Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_040923FTO_65664
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-05-010-082-001/35
(Busyur) 		3505010000NRG24040920230099920 04/09/2023 MADHI DEVI 3505010WL016844 MADHI DEVI 00415 SBIN0004528 2530 2530 Processed 07/09/2023 5287048805 MRS MADHU ()
2 Ekeshwar UT-05-010-082-001/36
(Busyur) 		3505010000NRG24040920230099921 04/09/2023 AMIRA CHANDRA AND DEEPA DEVI 3505010WL016844 AMIRA CHANDRA AND DEEPA DEVI 00415 SBIN0004528 2530 2530 Processed 07/09/2023 5287048804 MR AMIRA CHANDRA ()
SubTotal 5060 5060
3 Ekeshwar UT-05-010-010-001/150
(Kulashu) 		3505010000NRG24040920230099971 04/09/2023 MAHENDRA SINGH AND BABLI GUSAIN 3505010WL016860 MAHENDRA SINGH AND BABLI GUSAIN 00415 SBIN0007548 1150 1150 Processed 07/09/2023 5287048803 MR MAHENDRA SINGH ()
4 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG24040920230099928 04/09/2023 AJAY 3505010WL016844 AJAY 00415 SBIN0007548 2530 2530 Processed 07/09/2023 5287048802 MR AJAY KUMAR ()
SubTotal 3680 3680
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_040923FTO_65664 State Bank of India SBIN0004528 EKESHWAR 5060
2 Ekeshwar UT3505010_040923FTO_65664 State Bank of India SBIN0007548 PATISAIN 3680

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