 KAMLA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/06/2023 2017400332 KAMLA DEVI ()
3 Ekeshwar UT-05-010-087-003/64
(Ranswa) 		3505010000NRG24290520230028873 30/05/2023 VISHAN SINGH 3505010WL004898 VISHAN SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 01/06/2023 2017400331 VISHAN SINGH ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_300523FTO_25378 District Co-operative Bank 8510

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