Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_310123FTO_144860
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-05-010-002-001/100
(Dharasu) 		3505010000NRG23310120230213686 31/01/2023 GHUNGHRI DEVI 3505010WL026064 GHUNGHRI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 06/02/2023 8522452456 GHUNGHRI DEVI ()
2 Ekeshwar UT-05-010-087-003/152
(Ranswa) 		3505010000NRG23310120230213847 31/01/2023 MOHAN SINGH 3505010WL026085 MOHAN SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522452457 MOHAN SINGH ()
3 Ekeshwar UT-05-010-087-003/202
(Ranswa) 		3505010000NRG23310120230213600 31/01/2023 KAMLA DEVI 3505010WL026059 KAMLA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 06/02/2023 8522452455 KAMLA DEVI ()
4 Ekeshwar UT-05-010-087-003/65
(Ranswa) 		3505010000NRG23310120230213874 31/01/2023 RINKI DEVI 3505010WL026085 RINKI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 06/02/2023 8522452454 RINKI DEVI ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_310123FTO_144860 District Co-operative Bank 7242

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