Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_300623FTO_37497
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-05-010-094-001/109
(Mat Chauri) 		3505010000NRG24300620230054060 30/06/2023 ANITA DEVI 3505010WL009657 ANITA DEVI 00354 PUNB0175400 460 460 Processed 12/07/2023 3325657486 ANITA DEVI ()
SubTotal 460 460
2 Ekeshwar UT-05-010-033-004/1
(Patal) 		3505010000NRG24300620230054069 30/06/2023 SANDHYA DEVI 3505010WL009659 SANDHYA DEVI 00415 SBIN0004528 1380 1380 Processed 11/07/2023 3325657487 MRS SANDHYA DEVI ()
3 Ekeshwar UT-05-010-033-004/34
(Patal) 		3505010000NRG24300620230054080 30/06/2023 INDRA DEVI 3505010WL009659 INDRA DEVI 00415 SBIN0004528 1380 1380 Processed 11/07/2023 3325657488 MRS INDU DEVI ()
SubTotal 2760 2760
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_300623FTO_37497 Punjab National Bank PUNB0175400 NAGAONKHAL 460
2 Ekeshwar UT3505010_300623FTO_37497 State Bank of India SBIN0004528 EKESHWAR 2760

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