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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_231222APB_FTO_126421
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-05-010-010-001/7
(Kulashu) 		3505010000NRG23231220220173557 23/12/2022 SUJATA DEVI 3505010WL021495 SUJATA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 28/12/2022 7471910853 SUJATADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Ekeshwar UT-05-010-063-001/42
(Naugaun) 		3505010000NRG23231220220173554 23/12/2022 RAJMATI DEVI 3505010WL021494 RAJMATI DEVI 00354 PUNB0175400 2982 2982 Processed 28/12/2022 7471910880 RAJMATI DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-063-001/43
(Naugaun) 		3505010000NRG23231220220173555 23/12/2022 PUSHPA DEVI 3505010WL021494 PUSHPA DEVI 00354 PUNB0175400 2982 2982 Processed 28/12/2022 7471910894 PUSHPA DEVI WO DWARIKA PRASAD DHASMANA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 Ekeshwar UT-05-010-037-002/15
(Bagyali) 		3505010000NRG23231220220173540 23/12/2022 PRABHA DHASMANA 3505010WL021493 PRABHA DHASMANA 00415 SBIN0000585 852 852 Processed 28/12/2022 7471910854 PRABHA DHASMANA IDBI BANK(607095)
SubTotal 852 852
5 Ekeshwar UT-05-010-010-001/7
(Kulashu) 		3505010000NRG23231220220173556 23/12/2022 VIDHYA DEVI AND TAJVAR SINGH 3505010WL021495 VIDHYA DEVI AND TAJVAR SINGH 00415 SBIN0004528 2982 2982 Processed 28/12/2022 7471910864 BIDHU DEVI W/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-015-001/10
(Jantoli Malli) 		3505010000NRG23231220220173522 23/12/2022 SAMPATI DEVI 3505010WL021492 SAMPATI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910859 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-015-001/11
(Jantoli Malli) 		3505010000NRG23231220220173523 23/12/2022 BHARTI DEVI 3505010WL021492 BHARTI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910893 BHARTIDEVIWOBACHANSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-015-001/12
(Jantoli Malli) 		3505010000NRG23231220220173524 23/12/2022 BUDHI SINGH AND KUSUM DEVI 3505010WL021492 BUDHI SINGH AND KUSUM DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910873 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-015-001/13
(Jantoli Malli) 		3505010000NRG23231220220173525 23/12/2022 MANDODARI DEVI 3505010WL021492 MANDODARI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910898 MRS MANODARI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-015-001/17
(Jantoli Malli) 		3505010000NRG23231220220173526 23/12/2022 YASHODA DEVI 3505010WL021492 YASHODA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910882 YASHODADEVIWOBUDHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-015-001/18
(Jantoli Malli) 		3505010000NRG23231220220173527 23/12/2022 UMA DEVI 3505010WL021492 UMA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910874 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-015-001/19
(Jantoli Malli) 		3505010000NRG23231220220173528 23/12/2022 RAMESHWARI DEVI AND BHARAT SINGH 3505010WL021492 RAMESHWARI DEVI AND BHARAT SINGH 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910860 BHARAT SINGH STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-015-001/22
(Jantoli Malli) 		3505010000NRG23231220220173529 23/12/2022 SHANTI DEVI 3505010WL021492 SHANTI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910872 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-015-001/27
(Jantoli Malli) 		3505010000NRG23231220220173530 23/12/2022 MAHIPAL SINGH RAWAT 3505010WL021492 MAHIPAL SINGH RAWAT 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910881 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-015-001/3
(Jantoli Malli) 		3505010000NRG23231220220173531 23/12/2022 KUSHWANT SINGH AND MEENA DEVI 3505010WL021492 KUSHWANT SINGH AND MEENA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910871 MEENADEVIWOKUSHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-015-001/33
(Jantoli Malli) 		3505010000NRG23231220220173532 23/12/2022 SULOCHANA DEVI 3505010WL021492 SULOCHANA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910879 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-015-001/46
(Jantoli Malli) 		3505010000NRG23231220220173533 23/12/2022 DEEPAK SINGH 3505010WL021492 DEEPAK SINGH 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910904 DEEPAK RAWAT S/O VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-015-001/47
