Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_110523APB_FTO_17411
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-05-010-047-004/120
(Sayoli) 		3505010000NRG24110520230014614 11/05/2023 RAJENDRA PRASAD 3505010WL002674 RAJENDRA PRASAD 00354 PUNB0175400 1380 1380 Processed 17/05/2023 1639903368 RAJENDRA PRASAD S/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-047-004/120
(Sayoli) 		3505010000NRG24110520230014615 11/05/2023 URMILA DEVI 3505010WL002674 URMILA DEVI 00354 PUNB0175400 1380 1380 Processed 17/05/2023 1639903370 URMILA DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-047-004/123
(Sayoli) 		3505010000NRG24110520230014616 11/05/2023 ROSHNI DEVI 3505010WL002674 ROSHNI DEVI 00354 PUNB0175400 1380 1380 Processed 17/05/2023 1639903369 ROSHNI DEVI WO UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-094-002/34
(Mat Chauri) 		3505010000NRG24110520230014622 11/05/2023 ajay singh 3505010WL002677 ajay singh 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903389 AJAYSOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-094-002/34
(Mat Chauri) 		3505010000NRG24110520230014621 11/05/2023 LEELA DEVI 3505010WL002677 LEELA DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903365 LEELADEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-094-002/34
(Mat Chauri) 		3505010000NRG24110520230014620 11/05/2023 MOHAN LAL 3505010WL002677 MOHAN LAL 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903387 MOHAN LAL DAULAT RAM PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-094-002/35
(Mat Chauri) 		3505010000NRG24110520230014628 11/05/2023 PREM SINGH 3505010WL002681 PREM SINGH 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903363 PREM SINGH S/O GENDA LAL PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-094-002/35
(Mat Chauri) 		3505010000NRG24110520230014629 11/05/2023 SARITA DEVI 3505010WL002681 SARITA DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903388 SARITADEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-094-002/57
(Mat Chauri) 		3505010000NRG24110520230014626 11/05/2023 DILIP SINGH 3505010WL002680 DILIP SINGH 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903371 DALIP SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-094-002/57
(Mat Chauri) 		3505010000NRG24110520230014627 11/05/2023 YASHODA DEVI 3505010WL002680 YASHODA DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903385 YASHODADEVIWODALIPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-094-002/77
(Mat Chauri) 		3505010000NRG24110520230014619 11/05/2023 KUSUM DEVI 3505010WL002676 KUSUM DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903386 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-095-001/88
(Ringwari) 		3505010000NRG24110520230014630 11/05/2023 SARSHWATI DEVI 3505010WL002682 SARSHWATI DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903366 SARASWATIDEVIWOPADAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-096-001/13
(Gazera) 		3505010000NRG24110520230014625 11/05/2023 MATBAR RAWAT 3505010WL002679 MATBAR RAWAT 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903364 MATVAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-096-001/75
(Gazera) 		3505010000NRG24110520230014624 11/05/2023 KIRAN DEVI 3505010WL002678 KIRAN DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903390 KIRAN DEVI WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-096-001/75
(Gazera) 		3505010000NRG24110520230014623 11/05/2023 SAROJNI DEVI 3505010WL002678 SAROJNI DEVI 00354 PUNB0175400 2990 2990 Processed 17/05/2023 1639903367 SAROJNI DEVI W/O MANIK LAL PUNJAB NATIONAL BANK(508568)
SubTotal 40020 40020
16 Ekeshwar UT-05-010-003-005/50
(Musasu) 		3505010000NRG24110520230014863 11/05/2023 SHIBBI DEVI 3505010WL002734 SHIBBI DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903382 SIBBI DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-003-005/53
(Musasu) 		3505010000NRG24110520230014859 11/05/2023 DHIRENDRA SINGH 3505010WL002732 DHIRENDRA SINGH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903361 DHEERENDRA SINGH RAWAT S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-003-005/53
(Musasu) 		3505010000NRG24110520230014858 11/05/2023 SEERA DEVI 3505010WL002732 SEERA DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903378 SEERA DEVI WO DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-003-005/59
