Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_151223APB_FTO_102758
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-05-010-056-001/166
(Bhadgaun) 		3505010000NRG24151220230161771 15/12/2023 POOJA DEVI 3505010WL026287 POOJA DEVI 00048 BKID0006943 1610 1610 Processed 01/02/2024 9910058495 MRS POOJA STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-056-001/183
(Bhadgaun) 		3505010000NRG24151220230161746 15/12/2023 SAMA DEVI 3505010WL026286 SAMA DEVI 00048 BKID0006943 1610 1610 Processed 01/02/2024 9910058504 SAMA DEVI W/O SH PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 Ekeshwar UT-05-010-056-001/1
(Bhadgaun) 		3505010000NRG24151220230161731 15/12/2023 KAILASH CHANDR AND SUNITA DEVI 3505010WL026286 KAILASH CHANDR AND SUNITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058466 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ekeshwar UT-05-010-056-001/105
(Bhadgaun) 		3505010000NRG24151220230161761 15/12/2023 RAVINDRA SINGH RAWAT AND GEETA DEVI 3505010WL026287 RAVINDRA SINGH RAWAT AND GEETA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058458 GEETA DEVI STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-056-001/106
(Bhadgaun) 		3505010000NRG24151220230161762 15/12/2023 NANDAN SINGH RAWAT AND LAXMI DEVI 3505010WL026287 NANDAN SINGH RAWAT AND LAXMI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058483 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-056-001/107
(Bhadgaun) 		3505010000NRG24151220230161763 15/12/2023 PARWATI DEVI 3505010WL026287 PARWATI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058475 MRS PARWATI DEVI UNG RISHABH KUMAR STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-056-001/108
(Bhadgaun) 		3505010000NRG24151220230161764 15/12/2023 BRIJ BHUSHAN PARMAR AND SAMA DEVI 3505010WL026287 BRIJ BHUSHAN PARMAR AND SAMA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058464 MRS SAMA DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-056-001/109
(Bhadgaun) 		3505010000NRG24151220230161765 15/12/2023 PREM SINGH NEGI AND SUSILA DEVI 3505010WL026287 PREM SINGH NEGI AND SUSILA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058470 PREM SINGH NEGI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-056-001/113
(Bhadgaun) 		3505010000NRG24151220230161766 15/12/2023 MANMOHAN SINGH RAWAT AND BANITA DEVI 3505010WL026287 MANMOHAN SINGH RAWAT AND BANITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058462 MRS BANITA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-056-001/114
(Bhadgaun) 		3505010000NRG24151220230161767 15/12/2023 KANTI DEVI 3505010WL026287 KANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058486 MR DHRUV SINGH STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-056-001/116
(Bhadgaun) 		3505010000NRG24151220230161768 15/12/2023 DEVENDRA KUMAR AND ANITA DEVI 3505010WL026287 DEVENDRA KUMAR AND ANITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058461 DEVENDRA KUMAR STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-056-001/117
(Bhadgaun) 		3505010000NRG24151220230161732 15/12/2023 KAMLA DEVI 3505010WL026286 KAMLA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058487 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-056-001/12
(Bhadgaun) 		3505010000NRG24151220230161769 15/12/2023 ROHAN KUMAR UNG DHANESHWARI DEVI 3505010WL026287 ROHAN KUMAR UNG DHANESHWARI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058490 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-056-001/127
(Bhadgaun) 		3505010000NRG24151220230161733 15/12/2023 BEENA DEVI 3505010WL026286 BEENA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058497 PREM SINGH NEGI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-056-001/13
(Bhadgaun) 		3505010000NRG24151220230161734 15/12/2023 VIJAY KUMAR AND JASODA DEVI 3505010WL026286 VIJAY KUMAR AND JASODA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058488 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-056-001/137
(Bhadgaun) 		3505010000NRG24151220230161735 15/12/2023 RAJKUMARI DEVI 3505010WL026286 RAJKUMARI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058467 RAJKUMARIWOSUNDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-056-001/138
(Bhadgaun) 		3505010000NRG24151220230161736 15/12/2023 GEETA DEVI AND SABAR SINGH 3505010WL026286 GEETA DEVI AND SABAR SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058468 MRS GEETA DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-056-001/141
(Bhadgaun) 		3505010000NRG24151220230161770 15/12/2023 DEVENDRA SINGH RAWAT AND LAXMI RAWAT 3505010WL026287 DEVENDRA SINGH RAWAT AND LAXMI RAWAT 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058456 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-056-001/15
(Bhadgaun) 		3505010000NRG24151220230161737 15/12/2023 RAJESHWARI DEVI AND DHIRENDRA SINGH 3505010WL026286 RAJESHWARI DEVI AND DHIRENDRA SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058453 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-056-001/151
(Bhadgaun) 		3505010000NRG24151220230161738 15/12/2023 REENA DEVI 3505010WL026286 REENA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058498 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-056-001/152
(Bhadgaun) 		3505010000NRG24151220230161739 15/12/2023 VINITA DEVI 3505010WL026286 VINITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058496 MRS VINITA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG24151220230161740 15/12/2023 KASIS 3505010WL026286 KASIS 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058494 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-056-001/16
(Bhadgaun) 		3505010000NRG24151220230161741 15/12/2023 LAXMI DEVI 3505010WL026286 LAXMI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058473 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-056-001/160
(Bhadgaun) 		3505010000NRG24151220230161742 15/12/2023 KANTI DEVI 3505010WL026286 KANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058457 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-056-001/164
(Bhadgaun) 		3505010000NRG24151220230161743 15/12/2023 SUMAN DEVI 3505010WL026286 SUMAN DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058491 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-056-001/169
(Bhadgaun) 		3505010000NRG24151220230161772 15/12/2023 JYOTI 3505010WL026287 JYOTI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058501 JYOTI BANK OF INDIA(508505)
