Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_220823APB_FTO_57216
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-05-010-086-001/91
(Gazera Sain) 		3505010000NRG24220820230087739 22/08/2023 KUSUM DEVI 3505010WL015069 KUSUM DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 28/08/2023 4907414867 KUSUM GUSAI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Ekeshwar UT-05-010-086-001/56
(Gazera Sain) 		3505010000NRG24220820230087737 22/08/2023 SAROJNI DEVI 3505010WL015069 SAROJNI DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414893 SARAOJNI DEVI PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-086-001/83
(Gazera Sain) 		3505010000NRG24220820230087738 22/08/2023 SANTOSHI DEVI 3505010WL015069 SANTOSHI DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414882 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-086-001/92
(Gazera Sain) 		3505010000NRG24220820230087740 22/08/2023 UMA DEVI 3505010WL015069 UMA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414887 UMA DEVI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-086-002/77
(Gazera Sain) 		3505010000NRG24220820230087741 22/08/2023 KALAWATI DEVI 3505010WL015069 KALAWATI DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414889 KALAWTIDEVIWOVIJAYPALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-086-003/45
(Gazera Sain) 		3505010000NRG24220820230087742 22/08/2023 GAYATRI DEVI 3505010WL015069 GAYATRI DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414880 GAYATRI DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-086-003/51
(Gazera Sain) 		3505010000NRG24220820230087743 22/08/2023 VICHANA DEVI 3505010WL015069 VICHANA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414892 VICHANA DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-086-003/52
(Gazera Sain) 		3505010000NRG24220820230087744 22/08/2023 VINOD SINGH AND SHAKUNTLA DEVI 3505010WL015069 VINOD SINGH AND SHAKUNTLA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414883 VINOD SINGH S/O HYAT SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-086-003/54
(Gazera Sain) 		3505010000NRG24220820230087745 22/08/2023 SAMODARA DEVI 3505010WL015069 SAMODARA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414873 SAMODARA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-086-003/63
(Gazera Sain) 		3505010000NRG24220820230087746 22/08/2023 GUDDI DEVI 3505010WL015069 GUDDI DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414869 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-086-003/67
(Gazera Sain) 		3505010000NRG24220820230087747 22/08/2023 ANITA DEVI 3505010WL015069 ANITA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414884 MR HARISH SINGH NEGI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-086-003/97
(Gazera Sain) 		3505010000NRG24220820230087748 22/08/2023 TANUJA DEVI 3505010WL015069 TANUJA DEVI 00354 PUNB0175400 2760 2760 Processed 28/08/2023 4907414886 TANUJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-086-004/10
(Gazera Sain) 		3505010000NRG24220820230087749 22/08/2023 SUNITA DEVI 3505010WL015070 SUNITA DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414877 SUNITADEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-086-004/12
(Gazera Sain) 		3505010000NRG24220820230087750 22/08/2023 ANITA DEVI 3505010WL015070 ANITA DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414874 ANITADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-086-004/14
(Gazera Sain) 		3505010000NRG24220820230087751 22/08/2023 ANANDI DEVI 3505010WL015070 ANANDI DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414876 ANANDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-086-004/16
(Gazera Sain) 		3505010000NRG24220820230087752 22/08/2023 JASHRAM SHARMA 3505010WL015070 JASHRAM SHARMA 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414871 JASRAMSHARMASOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-086-004/17
(Gazera Sain) 		3505010000NRG24220820230087753 22/08/2023 HEERA DEVI 3505010WL015070 HEERA DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414872 HEERADEVISOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Ekeshwar UT-05-010-086-004/3
(Gazera Sain) 		3505010000NRG24220820230087754 22/08/2023 JAITHULI DEVI 3505010WL015070 JAITHULI DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414881 JITHULI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-086-004/5
(Gazera Sain) 		3505010000NRG24220820230087755 22/08/2023 LAXMAN SINGH RAWAT 3505010WL015070 LAXMAN SINGH RAWAT 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414870 LAXMANSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-086-004/6
(Gazera Sain) 		3505010000NRG24220820230087756 22/08/2023 ARJUN SINGH 3505010WL015070 ARJUN SINGH 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414885 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-086-004/7
(Gazera Sain) 		3505010000NRG24220820230087757 22/08/2023 MANJU DEVI 3505010WL015070 MANJU DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414879 MANJU DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-086-004/71
(Gazera Sain) 		3505010000NRG24220820230087758 22/08/2023 USHA DEVI 3505010WL015070 USHA DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414878 USHADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Ekeshwar UT-05-010-086-004/8
(Gazera Sain) 		3505010000NRG24220820230087759 22/08/2023 PITAMBARI DEVI 3505010WL015070 PITAMBARI DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414888 PITAMBARIDEVIWOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Ekeshwar UT-05-010-086-004/84
(Gazera Sain) 		3505010000NRG24220820230087760 22/08/2023 MEENA DEVI 3505010WL015070 MEENA DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414875 MEENADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-086-004/9
(Gazera Sain) 		3505010000NRG24220820230087761 22/08/2023 KAPOTRI DEVI 3505010WL015070 KAPOTRI DEVI 00354 PUNB0175400 2990 2990 Processed 28/08/2023 4907414868 KAPOTRIDEVIWOSATENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 69230 69230
26 Ekeshwar UT-05-010-060-001/39
(Pusoli) 		3505010000NRG24220820230087068 22/08/2023 KALAVATI DEVI 3505010WL014999 KALAVATI DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414895 KALAWATI DEVI W/O SUMANT KUMAR PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-060-001/40
(Pusoli) 		3505010000NRG24220820230087069 22/08/2023 USHA DEVI 3505010WL014999 USHA DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414891 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-060-001/41
(Pusoli) 		3505010000NRG24220820230087070 22/08/2023 MEENAXI DEVI 3505010WL014999 MEENAXI DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414898 MINAKSHI DEVI W/O KULDEEP PANT PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-060-001/42
(Pusoli) 		3505010000NRG24220820230087071 22/08/2023 SUBHASH 3505010WL014999 SUBHASH 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414897 SUBHASH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-060-001/6
(Pusoli) 		3505010000NRG24220820230087072 22/08/2023 KAMLA DEVI 3505010WL014999 KAMLA DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414896 KAMLA DEVI W/O SH PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-060-001/8
(Pusoli) 		3505010000NRG24220820230087073 22/08/2023 MANJU DEVI 3505010WL014999 MANJU DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414890 MANJU DEVI W/O TRILOCHAN PRASAD PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-060-001/9
(Pusoli) 		3505010000NRG24220820230087074 22/08/2023 SANANDI DEVI 3505010WL014999 SANANDI DEVI 00354 PUNB0285800 1150 1150 Processed 28/08/2023 4907414894 SANANDI DEVI W/O JANARDAN PRASAD PANT PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
Total 80040 80040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_220823APB_FTO_57216 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Ekeshwar UT3505010_220823APB_FTO_57216 Punjab National Bank PUNB0175400 NAGAONKHAL 69230
3 Ekeshwar UT3505010_220823APB_FTO_57216 Punjab National Bank PUNB0285800 KIRKHU 8050

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