(Jantoli Malli) 		3505010000NRG23231220220173534 23/12/2022 PRADEEP SINGH RAWAT AND ANITA DEVI 3505010WL021492 PRADEEP SINGH RAWAT AND ANITA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910878 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-015-001/5
(Jantoli Malli) 		3505010000NRG23231220220173535 23/12/2022 MANJU DEVI 3505010WL021492 MANJU DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910883 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-037-002/18
(Bagyali) 		3505010000NRG23231220220173541 23/12/2022 DEVESHWARI DEVI 3505010WL021493 DEVESHWARI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910870 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-037-002/27
(Bagyali) 		3505010000NRG23231220220173542 23/12/2022 SHANTI DEVI 3505010WL021493 SHANTI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910897 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-037-002/28
(Bagyali) 		3505010000NRG23231220220173543 23/12/2022 ANITA DEVI 3505010WL021493 ANITA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910896 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-037-002/32
(Bagyali) 		3505010000NRG23231220220173545 23/12/2022 USHA DEVI 3505010WL021493 USHA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910858 USHA DHASMANA STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-046-001/21
(Nava) 		3505010000NRG23231220220173512 23/12/2022 RAJI DEVI 3505010WL021491 RAJI DEVI 00415 SBIN0004528 1065 1065 Processed 28/12/2022 7471910899 MRS RAJI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-046-003/12
(Nava) 		3505010000NRG23231220220173515 23/12/2022 KUSHAL SINGH 3505010WL021491 KUSHAL SINGH 00415 SBIN0004528 2982 2982 Processed 28/12/2022 7471910903 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-046-003/14
(Nava) 		3505010000NRG23231220220173516 23/12/2022 TAJVAR SINGH 3505010WL021491 TAJVAR SINGH 00415 SBIN0004528 2982 2982 Processed 28/12/2022 7471910908 MR TAJBAR SINGH GUSAIN STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-046-003/17
(Nava) 		3505010000NRG23231220220173518 23/12/2022 REKHA DEVI 3505010WL021491 REKHA DEVI 00415 SBIN0004528 1917 1917 Processed 28/12/2022 7471910907 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-046-003/3
(Nava) 		3505010000NRG23231220220173519 23/12/2022 VIDHATA DEVI 3505010WL021491 VIDHATA DEVI 00415 SBIN0004528 2982 2982 Processed 28/12/2022 7471910909 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-050-001/12
(Maletha) 		3505010000NRG23231220220173149 23/12/2022 BABITA DEVI 3505010WL021460 BABITA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910888 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-050-001/13
(Maletha) 		3505010000NRG23231220220173150 23/12/2022 SUNITA DEVI AND DIWAN SINGH 3505010WL021460 SUNITA DEVI AND DIWAN SINGH 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910862 DEEWANSINGHRAWATSOCATTAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Ekeshwar UT-05-010-050-001/15
(Maletha) 		3505010000NRG23231220220173151 23/12/2022 SAMUDRA DEVI 3505010WL021460 SAMUDRA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910865 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-050-001/16
(Maletha) 		3505010000NRG23231220220173152 23/12/2022 SURENDRA SINGH AND GUDDI DEVI 3505010WL021460 SURENDRA SINGH AND GUDDI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910876 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-050-001/18
(Maletha) 		3505010000NRG23231220220173153 23/12/2022 GODAMBARI DEVI 3505010WL021460 GODAMBARI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910887 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-050-001/22
(Maletha) 		3505010000NRG23231220220173154 23/12/2022 DEVESHWARI DEVI 3505010WL021460 DEVESHWARI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910869 DEVESHWARIDEVIWOJAYPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Ekeshwar UT-05-010-050-001/28
(Maletha) 		3505010000NRG23231220220173155 23/12/2022 SAROJANI DEVI 3505010WL021460 SAROJANI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910877 MR HUKAM SINGH RAWAT STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-050-001/33
(Maletha) 		3505010000NRG23231220220173156 23/12/2022 SAMPATI DEVI AND NANDAN SINGH RAWAT 3505010WL021460 SAMPATI DEVI AND NANDAN SINGH RAWAT 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910863 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-050-001/38
