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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_270123APB_FTO_142981
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-05-010-012-006/15
(Mankot) 		3505010000NRG23270120230209093 27/01/2023 VIDHYA DUTT 3505010WL025468 VIDHYA DUTT 00354 PUNB0285800 2982 2982 Processed 02/02/2023 8378357208 VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-012-006/17
(Mankot) 		3505010000NRG23270120230209095 27/01/2023 BABITA DEVI 3505010WL025468 BABITA DEVI 00354 PUNB0285800 2982 2982 Processed 02/02/2023 8378357204 BABITA DEVI W/O DEVENDER PRASAD PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-012-006/17
(Mankot) 		3505010000NRG23270120230209094 27/01/2023 DEVENDER PRASAD 3505010WL025468 DEVENDER PRASAD 00354 PUNB0285800 2982 2982 Processed 02/02/2023 8378357217 DEVENDER PRASAD PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-079-001/11
(Sashu) 		3505010000NRG23270120230209041 27/01/2023 PARVATI DEVI 3505010WL025464 PARVATI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357214 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ekeshwar UT-05-010-079-001/12
(Sashu) 		3505010000NRG23270120230209042 27/01/2023 REWATI DEVI RAWAT 3505010WL025464 REWATI DEVI RAWAT 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357207 SMT REWATI DEVI RAWAT W/O PUSHPENDR PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-079-001/16
(Sashu) 		3505010000NRG23270120230209043 27/01/2023 JAMUNA DEVI 3505010WL025464 JAMUNA DEVI 00354 PUNB0285800 2556 2556 Rejected 02/02/2023 8378357231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Ekeshwar UT-05-010-079-001/2
(Sashu) 		3505010000NRG23270120230209044 27/01/2023 GOPAL SINGH 3505010WL025464 GOPAL SINGH 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357216 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-079-001/21
(Sashu) 		3505010000NRG23270120230209045 27/01/2023 VEERA DEVI 3505010WL025464 VEERA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357234 VIRA DEVI PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-079-001/26
(Sashu) 		3505010000NRG23270120230209046 27/01/2023 MANGAT SINGH 3505010WL025464 MANGAT SINGH 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357205 MANGAT SINGH S/O RIKHI SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-079-001/27
(Sashu) 		3505010000NRG23270120230209047 27/01/2023 SAROJNI DEVI 3505010WL025464 SAROJNI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357202 SAROJANI DEVI W/O NARENDER SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-079-001/28
(Sashu) 		3505010000NRG23270120230209048 27/01/2023 REKHA DEVI 3505010WL025464 REKHA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357219 REKHA DEVI PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-079-001/29
(Sashu) 		3505010000NRG23270120230209049 27/01/2023 SHAKAMBARI DEVI 3505010WL025464 SHAKAMBARI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357203 SHAKAMBARI I DEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ekeshwar UT-05-010-079-001/30
(Sashu) 		3505010000NRG23270120230209050 27/01/2023 YASHODA DEVI 3505010WL025464 YASHODA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357213 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-079-001/31
(Sashu) 		3505010000NRG23270120230209051 27/01/2023 NEETA DEVI 3505010WL025464 NEETA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357230 SMT NEETA DEVI PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-079-001/33
(Sashu) 		3505010000NRG23270120230209052 27/01/2023 MAHASHWARI DEVI 3505010WL025464 MAHASHWARI DEVI 00354 PUNB0285800 2556 2556 Rejected 02/02/2023 8378357212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Ekeshwar UT-05-010-079-001/34
(Sashu) 		3505010000NRG23270120230209053 27/01/2023 PREM SINGH 3505010WL025464 PREM SINGH 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357235 PREM SINGH S/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-079-001/38
(Sashu) 		3505010000NRG23270120230209054 27/01/2023 DIKKA DEVI 3505010WL025464 DIKKA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357201 DEVESHWARI DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-079-001/42
