Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_020923APB_FTO_65026
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-05-010-087-003/110
(Ranswa) 		3505010000NRG24020920230099085 02/09/2023 RAMESHWARI DEVI 3505010WL016728 RAMESHWARI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 07/09/2023 5285170042 RAMESHWARIDEVIWOGANESHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-087-003/178
(Ranswa) 		3505010000NRG24020920230099102 02/09/2023 KIRAN DEVI 3505010WL016728 KIRAN DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/09/2023 5285170074 KIRANDEVIWORAKESHSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-087-003/216
(Ranswa) 		3505010000NRG24020920230099107 02/09/2023 KIRAN DEVI 3505010WL016728 KIRAN DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/09/2023 5285170043 KIRANDEVIWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-087-003/217
(Ranswa) 		3505010000NRG24020920230099108 02/09/2023 SANTOSHI DEVI 3505010WL016728 SANTOSHI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/09/2023 5285170073 SANTOSHI DEVI W/O HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-087-003/22
(Ranswa) 		3505010000NRG24020920230099109 02/09/2023 VISHESHWARI DEVI 3505010WL016728 VISHESHWARI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/09/2023 5285170041 VISHEWARIDEVIWOBAHADURSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6670 6670
6 Ekeshwar UT-05-010-087-003/114
(Ranswa) 		3505010000NRG24020920230099086 02/09/2023 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 3505010WL016728 SANTAN SINGH NEGI AND SHAKUNTALA DEVI 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170048 SANTAN SINGH NEGI S/O DABBAL SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-087-003/124
(Ranswa) 		3505010000NRG24020920230099087 02/09/2023 PINKY DEVI 3505010WL016728 PINKY DEVI 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170060 PINKY DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-087-003/130
(Ranswa) 		3505010000NRG24020920230099089 02/09/2023 PADAM SINGH 3505010WL016728 PADAM SINGH 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170070 PADAM SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-087-003/138
(Ranswa) 		3505010000NRG24020920230099090 02/09/2023 SHOBHA DEVI 3505010WL016728 SHOBHA DEVI 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170062 SHOBHADEVIWOCHANDANSNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-087-003/139
(Ranswa) 		3505010000NRG24020920230099091 02/09/2023 KANTI DEVI 3505010WL016728 KANTI DEVI 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170050 KANTI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-087-003/151
(Ranswa) 		3505010000NRG24020920230099093 02/09/2023 KAMAL SINGH 3505010WL016728 KAMAL SINGH 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170058 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-087-003/158
(Ranswa) 		3505010000NRG24020920230099094 02/09/2023 KAUSHALYA DEVI 3505010WL016728 KAUSHALYA DEVI 00354 PUNB0175400 1150 1150 Processed 07/09/2023 5285170047 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-087-003/160
(Ranswa) 		3505010000NRG24020920230099096 02/09/2023 ANITA DEVI 3505010WL016728 ANITA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170051 ANITA DEVI WO MANVARSINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-087-003/164
(Ranswa) 		3505010000NRG24020920230099098 02/09/2023 VEERA DEVI 3505010WL016728 VEERA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170061 VEERA DEVI PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-087-003/165
(Ranswa) 		3505010000NRG24020920230099099 02/09/2023 SUMITA DEVI 3505010WL016728 SUMITA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170052 SUMITA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-087-003/168
(Ranswa) 		3505010000NRG24020920230099101 02/09/2023 LAXMI DEVI 3505010WL016728 LAXMI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170071 LAKSHMI DEVI WO TAJWAR SINGH NAGI PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-087-003/181
(Ranswa) 		3505010000NRG24020920230099103 02/09/2023 KRISHNA DEVI 3505010WL016728 KRISHNA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170067 KRISHNA DEVI WO SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-087-003/19
(Ranswa) 		3505010000NRG24020920230099105 02/09/2023 MUNNI DEVI 3505010WL016728 MUNNI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170046 MUNNI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-087-003/20
