Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:50:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_280823FTO_61660
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-05-010-022-001/57
(Easoti) 		3505010000NRG24280820230092460 28/08/2023 DEEPA DEVI 3505010WL0015751 DEEPA DEVI 00354 PUNB0285800 2760 2760 Processed 02/09/2023 5080147945 DEEPA DEVI ()
2 Ekeshwar UT-05-010-062-002/36
(Pavolli) 		3505010000NRG24280820230092462 28/08/2023 KALAWATI DEVI 3505010WL0015753 KALAWATI DEVI 00354 PUNB0285800 1610 1610 Processed 02/09/2023 5080147942 KALAWATI DEVI ()
3 Ekeshwar UT-05-010-070-001/5
(Kota) 		3505010000NRG24280820230092463 28/08/2023 PARWATI DEVI 3505010WL0015754 PARWATI DEVI 00354 PUNB0285800 3220 3220 Processed 02/09/2023 5080147944 PARWATI DEVI ()
4 Ekeshwar UT-05-010-080-001/20
(Ansari Thapla) 		3505010000NRG24280820230092464 28/08/2023 SITA DEVI 3505010WL0015755 SITA DEVI 00354 PUNB0285800 690 690 Processed 02/09/2023 5080147943 SITA DEVI ()
SubTotal 8280 8280
5 Ekeshwar UT-05-010-037-002/35
(Bagyali) 		3505010000NRG24280820230092461 28/08/2023 PRABHA DEVI 3505010WL0015752 PRABHA DEVI 00415 SBIN0007548 2760 2760 Processed 02/09/2023 5080147946 MRS PRABHA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_280823FTO_61660 Punjab National Bank PUNB0285800 KIRKHU 8280
2 Ekeshwar UT3505010_280823FTO_61660 State Bank of India SBIN0007548 PATISAIN 2760

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