(Musasu) 		3505010000NRG24110520230014865 11/05/2023 BIJESHWARI DEVI 3505010WL002735 BIJESHWARI DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903377 VIJAYSWARI DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-003-005/59
(Musasu) 		3505010000NRG24110520230014864 11/05/2023 SURESH SINGH 3505010WL002735 SURESH SINGH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903373 SURESH SINGH S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-003-005/60
(Musasu) 		3505010000NRG24110520230014860 11/05/2023 RAKESH SINGH 3505010WL002733 RAKESH SINGH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903360 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-012-005/61
(Mankot) 		3505010000NRG24110520230014869 11/05/2023 DAULAT SINGH 3505010WL002738 DAULAT SINGH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903379 DAULAT SINGH S/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-012-005/61
(Mankot) 		3505010000NRG24110520230014870 11/05/2023 DIKKA DEVI 3505010WL002738 DIKKA DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903383 DEEKA DEVI WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-012-005/74
(Mankot) 		3505010000NRG24110520230014867 11/05/2023 DHANESHWARI DEVI 3505010WL002737 DHANESHWARI DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903376 DHANESWARI DEVI WO DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-012-005/74
(Mankot) 		3505010000NRG24110520230014868 11/05/2023 DIGAMBER SINGH 3505010WL002737 DIGAMBER SINGH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903375 DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-012-005/81
(Mankot) 		3505010000NRG24110520230014866 11/05/2023 KHUSHALMANI 3505010WL002736 KHUSHALMANI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903380 KHUSHALMANI PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-013-002/37
(Bhandali) 		3505010000NRG24110520230014857 11/05/2023 BASANTI DEVI 3505010WL002731 BASANTI DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903374 BASANTI DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-018-002/70
(Badoli (Barsu)) 		3505010000NRG24110520230014853 11/05/2023 RAMESHWARI DEVI 3505010WL002728 RAMESHWARI DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903362 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-018-002/70
(Badoli (Barsu)) 		3505010000NRG24110520230014852 11/05/2023 SHYAM LAL 3505010WL002728 SHYAM LAL 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903384 SHYAM LAL S/O SHER DASS PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-018-002/72
(Badoli (Barsu)) 		3505010000NRG24110520230014854 11/05/2023 NEELAM DEVI 3505010WL002729 NEELAM DEVI 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903393 NEELAM DEVI W/O LATE DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-018-002/72
(Badoli (Barsu)) 		3505010000NRG24110520230014855 11/05/2023 VIKASH 3505010WL002729 VIKASH 00354 PUNB0285800 2990 2990 Processed 17/05/2023 1639903381 VIKAS SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 47840 47840
32 Ekeshwar UT-05-010-015-001/26
(Jantoli Malli) 		3505010000NRG24110520230014617 11/05/2023 CHAMAN LAL 3505010WL002675 CHAMAN LAL 00415 SBIN0004528 2990 2990 Processed 17/05/2023 1639903372 MR CHAMAN LAL STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-015-001/26
(Jantoli Malli) 		3505010000NRG24110520230014618 11/05/2023 RAJI DEVI 3505010WL002675 RAJI DEVI 00415 SBIN0004528 2990 2990 Processed 17/05/2023 1639903391 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
34 Ekeshwar UT-05-010-013-002/23
(Bhandali) 		3505010000NRG24110520230014856 11/05/2023 KURFALI DEVI 3505010WL002730 KURFALI DEVI 00415 SBIN0007548 2990 2990 Processed 17/05/2023 1639903392 MRS KURFALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_110523APB_FTO_17411 Punjab National Bank PUNB0175400 NAGAONKHAL 40020
2 Ekeshwar UT3505010_110523APB_FTO_17411 Punjab National Bank PUNB0285800 KIRKHU 47840
3 Ekeshwar UT3505010_110523APB_FTO_17411 State Bank of India SBIN0004528 EKESHWAR 5980
4 Ekeshwar UT3505010_110523APB_FTO_17411 State Bank of India SBIN0007548 PATISAIN 2990

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