(Ranswa) 		3505010000NRG24020920230099106 02/09/2023 REKHA DEVI 3505010WL016728 REKHA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170064 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-087-003/29
(Ranswa) 		3505010000NRG24020920230099112 02/09/2023 KAMLA DEVI 3505010WL016728 KAMLA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170072 KAMLA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-087-003/34
(Ranswa) 		3505010000NRG24020920230099113 02/09/2023 BASANTI DEVI 3505010WL016728 BASANTI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170056 BASANTI DEVI W/O SATTAN SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-087-003/42
(Ranswa) 		3505010000NRG24020920230099114 02/09/2023 PARWATI DEVI 3505010WL016728 PARWATI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170063 PARVATIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Ekeshwar UT-05-010-087-003/52
(Ranswa) 		3505010000NRG24020920230099115 02/09/2023 CHANDRAMATI DEVI 3505010WL016728 CHANDRAMATI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170059 CHANDRAMATIDEVIWORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Ekeshwar UT-05-010-087-003/72
(Ranswa) 		3505010000NRG24020920230099117 02/09/2023 DEVESHWARI DEVI 3505010WL016728 DEVESHWARI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170065 DEVENDRASINGHSOGABBARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-087-003/76
(Ranswa) 		3505010000NRG24020920230099118 02/09/2023 GODAMBARI DEVI 3505010WL016728 GODAMBARI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170053 GODAMBARIDEVIWOSABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Ekeshwar UT-05-010-087-003/81
(Ranswa) 		3505010000NRG24020920230099120 02/09/2023 MOHAN SINGH NEGI AND KANTI DEVI 3505010WL016728 MOHAN SINGH NEGI AND KANTI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170045 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-087-003/82
(Ranswa) 		3505010000NRG24020920230099121 02/09/2023 DEVESHWARI DEVI 3505010WL016728 DEVESHWARI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170049 DEVSHVARI DEVI PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-087-003/86
(Ranswa) 		3505010000NRG24020920230099122 02/09/2023 BIJESHWARI DEVI 3505010WL016728 BIJESHWARI DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170068 VIJESHWARI DEVI WO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-087-003/87
(Ranswa) 		3505010000NRG24020920230099123 02/09/2023 SUNITA DEVI 3505010WL016728 SUNITA DEVI 00354 PUNB0175400 1380 1380 Processed 07/09/2023 5285170057 SUNITA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-087-003/92
(Ranswa) 		3505010000NRG24020920230099125 02/09/2023 POOJA DEVI 3505010WL016728 POOJA DEVI 00354 PUNB0175400 920 920 Processed 07/09/2023 5285170055 POOJA DEVI PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-087-003/93
(Ranswa) 		3505010000NRG24020920230099126 02/09/2023 PARWATI DEVI 3505010WL016728 PARWATI DEVI 00354 PUNB0175400 920 920 Processed 07/09/2023 5285170069 PARWATI DEVI W/O DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-087-003/99
(Ranswa) 		3505010000NRG24020920230099128 02/09/2023 KRISHNA DEVI 3505010WL016728 KRISHNA DEVI 00354 PUNB0175400 920 920 Processed 07/09/2023 5285170054 KRISHNADEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 34270 34270
33 Ekeshwar UT-05-010-087-003/127
(Ranswa) 		3505010000NRG24020920230099088 02/09/2023 DEVENDARA SINGH 3505010WL016728 DEVENDARA SINGH 00415 SBIN0007415 1150 1150 Processed 07/09/2023 5285170075 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-087-003/184
(Ranswa) 		3505010000NRG24020920230099104 02/09/2023 VIDHYA DEVI 3505010WL016728 VIDHYA DEVI 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285170066 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-087-003/71
(Ranswa) 		3505010000NRG24020920230099116 02/09/2023 GYAN SINGH 3505010WL016728 GYAN SINGH 00415 SBIN0007415 1380 1380 Processed 07/09/2023 5285170044 MR GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_020923APB_FTO_65026 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6670
2 Ekeshwar UT3505010_020923APB_FTO_65026 Punjab National Bank PUNB0175400 NAGAONKHAL 34270
3 Ekeshwar UT3505010_020923APB_FTO_65026 State Bank of India SBIN0007415 CHAUBATTAKHAL 3910

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