Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_041223FTO_96329
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-05-010-048-001/95
(Lateebo) 		3505010000NRG24041220230156476 04/12/2023 PRITI 3505010WL025464 PRITI 00354 PUNB0175400 2760 2760 Processed 01/02/2024 9908910760 PRITI ()
SubTotal 2760 2760
2 Ekeshwar UT-05-010-073-003/38
(Khulav) 		3505010000NRG24041220230156353 04/12/2023 MEENAKSHI DEVI 3505010WL025443 MEENAKSHI DEVI 00415 SBIN0003280 2300 2300 Processed 01/02/2024 9908910759 ASHISH KUMAR ()
SubTotal 2300 2300
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_041223FTO_96329 Punjab National Bank PUNB0175400 NAGAONKHAL 2760
2 Ekeshwar UT3505010_041223FTO_96329 State Bank of India SBIN0003280 SATPULI 2300

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