Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_010423FTO_1552
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-05-010-067-001/41
(Danda Malla) 		3505010000NRG23310320230256871 01/04/2023 JAGDESHWARI DEVI 3505010WL031478 JAGDESHWARI DEVI 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173292811 JAGDESHWARI DEVI ()
2 Ekeshwar UT-05-010-067-001/44
(Danda Malla) 		3505010000NRG23310320230256872 01/04/2023 KAILASH CHANDRA 3505010WL031478 KAILASH CHANDRA 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173292823 KAILASH CHANDRA ()
3 Ekeshwar UT-05-010-067-001/75
(Danda Malla) 		3505010000NRG23310320230256897 01/04/2023 RAJESH 3505010WL031479 RAJESH 00078 CNRB0018968 1491 1491 Processed 03/05/2023 1173292824 RAJESH ()
SubTotal 4473 4473
4 Ekeshwar UT-05-010-022-001/118
(Easoti) 		3505010000NRG23010420230259826 01/04/2023 SANTOSHI DEVI 3505010WL031927 SANTOSHI DEVI 00354 PUNB0175400 1917 1917 Processed 03/05/2023 1173292817 SANTOSHI DEVI ()
5 Ekeshwar UT-05-010-087-003/13
(Ranswa) 		3505010000NRG23010420230260226 01/04/2023 SUMA DEVI 3505010WL031996 SUMA DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173292819 SUMA DEVI ()
6 Ekeshwar UT-05-010-087-003/159
(Ranswa) 		3505010000NRG23010420230260234 01/04/2023 MEENA DEVI 3505010WL031996 MEENA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292816 MEENA DEVI ()
7 Ekeshwar UT-05-010-087-003/161
(Ranswa) 		3505010000NRG23010420230260236 01/04/2023 REKHA DEVI 3505010WL031996 REKHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292815 REKHA DEVI ()
8 Ekeshwar UT-05-010-087-003/166
(Ranswa) 		3505010000NRG23010420230260240 01/04/2023 SAMPATI DEVI 3505010WL031996 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292822 SAMPATI DEVI ()
9 Ekeshwar UT-05-010-087-003/223
(Ranswa) 		3505010000NRG23010420230260259 01/04/2023 ANKITA 3505010WL031996 ANKITA 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173292821 ANKITA ()
10 Ekeshwar UT-05-010-087-003/29
(Ranswa) 		3505010000NRG23010420230260262 01/04/2023 HUKAM SINGH 3505010WL031996 HUKAM SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292818 HUKAM SINGH ()
11 Ekeshwar UT-05-010-087-003/8
(Ranswa) 		3505010000NRG23010420230260274 01/04/2023 SANTOSHI DEVI 3505010WL031996 SANTOSHI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292812 SANTOSHI DEVI ()
12 Ekeshwar UT-05-010-087-003/89
(Ranswa) 		3505010000NRG23010420230260279 01/04/2023 SAMPATI DEVI 3505010WL031996 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173292813 SAMPATI DEVI ()
13 Ekeshwar UT-05-010-087-003/97
(Ranswa) 		3505010000NRG23010420230260285 01/04/2023 SURESHI DEVI 3505010WL031996 SURESHI DEVI 00354 PUNB0175400 2982 2982 Processed 03/05/2023 1173292814 SURESHI DEVI ()
SubTotal 18531 18531
14 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG23010420230259831 01/04/2023 SHANTI RAM 3505010WL031927 SHANTI RAM 00354 PUNB0285800 1917 1917 Processed 03/05/2023 1173292820 SHANTI RAM ()
SubTotal 1917 1917
15 Ekeshwar UT-05-010-087-003/189
(Ranswa) 		3505010000NRG23010420230260246 01/04/2023 SURENDRA KUMAR AND SATI DEVI 3505010WL031996 SURENDRA KUMAR AND SATI DEVI 00354 PUNB0285900 1278 1278 Processed 03/05/2023 1173292827 SURENDRA KUMAR AND SATI DEVI ()
SubTotal 1278 1278
16 Ekeshwar UT-05-010-062-003/7
(Pavolli) 		3505010000NRG23010420230260449 01/04/2023 LAXMI DEVI 3505010WL032001 LAXMI DEVI 00415 SBIN0003431 2982 2982 Processed 03/05/2023 1173292826 MR RAJENDRA SINGH ()
SubTotal 2982 2982
17 Ekeshwar UT-05-010-049-001/39
(Gurad Talla) 		3505010000NRG23010420230260433 01/04/2023 DEEPA DEVI AND KIRAN SINGH 3505010WL031998 DEEPA DEVI AND KIRAN SINGH 00415 SBIN0004528 2343 2343 Processed 03/05/2023 1173292825 MR KIRAN SINGH ()
SubTotal 2343 2343
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_010423FTO_1552 Canara Bank CNRB0018968 SATPULI SAIN 4473
2 Ekeshwar UT3505010_010423FTO_1552 Punjab National Bank PUNB0175400 NAGAONKHAL 18531
3 Ekeshwar UT3505010_010423FTO_1552 Punjab National Bank PUNB0285800 KIRKHU 1917
4 Ekeshwar UT3505010_010423FTO_1552 Punjab National Bank PUNB0285900 SIRIAKHAL 1278
5 Ekeshwar UT3505010_010423FTO_1552 State Bank of India SBIN0003431 PABAU 2982
6 Ekeshwar UT3505010_010423FTO_1552 State Bank of India SBIN0004528 EKESHWAR 2343

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