Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_121023FTO_79812
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-05-010-093-001/69
(Satpali) 		3505010000NRG24121020230129125 12/10/2023 POOJA 3505010WL021032 POOJA 00354 PUNB0175400 3220 3220 Processed 03/11/2023 6973913608 POOJA ()
2 Ekeshwar UT-05-010-094-001/24
(Mat Chauri) 		3505010000NRG24121020230129143 12/10/2023 ASRUPI DEVI 3505010WL021036 ASRUPI DEVI 00354 PUNB0175400 1380 1380 Processed 03/11/2023 6973913607 ASRUPI DEVI ()
SubTotal 4600 4600
3 Ekeshwar UT-05-010-037-002/45
(Bagyali) 		3505010000NRG24121020230129142 12/10/2023 SATYAWATI 3505010WL021035 SATYAWATI 00415 SBIN0007548 3220 3220 Processed 03/11/2023 6973913609 MRS SATYAWATI SATYAWATI ()
SubTotal 3220 3220
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_121023FTO_79812 Punjab National Bank PUNB0175400 NAGAONKHAL 4600
2 Ekeshwar UT3505010_121023FTO_79812 State Bank of India SBIN0007548 PATISAIN 3220

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