Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_191023APB_FTO_81822
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-05-010-073-001/17
(Khulav) 		3505010000NRG24191020230133704 19/10/2023 MAHESHVARI DEVI 3505010WL021717 MAHESHVARI DEVI 00112 ICIC00ZSKTW 2990 2990 Rejected 03/11/2023 6975458455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
2 Ekeshwar UT-05-010-073-001/21
(Khulav) 		3505010000NRG24191020230133706 19/10/2023 CHAMPA DEVI 3505010WL021717 CHAMPA DEVI 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458450 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-073-001/23
(Khulav) 		3505010000NRG24191020230133708 19/10/2023 RAMA DEVI 3505010WL021717 RAMA DEVI 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458453 MRS MRSRAMMA DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-073-001/4
(Khulav) 		3505010000NRG24191020230133709 19/10/2023 SAVITRI DEVI 3505010WL021717 SAVITRI DEVI 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458454 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-073-001/5
(Khulav) 		3505010000NRG24191020230133710 19/10/2023 LAXMI DEVI 3505010WL021717 LAXMI DEVI 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458451 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-073-001/6
(Khulav) 		3505010000NRG24191020230133711 19/10/2023 SUNDRI DEVI AND DEVENDAR KUMAR 3505010WL021717 SUNDRI DEVI AND DEVENDAR KUMAR 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458452 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-073-001/7
(Khulav) 		3505010000NRG24191020230133712 19/10/2023 VINOD KUMAR 3505010WL021717 VINOD KUMAR 00415 SBIN0003280 2990 2990 Processed 03/11/2023 6975458449 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 17940 17940
8 Ekeshwar UT-05-010-073-001/19
(Khulav) 		3505010000NRG24191020230133705 19/10/2023 NIRMLA DEVI 3505010WL021717 NIRMLA DEVI 00415 SBIN0007548 2990 2990 Processed 03/11/2023 6975458448 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 Ekeshwar UT-05-010-073-001/22
(Khulav) 		3505010000NRG24191020230133707 19/10/2023 VINOD KUMAR 3505010WL021717 VINOD KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975458447 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_191023APB_FTO_81822 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2990
2 Ekeshwar UT3505010_191023APB_FTO_81822 State Bank of India SBIN0003280 SATPULI 17940
3 Ekeshwar UT3505010_191023APB_FTO_81822 State Bank of India SBIN0007548 PATISAIN 2990
4 Ekeshwar UT3505010_191023APB_FTO_81822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2990

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