Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_151022APB_FTO_101705
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-05-010-040-002/9
(Pakhri) 		3505010000NRG23151020220133052 15/10/2022 SARVESHWARI DEVI 3505010WL016648 SARVESHWARI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 21/11/2022 6579536581 SARVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Ekeshwar UT-05-010-040-002/37
(Pakhri) 		3505010000NRG23151020220133049 15/10/2022 UMA DEVI 3505010WL016648 UMA DEVI 00415 SBIN0007548 2982 2982 Processed 21/11/2022 6579536583 MRS UMA DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-040-002/45
(Pakhri) 		3505010000NRG23151020220133051 15/10/2022 SUNITA DEVI 3505010WL016648 SUNITA DEVI 00415 SBIN0007548 2982 2982 Processed 21/11/2022 6579536584 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-040-004/73
(Pakhri) 		3505010000NRG23151020220133053 15/10/2022 BEENA DEVI 3505010WL016648 BEENA DEVI 00415 SBIN0007548 2343 2343 Processed 21/11/2022 6579536582 BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_151022APB_FTO_101705 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Ekeshwar UT3505010_151022APB_FTO_101705 State Bank of India SBIN0007548 PATISAIN 8307

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