Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_041023FTO_76479
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-05-010-030-001/84
(Chiadhar) 		3505010000NRG24041020230123798 04/10/2023 SUMANLATA 3505010WL020258 SUMANLATA 00048 BKID0006943 230 230 Processed 01/11/2023 6895129570 SUMANLATA ()
2 Ekeshwar UT-05-010-030-001/97
(Chiadhar) 		3505010000NRG24041020230123800 04/10/2023 BIRENDRA KUMAR 3505010WL020258 BIRENDRA KUMAR 00048 BKID0006943 230 230 Processed 01/11/2023 6895129571 BIRENDRA KUMAR ()
SubTotal 460 460
3 Ekeshwar UT-05-010-094-001/24
(Mat Chauri) 		3505010000NRG24041020230123134 04/10/2023 ASRUPI DEVI 3505010WL020166 ASRUPI DEVI 00354 PUNB0175400 460 460 Processed 01/11/2023 6895129572 ASRUPI DEVI ()
SubTotal 460 460
4 Ekeshwar UT-05-010-036-001/3
(Uchakot) 		3505010000NRG24041020230123109 04/10/2023 RENU 3505010WL020164 RENU 00415 SBIN0004528 2530 2530 Processed 01/11/2023 6895129573 MRS RENU ()
SubTotal 2530 2530
5 Ekeshwar UT-05-010-007-002/157
(Gwar Talla) 		3505010000NRG24041020230123163 04/10/2023 SANGITA DEVI 3505010WL020169 SANGITA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895129569 MR AJENDRA SINGH ()
6 Ekeshwar UT-05-010-007-002/159
(Gwar Talla) 		3505010000NRG24041020230123165 04/10/2023 SHUSHMA DEVI 3505010WL020169 SHUSHMA DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895129568 MRS SUSHMA DEVI ()
7 Ekeshwar UT-05-010-007-002/51
(Gwar Talla) 		3505010000NRG24041020230123166 04/10/2023 VISHAMBARI DEVI 3505010WL020169 VISHAMBARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895129574 MRS VISHAMBARI DEVI ()
8 Ekeshwar UT-05-010-007-002/62
(Gwar Talla) 		3505010000NRG24041020230123170 04/10/2023 MAHESHWARI DEVI 3505010WL020169 MAHESHWARI DEVI 00415 SBIN0007548 230 230 Processed 01/11/2023 6895129575 MRS MAHESHWARI DEVI ()
9 Ekeshwar UT-05-010-007-002/86
(Gwar Talla) 		3505010000NRG24041020230123183 04/10/2023 RADHA 3505010WL020169 RADHA 00415 SBIN0007548 230 230 Processed 01/11/2023 6895129567 MRS RADHA ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_041023FTO_76479 Bank of India BKID0006943 REETHAKHAL 460
2 Ekeshwar UT3505010_041023FTO_76479 Punjab National Bank PUNB0175400 NAGAONKHAL 460
3 Ekeshwar UT3505010_041023FTO_76479 State Bank of India SBIN0004528 EKESHWAR 2530
4 Ekeshwar UT3505010_041023FTO_76479 State Bank of India SBIN0007548 PATISAIN 1150

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