Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_240123FTO_141771
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-05-010-087-003/151
(Ranswa) 		3505010000NRG23240120230206151 24/01/2023 SAARTI DEVI 3505010WL025105 SAARTI DEVI 00354 PUNB0175400 1491 1491 Processed 31/01/2023 8259778056 SAARTI DEVI ()
2 Ekeshwar UT-05-010-089-001/25
(Marda) 		3505010000NRG23240120230205756 24/01/2023 PRITAM SINGH 3505010WL025052 PRITAM SINGH 00354 PUNB0175400 1491 1491 Processed 31/01/2023 8259778059 PRITAM SINGH ()
3 Ekeshwar UT-05-010-089-001/91
(Marda) 		3505010000NRG23240120230205766 24/01/2023 JITENDRA PRASAD NAUTIYAL 3505010WL025052 JITENDRA PRASAD NAUTIYAL 00354 PUNB0175400 1491 1491 Processed 31/01/2023 8259778054 JITENDRA PRASAD NAUTIYAL ()
4 Ekeshwar UT-05-010-089-002/50
(Marda) 		3505010000NRG23240120230205666 24/01/2023 SUNEETA DEVI 3505010WL025044 SUNEETA DEVI 00354 PUNB0175400 2130 2130 Processed 31/01/2023 8259778057 SUNEETA DEVI ()
5 Ekeshwar UT-05-010-089-002/65
(Marda) 		3505010000NRG23240120230205672 24/01/2023 SIBBI DEVI 3505010WL025044 SIBBI DEVI 00354 PUNB0175400 2130 2130 Processed 31/01/2023 8259778052 SIBBI DEVI ()
6 Ekeshwar UT-05-010-089-002/71
(Marda) 		3505010000NRG23240120230205676 24/01/2023 BINDU DEVI 3505010WL025044 BINDU DEVI 00354 PUNB0175400 2130 2130 Processed 31/01/2023 8259778058 BINDU DEVI ()
7 Ekeshwar UT-05-010-090-001/12
() 		3505010000NRG23240120230206108 24/01/2023 RAJENDRA AND ANITA DEVI 3505010WL025104 RAJENDRA AND ANITA DEVI 00354 PUNB0175400 852 852 Processed 31/01/2023 8259778060 RAJENDRA AND ANITA DEVI ()
8 Ekeshwar UT-05-010-090-001/2
() 		3505010000NRG23240120230206115 24/01/2023 SAVITRI DEVI 3505010WL025104 SAVITRI DEVI 00354 PUNB0175400 852 852 Processed 31/01/2023 8259778053 SAVITRI DEVI ()
9 Ekeshwar UT-05-010-092-003/100
() 		3505010000NRG23240120230206129 24/01/2023 NANDI DEVI 3505010WL025104 NANDI DEVI 00354 PUNB0175400 852 852 Processed 31/01/2023 8259778055 NANDI DEVI ()
SubTotal 13419 13419
10 Ekeshwar UT-05-010-018-001/106
(Badoli (Barsu)) 		3505010000NRG23240120230205643 24/01/2023 NIKITA DEVI 3505010WL025042 NIKITA DEVI 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778072 NIKITA DEVI ()
11 Ekeshwar UT-05-010-018-002/68
(Badoli (Barsu)) 		3505010000NRG23240120230205648 24/01/2023 YASHODA DEVI 3505010WL025042 YASHODA DEVI 00354 PUNB0285800 1065 1065 Processed 31/01/2023 8259778067 YASHODA DEVI ()
12 Ekeshwar UT-05-010-018-002/71
(Badoli (Barsu)) 		3505010000NRG23240120230205650 24/01/2023 SUNIL KUMAR 3505010WL025042 SUNIL KUMAR 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778064 SUNIL KUMAR ()
13 Ekeshwar UT-05-010-018-002/72
(Badoli (Barsu)) 		3505010000NRG23240120230205651 24/01/2023 NEELAM DEVI 3505010WL025042 NEELAM DEVI 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778065 NEELAM DEVI ()
14 Ekeshwar UT-05-010-018-002/77
(Badoli (Barsu)) 		3505010000NRG23240120230205653 24/01/2023 SAMPATI DEVI 3505010WL025042 SAMPATI DEVI 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778061 SAMPATI DEVI ()
15 Ekeshwar UT-05-010-018-002/80
(Badoli (Barsu)) 		3505010000NRG23240120230205655 24/01/2023 VIMLA DEVI 3505010WL025042 VIMLA DEVI 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778062 VIMLA DEVI ()
16 Ekeshwar UT-05-010-018-002/93
(Badoli (Barsu)) 		3505010000NRG23240120230205662 24/01/2023 NEERAJ KUMAR 3505010WL025042 NEERAJ KUMAR 00354 PUNB0285800 1278 1278 Processed 31/01/2023 8259778063 NEERAJ KUMAR ()
17 Ekeshwar UT-05-010-062-002/72
(Pavolli) 		3505010000NRG23240120230205638 24/01/2023 SUMAN LATA DEVI 3505010WL025041 SUMAN LATA DEVI 00354 PUNB0285800 1491 1491 Processed 31/01/2023 8259778066 SUMAN LATA DEVI ()
SubTotal 10224 10224
18 Ekeshwar UT-05-010-043-001/53
(Salkot) 		3505010000NRG23240120230206179 24/01/2023 SUSHMA DEVI 3505010WL025107 SUSHMA DEVI 00415 SBIN0003280 1278 1278 Processed 31/01/2023 8259778071 MRS SUSHMA DEVI ()
SubTotal 1278 1278
19 Ekeshwar UT-05-010-090-001/5
() 		3505010000NRG23240120230206126 24/01/2023 NIRMLA DEVI 3505010WL025104 NIRMLA DEVI 00415 SBIN0007548 852 852 Processed 31/01/2023 8259778073 SHRI PRABHU SINGH ()
20 Ekeshwar UT-05-010-092-003/86
() 		3505010000NRG23240120230206141 24/01/2023 RANJANA DEVI 3505010WL025104 RANJANA DEVI 00415 SBIN0007548 852 852 Processed 31/01/2023 8259778070 MRS RANJANA DEVI ()
21 Ekeshwar UT-05-010-092-003/90
() 		3505010000NRG23240120230206144 24/01/2023 NARENDRA SINGH 3505010WL025104 NARENDRA SINGH 00415 SBIN0007548 852 852 Processed 31/01/2023 8259778069 MR HARENDRA MOHAN ()
22 Ekeshwar UT-05-010-092-003/92
() 		3505010000NRG23240120230206145 24/01/2023 GODAMBARI DEVI 3505010WL025104 GODAMBARI DEVI 00415 SBIN0007548 852 852 Processed 31/01/2023 8259778068 MRS GODAMBARI DEVI ()
SubTotal 3408 3408
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_240123FTO_141771 Punjab National Bank PUNB0175400 NAGAONKHAL 13419
2 Ekeshwar UT3505010_240123FTO_141771 Punjab National Bank PUNB0285800 KIRKHU 10224
3 Ekeshwar UT3505010_240123FTO_141771 State Bank of India SBIN0003280 SATPULI 1278
4 Ekeshwar UT3505010_240123FTO_141771 State Bank of India SBIN0007548 PATISAIN 3408

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