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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_071222APB_FTO_119814
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-05-010-061-007/58
(Molthi) 		3505010000NRG23061220220160261 07/12/2022 SEHDEY DEVI 3505010WL019984 SEHDEY DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897376 MRS SAHDAI DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-061-007/61
(Molthi) 		3505010000NRG23061220220160262 07/12/2022 RENU DEVI 3505010WL019984 RENU DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897374 RENU DEVI W/O SH DEVENDRA SINGH BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-061-007/64
(Molthi) 		3505010000NRG23061220220160263 07/12/2022 SHASHI DEVI 3505010WL019984 SHASHI DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897377 SHASHI DEVI WO SATISH BANK OF INDIA(508505)
4 Ekeshwar UT-05-010-061-007/67
(Molthi) 		3505010000NRG23061220220160264 07/12/2022 ANITA DEVI 3505010WL019984 ANITA DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897375 ANITA DEVI WO SURENDRA SINGH NEGI BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-061-007/80
(Molthi) 		3505010000NRG23061220220160265 07/12/2022 RAJESHWARI DEVI 3505010WL019984 RAJESHWARI DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897348 RAJESHWARI DEVI W/O LATE SADANAND BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-061-007/88
(Molthi) 		3505010000NRG23061220220160266 07/12/2022 POOJA DEVI 3505010WL019984 POOJA DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064897349 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
7 Ekeshwar UT-05-010-082-001/107
(Busyur) 		3505010000NRG23071220220161005 07/12/2022 SAROJANI DEVI 3505010WL020070 SAROJANI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897366 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-082-001/13
(Busyur) 		3505010000NRG23071220220161011 07/12/2022 PRAS RAM BADOLA AND GANGOTRI DEVI 3505010WL020070 PRAS RAM BADOLA AND GANGOTRI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897358 MR PARSHU RAM STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-082-001/16
(Busyur) 		3505010000NRG23071220220161012 07/12/2022 ANSUYA PRASAD AND RAMESHI DEVI 3505010WL020070 ANSUYA PRASAD AND RAMESHI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897355 ANSUYA PRASAD STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-082-001/20
(Busyur) 		3505010000NRG23071220220161015 07/12/2022 YASODA DEVI 3505010WL020070 YASODA DEVI 00415 SBIN0003280 2343 2343 Processed 10/12/2022 7064897354 YASODA DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-082-001/24
(Busyur) 		3505010000NRG23071220220161018 07/12/2022 RUPESH CHANDRA 3505010WL020070 RUPESH CHANDRA 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897363 MR RUPESH CHANDRA STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-082-001/27
(Busyur) 		3505010000NRG23071220220161021 07/12/2022 SAMPATI DEVI 3505010WL020070 SAMPATI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897353 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-082-001/29
(Busyur) 		3505010000NRG23071220220161023 07/12/2022 GUDDI DEVI 3505010WL020070 GUDDI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897372 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-082-001/30
(Busyur) 		3505010000NRG23071220220161024 07/12/2022 PITAMBER DUTT AND KALPESHWARI DEVI 3505010WL020070 PITAMBER DUTT AND KALPESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897357 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-082-001/33
(Busyur) 		3505010000NRG23071220220161027 07/12/2022 BASANTI DEVI 3505010WL020070 BASANTI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897371 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-082-001/34
(Busyur) 		3505010000NRG23071220220161028 07/12/2022 PRAMOD KUMAR AND ARCHANA DEVI 3505010WL020070 PRAMOD KUMAR AND ARCHANA DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897352 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-082-001/5
(Busyur) 		3505010000NRG23071220220161033 07/12/2022 SAROJANI DEVI 3505010WL020070 SAROJANI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064897356 SAROJ DEVI PUNJAB & SIND BANK(607087)
SubTotal 27903 27903
18 Ekeshwar UT-05-010-061-005/41
(Molthi) 		3505010000NRG23061220220160256 07/12/2022 JAISHWARI SHARMA 3505010WL019984 JAISHWARI SHARMA 00415 SBIN0004528 1491 1491 Processed 10/12/2022 7064897350 MRS JAISHWARI SHARMA STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-082-001/1
(Busyur) 		3505010000NRG23071220220161004 07/12/2022 DHANESHWARI DEVI 3505010WL020070 DHANESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897369 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-082-001/1
(Busyur) 		3505010000NRG23071220220161003 07/12/2022 SAURAV KUMAR AND RANJEET 3505010WL020070 SAURAV KUMAR AND RANJEET 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897368 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-082-001/11
(Busyur) 		3505010000NRG23071220220161006 07/12/2022 DEVESHWARI DEVI 3505010WL020070 DEVESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897370 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-082-001/11
(Busyur) 		3505010000NRG23071220220161007 07/12/2022 SUMAN KUMAR 3505010WL020070 SUMAN KUMAR 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897367 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-082-001/17
(Busyur) 		3505010000NRG23071220220161013 07/12/2022 SANTOSH KUMAR AND LAJWANTI DEVI 3505010WL020070 SANTOSH KUMAR AND LAJWANTI DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897359 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-082-001/18
(Busyur) 		3505010000NRG23071220220161014 07/12/2022 VIDHATA DEVI 3505010WL020070 VIDHATA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897362 VIDHATA DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-082-001/25
(Busyur) 		3505010000NRG23071220220161020 07/12/2022 SUMA DEVI 3505010WL020070 SUMA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897360 MRS SUMA DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-082-001/28
(Busyur) 		3505010000NRG23071220220161022 07/12/2022 SUKHDEV PRASAD AND KANTA DEVI 3505010WL020070 SUKHDEV PRASAD AND KANTA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897361 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-082-001/31
(Busyur) 		3505010000NRG23071220220161025 07/12/2022 URMILA DEVI 3505010WL020070 URMILA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897364 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG23071220220161035 07/12/2022 BEENA DEVI 3505010WL020070 BEENA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064897365 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 27051 27051
29 Ekeshwar UT-05-010-004-001/65
(BHARPUR) 		3505010000NRG23071220220160772 07/12/2022 KUSUM DEVI 3505010WL020039 KUSUM DEVI 00415 SBIN0007548 2982 2982 Processed 10/12/2022 7064897351 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
30 Ekeshwar UT-05-010-082-001/4
(Busyur) 		3505010000NRG23071220220161032 07/12/2022 MANGALI DEVI 3505010WL020070 MANGALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064897373 Mrs. MANGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_071222APB_FTO_119814 Bank of India BKID0006943 REETHAKHAL 8946
2 Ekeshwar UT3505010_071222APB_FTO_119814 State Bank of India SBIN0003280 SATPULI 27903
3 Ekeshwar UT3505010_071222APB_FTO_119814 State Bank of India SBIN0004528 EKESHWAR 27051
4 Ekeshwar UT3505010_071222APB_FTO_119814 State Bank of India SBIN0007548 PATISAIN 2982
5 Ekeshwar UT3505010_071222APB_FTO_119814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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