27 Ekeshwar UT-05-010-056-001/170
(Bhadgaun) 		3505010000NRG24151220230161773 15/12/2023 SHISHUPAL 3505010WL026287 SHISHUPAL 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058500 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-056-001/175
(Bhadgaun) 		3505010000NRG24151220230161744 15/12/2023 UTTARA DEVI 3505010WL026286 UTTARA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058502 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-056-001/179
(Bhadgaun) 		3505010000NRG24151220230161775 15/12/2023 SUMITRA DEVI 3505010WL026287 SUMITRA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058503 Mrs. Sumitra Rawat INDIAN BANK(607105)
30 Ekeshwar UT-05-010-056-001/2
(Bhadgaun) 		3505010000NRG24151220230161748 15/12/2023 SAROJINI DEVI 3505010WL026286 SAROJINI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058463 MR SAROJINI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-056-001/20
(Bhadgaun) 		3505010000NRG24151220230161749 15/12/2023 BASANTI DEVI 3505010WL026286 BASANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058489 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-056-001/29
(Bhadgaun) 		3505010000NRG24151220230161776 15/12/2023 SUNITA DEVI URF SANU DEVI 3505010WL026287 SUNITA DEVI URF SANU DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058480 MRS SUNITA DEVI URF SANU DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-056-001/3
(Bhadgaun) 		3505010000NRG24151220230161750 15/12/2023 JASI DEVI 3505010WL026286 JASI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058477 MRS JASI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-056-001/34
(Bhadgaun) 		3505010000NRG24151220230161777 15/12/2023 MANJEETA DEVI 3505010WL026287 MANJEETA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058481 MR SUSHEEL SINGH STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-056-001/39
(Bhadgaun) 		3505010000NRG24151220230161751 15/12/2023 RAM SINGH RAWAT AND LAXMI DEVI 3505010WL026286 RAM SINGH RAWAT AND LAXMI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058482 LAKSHMIDEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-056-001/47
(Bhadgaun) 		3505010000NRG24151220230161779 15/12/2023 REENA DEVI 3505010WL026287 REENA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058499 MRS REENA DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-056-001/47
(Bhadgaun) 		3505010000NRG24151220230161778 15/12/2023 SURDI DEVI 3505010WL026287 SURDI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058459 SURDI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-056-001/5
(Bhadgaun) 		3505010000NRG24151220230161752 15/12/2023 DALI RAM AND LAXMI DEVI 3505010WL026286 DALI RAM AND LAXMI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058478 MR DALI RAM STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-056-001/64
(Bhadgaun) 		3505010000NRG24151220230161753 15/12/2023 SARITA DEVI 3505010WL026286 SARITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058484 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-056-001/68
(Bhadgaun) 		3505010000NRG24151220230161754 15/12/2023 SAMPATI DEVI AND ANIL SINGH RAWAT 3505010WL026286 SAMPATI DEVI AND ANIL SINGH RAWAT 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058471 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-056-001/69
(Bhadgaun) 		3505010000NRG24151220230161780 15/12/2023 SANGEETA DEVI 3505010WL026287 SANGEETA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058493 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-056-001/72
(Bhadgaun) 		3505010000NRG24151220230161781 15/12/2023 BABITA DEVI AND KULWANT SINGH 3505010WL026287 BABITA DEVI AND KULWANT SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058465 BABITA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-056-001/73
(Bhadgaun) 		3505010000NRG24151220230161782 15/12/2023 JAWAHAR SINGH RAWAT AND ROSHNI RAWAT 3505010WL026287 JAWAHAR SINGH RAWAT AND ROSHNI RAWAT 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058472 MR JAWAHAR SINGH RAWAT STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-056-001/75
(Bhadgaun) 		3505010000NRG24151220230161755 15/12/2023 SHEELA DEVI 3505010WL026286 SHEELA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058479 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-056-001/77
(Bhadgaun) 		3505010000NRG24151220230161783 15/12/2023 KAMINI DEVI 3505010WL026287 KAMINI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058492 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-056-001/81
(Bhadgaun) 		3505010000NRG24151220230161784 15/12/2023 PUSHPA DEVI 3505010WL026287 PUSHPA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058454 PUSHPA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-056-001/83
(Bhadgaun) 		3505010000NRG24151220230161756 15/12/2023 KADAMBARI DEVI 3505010WL026286 KADAMBARI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058469 KADAMBARI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-056-001/84
(Bhadgaun) 		3505010000NRG24151220230161757 15/12/2023 BEERA DEVI 3505010WL026286 BEERA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058476 MRS BEERA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-056-001/86
(Bhadgaun) 		3505010000NRG24151220230161785 15/12/2023 BACCHI DEVI 3505010WL026287 BACCHI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058455 BACCHI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-056-001/87
(Bhadgaun) 		3505010000NRG24151220230161758 15/12/2023 SOBHA DEVI 3505010WL026286 SOBHA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058485 SHOBHA DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-056-001/88
(Bhadgaun) 		3505010000NRG24151220230161759 15/12/2023 KALPNA DEVI 3505010WL026286 KALPNA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058460 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-056-001/92
(Bhadgaun) 		3505010000NRG24151220230161760 15/12/2023 RAJI DEVI AND KULANAND 3505010WL026286 RAJI DEVI AND KULANAND 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910058474 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 80500 80500
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_151223APB_FTO_102758 Bank of India BKID0006943 REETHAKHAL 3220
2 Ekeshwar UT3505010_151223APB_FTO_102758 State Bank of India SBIN0008262 SANGLAKOTI 80500

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