Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_250423APB_FTO_7801
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-05-010-043-001/67
(Salkot) 		3505010000NRG24240420230004055 25/04/2023 SANTOSH KUMAR 3505010WL000690 SANTOSH KUMAR 00112 ICIC00ZSKTW 920 920 Processed 11/05/2023 1439008823 SANTOSHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
2 Ekeshwar UT-05-010-043-001/58
(Salkot) 		3505010000NRG24240420230004053 25/04/2023 PRIYANKA DEVI 3505010WL000690 PRIYANKA DEVI 00354 PUNB0742500 920 920 Processed 11/05/2023 1439008826 MRS PRIYANKA POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
3 Ekeshwar UT-05-010-043-001/33
(Salkot) 		3505010000NRG24240420230004046 25/04/2023 VEENA DEVI 3505010WL000690 VEENA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008813 MRS VEENA DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-043-001/34
(Salkot) 		3505010000NRG24240420230004047 25/04/2023 URMILA DEVI 3505010WL000690 URMILA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008829 JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-043-001/44
(Salkot) 		3505010000NRG24240420230004048 25/04/2023 BASANTI DEVI 3505010WL000690 BASANTI DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008821 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-043-001/46
(Salkot) 		3505010000NRG24240420230004049 25/04/2023 GUDDI DEVI 3505010WL000690 GUDDI DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008814 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-043-001/51
(Salkot) 		3505010000NRG24240420230004051 25/04/2023 VIMLA DEVI 3505010WL000690 VIMLA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008815 MRS VIMLA DEVI POKHRIYAL STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-043-001/66
(Salkot) 		3505010000NRG24240420230004054 25/04/2023 GUDDU GHILDIYAL 3505010WL000690 GUDDU GHILDIYAL 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008827 MR GUDU GHILDIYAL STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-043-004/17
(Salkot) 		3505010000NRG24240420230004056 25/04/2023 LAXMI DEVI 3505010WL000691 LAXMI DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008810 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-043-005/10
(Salkot) 		3505010000NRG24240420230004058 25/04/2023 POONAM DEVI 3505010WL000691 POONAM DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008811 MRS POONAM DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-043-005/12
(Salkot) 		3505010000NRG24240420230004059 25/04/2023 JASODA DEVI 3505010WL000691 JASODA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008828 MRS JASODA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-043-005/13
(Salkot) 		3505010000NRG24240420230004060 25/04/2023 SATISH CHANDRA 3505010WL000691 SATISH CHANDRA 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008822 SATISH CHANDER STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-043-005/15
(Salkot) 		3505010000NRG24240420230004061 25/04/2023 HIMALA DEVI 3505010WL000691 HIMALA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008817 MRS HIMALA DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-043-005/8
(Salkot) 		3505010000NRG24240420230004062 25/04/2023 KALPESHWAR AND RAJENDRA PRASAD 3505010WL000691 KALPESHWAR AND RAJENDRA PRASAD 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008819 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-043-005/9
(Salkot) 		3505010000NRG24240420230004063 25/04/2023 MEENA DEVI 3505010WL000691 MEENA DEVI 00415 SBIN0003280 920 920 Processed 11/05/2023 1439008812 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
16 Ekeshwar UT-05-010-043-001/50
(Salkot) 		3505010000NRG24240420230004050 25/04/2023 GANGOTRI DEVI 3505010WL000690 GANGOTRI DEVI 00415 SBIN0004528 920 920 Processed 11/05/2023 1439008818 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-045-002/52
(Binjoli) 		3505010000NRG24240420230004065 25/04/2023 PADAM SINGH AND ANITA DEVI 3505010WL000693 PADAM SINGH AND ANITA DEVI 00415 SBIN0004528 1380 1380 Processed 11/05/2023 1439008820 ANITA DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-045-002/93
(Binjoli) 		3505010000NRG24240420230004066 25/04/2023 SANJU DEVI 3505010WL000693 SANJU DEVI 00415 SBIN0004528 1380 1380 Processed 11/05/2023 1439008816 SANJU DEVI W/O KAMAL KUMAR BANK OF INDIA(508505)
SubTotal 3680 3680
19 Ekeshwar UT-05-010-043-004/22
(Salkot) 		3505010000NRG24240420230004057 25/04/2023 SAUBHAGYWATI DEVI 3505010WL000691 SAUBHAGYWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439008825 Mrs. SAUBHAGYWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Ekeshwar UT-05-010-062-003/11
(Pavolli) 		3505010000NRG24240420230004064 25/04/2023 POONAM DEVI 3505010WL000692 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439008824 Mrs. POONAM DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_250423APB_FTO_7801 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Ekeshwar UT3505010_250423APB_FTO_7801 Punjab National Bank PUNB0742500 MIYANWALA 920
3 Ekeshwar UT3505010_250423APB_FTO_7801 State Bank of India SBIN0003280 SATPULI 11960
4 Ekeshwar UT3505010_250423APB_FTO_7801 State Bank of India SBIN0004528 EKESHWAR 3680
5 Ekeshwar UT3505010_250423APB_FTO_7801 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 920
6 Ekeshwar UT3505010_250423APB_FTO_7801 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1150

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