Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:03:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_310723FTO_47381
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-05-010-008-001/23
(Gwar Malla) 		3505010000NRG24310720230070152 31/07/2023 KARISHNA KUMAR AND URMILA DEVI 3505010WL012560 KARISHNA KUMAR AND URMILA DEVI 00415 SBIN0004528 230 230 Processed 18/08/2023 4662042080 MR KARISHNA KUMAR ()
2 Ekeshwar UT-05-010-033-004/48
(Patal) 		3505010000NRG24310720230071680 31/07/2023 VIKASH KUMAR 3505010WL012755 VIKASH KUMAR 00415 SBIN0004528 2530 2530 Processed 18/08/2023 4662042083 MASTER V KUMAR ()
SubTotal 2760 2760
3 Ekeshwar UT-05-010-010-001/28
(Kulashu) 		3505010000NRG24310720230072122 31/07/2023 SAROJNI DEVI 3505010WL012825 SAROJNI DEVI 00415 SBIN0007548 460 460 Rejected 18/08/2023 4662042081 Account closed
4 Ekeshwar UT-05-010-042-001/90
(Doval) 		3505010000NRG24310720230072084 31/07/2023 KUSUM DEVI 3505010WL012808 KUSUM DEVI 00415 SBIN0007548 2070 2070 Processed 18/08/2023 4662042082 MRS KUSUM DEVI ()
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_310723FTO_47381 State Bank of India SBIN0004528 EKESHWAR 2760
2 Ekeshwar UT3505010_310723FTO_47381 State Bank of India SBIN0007548 PATISAIN 2530

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