Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_311223FTO_108348
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-05-010-002-001/134
(Dharasu) 		3505010000NRG24311220230172382 31/12/2023 DURGA DEVI 3505010WL027775 DURGA DEVI 00354 PUNB0175400 2530 2530 Processed 01/02/2024 9908917187 DURGA DEVI ()
2 Ekeshwar UT-05-010-024-001/37
(Mathana) 		3505010000NRG24311220230172422 31/12/2023 ASHISH 3505010WL027780 ASHISH 00354 PUNB0175400 2760 2760 Processed 01/02/2024 9908917188 ASHISH ()
SubTotal 5290 5290
3 Ekeshwar UT-05-010-053-001/1
(Gurad malla) 		3505010000NRG24311220230172384 31/12/2023 REKHA DEVI 3505010WL027776 REKHA DEVI 00415 SBIN0004528 1610 1610 Processed 01/02/2024 9908917186 MRS REKHA DEVI ()
4 Ekeshwar UT-05-010-053-001/79
(Gurad malla) 		3505010000NRG24311220230172409 31/12/2023 RAKHI RAWAT 3505010WL027776 RAKHI RAWAT 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908917190 MR YOGESH SINGH RAWAT ()
5 Ekeshwar UT-05-010-053-001/95
(Gurad malla) 		3505010000NRG24311220230172414 31/12/2023 manju devi 3505010WL027776 manju devi 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9908917189 MRS MANJU DEVI ()
SubTotal 5290 5290
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_311223FTO_108348 Punjab National Bank PUNB0175400 NAGAONKHAL 5290
2 Ekeshwar UT3505010_311223FTO_108348 State Bank of India SBIN0004528 EKESHWAR 5290

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