Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_021223FTO_95962
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) 		3505010000NRG24021220230155903 02/12/2023 SUMANLATA 3505010WL025335 SUMANLATA 00048 BKID0006943 2530 2530 Processed 01/02/2024 9908911377 SUMANLATA ()
SubTotal 2530 2530
2 Ekeshwar UT-05-010-030-001/93
(Chiadhar) 		3505010000NRG24021220230155904 02/12/2023 ANUSUYA SUNDRIYAL 3505010WL025335 ANUSUYA SUNDRIYAL 00354 PUNB0175400 2530 2530 Processed 01/02/2024 9908911376 ANUSUYA SUNDRIYAL ()
SubTotal 2530 2530
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_021223FTO_95962 Bank of India BKID0006943 REETHAKHAL 2530
2 Ekeshwar UT3505010_021223FTO_95962 Punjab National Bank PUNB0175400 NAGAONKHAL 2530

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