Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_190823FTO_54510
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-05-010-078-003/67
(Eera Malla) 		3505010000NRG24190820230085286 19/08/2023 H AND KALAWATI DEVI 3505010WL0014695 H AND KALAWATI DEVI 00048 BKID0006943 2530 2530 Processed 25/08/2023 4830397223 H AND KALAWATI DEVI ()
SubTotal 2530 2530
2 Ekeshwar UT-05-010-059-001/28
(Khagthun) 		3505010000NRG24190820230085287 19/08/2023 RADHESYAM NEGI AND KUSUM DEVI 3505010WL0014696 RADHESYAM NEGI AND KUSUM DEVI 00415 SBIN0004528 2530 2530 Processed 25/08/2023 4830397225 MR RADHESYAM ()
3 Ekeshwar UT-05-010-059-001/38
(Khagthun) 		3505010000NRG24190820230085288 19/08/2023 BASANT KUMAR AND JAYASHWARI DEVI 3505010WL0014696 BASANT KUMAR AND JAYASHWARI DEVI 00415 SBIN0004528 2300 2300 Processed 25/08/2023 4830397224 MR BASANT KUMAR ()
SubTotal 4830 4830
4 Ekeshwar UT-05-010-037-002/35
(Bagyali) 		3505010000NRG24190820230085289 19/08/2023 PRABHA DEVI 3505010WL0014697 PRABHA DEVI 00415 SBIN0007548 2990 2990 Processed 25/08/2023 4830397226 MRS PRABHA DEVI ()
SubTotal 2990 2990
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_190823FTO_54510 Bank of India BKID0006943 REETHAKHAL 2530
2 Ekeshwar UT3505010_190823FTO_54510 State Bank of India SBIN0004528 EKESHWAR 4830
3 Ekeshwar UT3505010_190823FTO_54510 State Bank of India SBIN0007548 PATISAIN 2990

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