Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_040423FTO_2498
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-05-010-070-003/77
(Kota) 		3505010000NRG23040420230261079 04/04/2023 RANJIT SINGH 3505010WL032081 RANJIT SINGH 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1173845769 RANJIT SINGH ()
2 Ekeshwar UT-05-010-087-003/152
(Ranswa) 		3505010000NRG23040420230261034 04/04/2023 MOHAN SINGH 3505010WL032076 MOHAN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1173845767 MOHAN SINGH ()
3 Ekeshwar UT-05-010-087-003/202
(Ranswa) 		3505010000NRG23040420230261035 04/04/2023 KAMLA DEVI 3505010WL032076 KAMLA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1173845766 KAMLA DEVI ()
4 Ekeshwar UT-05-010-087-003/64
(Ranswa) 		3505010000NRG23040420230261043 04/04/2023 VISHAN SINGH 3505010WL032076 VISHAN SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 03/05/2023 1173845768 VISHAN SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_040423FTO_2498 District Co-operative Bank 3834

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