(Sashu) 		3505010000NRG23270120230209055 27/01/2023 VASANTI DEVI 3505010WL025464 VASANTI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357222 VASANTI DEVI WO RAJENDRA SINGH SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-079-001/44
(Sashu) 		3505010000NRG23270120230209056 27/01/2023 KALI DEVI 3505010WL025464 KALI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357233 KALAWATI DEVI W/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-079-001/44
(Sashu) 		3505010000NRG23270120230209057 27/01/2023 REENA DEVI 3505010WL025464 REENA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357225 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ekeshwar UT-05-010-079-001/46
(Sashu) 		3505010000NRG23270120230209058 27/01/2023 DEVESHWARI DEVI 3505010WL025464 DEVESHWARI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357232 DEVESHWARI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-079-001/48
(Sashu) 		3505010000NRG23270120230209059 27/01/2023 KAMLA DEVI 3505010WL025464 KAMLA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357226 KAMLA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-079-001/49
(Sashu) 		3505010000NRG23270120230209060 27/01/2023 SHAKUNTALA DEVI 3505010WL025464 SHAKUNTALA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357215 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-079-001/5
(Sashu) 		3505010000NRG23270120230209061 27/01/2023 SATPAL SINGH AND MANJU DEVI 3505010WL025464 SATPAL SINGH AND MANJU DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357223 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-079-001/52
(Sashu) 		3505010000NRG23270120230209062 27/01/2023 VIMLA DEVI 3505010WL025464 VIMLA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357211 VIMLA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-079-001/57
(Sashu) 		3505010000NRG23270120230209064 27/01/2023 HARISH SINGH 3505010WL025464 HARISH SINGH 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357210 HARISH SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-079-001/64
(Sashu) 		3505010000NRG23270120230209065 27/01/2023 ANJOO DEVI RAWAT 3505010WL025464 ANJOO DEVI RAWAT 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357206 ANJANA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-079-001/66
(Sashu) 		3505010000NRG23270120230209066 27/01/2023 SANTOSHI DEVI 3505010WL025464 SANTOSHI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357221 SANTOSHI DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-079-001/70
(Sashu) 		3505010000NRG23270120230209067 27/01/2023 SAMPATI DEVI 3505010WL025464 SAMPATI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357224 SAMPATI DEVI W/O DILWAR SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-079-001/71
(Sashu) 		3505010000NRG23270120230209068 27/01/2023 POONAM DEVI 3505010WL025464 POONAM DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357229 POONAM DEVI W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-079-001/91
(Sashu) 		3505010000NRG23270120230209069 27/01/2023 PINKI DEVI 3505010WL025464 PINKI DEVI 00354 PUNB0285800 2130 2130 Processed 02/02/2023 8378357227 PINKI DEVI W/O DILWAR SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-079-001/96
(Sashu) 		3505010000NRG23270120230209070 27/01/2023 BHAGESHWARI DEVI 3505010WL025464 BHAGESHWARI DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357218 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
33 Ekeshwar UT-05-010-079-001/97
(Sashu) 		3505010000NRG23270120230209071 27/01/2023 KUSUMA DEVI 3505010WL025464 KUSUMA DEVI 00354 PUNB0285800 2556 2556 Processed 02/02/2023 8378357220 KUSUMA DEVI W/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-079-001/99
(Sashu) 		3505010000NRG23270120230209072 27/01/2023 UMED SINGH 3505010WL025464 UMED SINGH 00354 PUNB0285800 1491 1491 Processed 02/02/2023 8378357228 UMEDSINGHRAWATSOBACHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 86691 86691
35 Ekeshwar UT-05-010-062-003/11
(Pavolli) 		3505010000NRG23270120230209096 27/01/2023 POONAM DEVI 3505010WL025469 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357209 Mrs. POONAM DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270123APB_FTO_142981 Punjab National Bank PUNB0285800 KIRKHU 86691
2 Ekeshwar UT3505010_270123APB_FTO_142981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982

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