Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:56:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_090223APB_FTO_148187
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-05-010-035-001/23
(Bacheli) 		3505010000NRG23090220230217787 09/02/2023 CHANDRAKALA DEVI 3505010WL026638 CHANDRAKALA DEVI 00415 SBIN0004528 2982 2982 Processed 17/02/2023 8869675599 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-035-001/23
(Bacheli) 		3505010000NRG23090220230217786 09/02/2023 GANESH CHANDRA 3505010WL026638 GANESH CHANDRA 00415 SBIN0004528 2982 2982 Processed 17/02/2023 8869675600 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_090223APB_FTO_148187 State Bank of India SBIN0004528 EKESHWAR 5964

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