(Maletha) 		3505010000NRG23231220220173157 23/12/2022 BANSHI DASS 3505010WL021460 BANSHI DASS 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910866 MR BANSHI DASS STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-050-001/40
(Maletha) 		3505010000NRG23231220220173158 23/12/2022 KANTI DEVI 3505010WL021460 KANTI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910895 MRS KANTI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-050-001/44
(Maletha) 		3505010000NRG23231220220173159 23/12/2022 NIRMALA DEVI 3505010WL021460 NIRMALA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910861 MR YESHWANT SINGH STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-050-001/52
(Maletha) 		3505010000NRG23231220220173160 23/12/2022 MANJU DEVI 3505010WL021460 MANJU DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910867 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-050-001/53
(Maletha) 		3505010000NRG23231220220173161 23/12/2022 KANTI DEVI 3505010WL021460 KANTI DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910868 MRS KANTI DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-050-001/6
(Maletha) 		3505010000NRG23231220220173163 23/12/2022 AARTI DEVI AND RADHA DEVI 3505010WL021460 AARTI DEVI AND RADHA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910891 MRS ARTI DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-050-001/7
(Maletha) 		3505010000NRG23231220220173164 23/12/2022 DEEPAK RAWAT 3505010WL021460 DEEPAK RAWAT 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910906 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-050-001/8
(Maletha) 		3505010000NRG23231220220173165 23/12/2022 SHAKUNTALA DEVI 3505010WL021460 SHAKUNTALA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910875 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-050-001/9
(Maletha) 		3505010000NRG23231220220173166 23/12/2022 ANITA DEVI 3505010WL021460 ANITA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471910889 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 44730 44730
46 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG23231220220173536 23/12/2022 SUMITRA DEVI 3505010WL021493 SUMITRA DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910884 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-037-002/34
(Bagyali) 		3505010000NRG23231220220173546 23/12/2022 GODAMBARI DEVI 3505010WL021493 GODAMBARI DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910905 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-037-002/38
(Bagyali) 		3505010000NRG23231220220173547 23/12/2022 ANITA DEVI 3505010WL021493 ANITA DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910885 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-037-002/40
(Bagyali) 		3505010000NRG23231220220173548 23/12/2022 KAMAL DHASHMANA 3505010WL021493 KAMAL DHASHMANA 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910856 MR KAMAL DHASMANA STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-037-002/42
(Bagyali) 		3505010000NRG23231220220173549 23/12/2022 ASHA DEVI 3505010WL021493 ASHA DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910890 ASHADEVIWOPRIYAKANT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Ekeshwar UT-05-010-037-002/6
(Bagyali) 		3505010000NRG23231220220173550 23/12/2022 KALAWATI DEVI 3505010WL021493 KALAWATI DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910892 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-037-002/7
(Bagyali) 		3505010000NRG23231220220173551 23/12/2022 SANTOSHI DEVI 3505010WL021493 SANTOSHI DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910855 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ekeshwar UT-05-010-037-002/8
(Bagyali) 		3505010000NRG23231220220173552 23/12/2022 RAJKUMARI DEVI 3505010WL021493 RAJKUMARI DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471910886 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-046-001/18
(Nava) 		3505010000NRG23231220220173511 23/12/2022 GANGA SINGH AND SURJI DEVI 3505010WL021491 GANGA SINGH AND SURJI DEVI 00415 SBIN0007548 2982 2982 Processed 28/12/2022 7471910857 MRS SURJI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-046-003/11
(Nava) 		3505010000NRG23231220220173514 23/12/2022 SAROJANI DEVI 3505010WL021491 SAROJANI DEVI 00415 SBIN0007548 2982 2982 Processed 28/12/2022 7471910901 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-046-003/16
(Nava) 		3505010000NRG23231220220173517 23/12/2022 VIRENDRA SINGH 3505010WL021491 VIRENDRA SINGH 00415 SBIN0007548 2982 2982 Processed 28/12/2022 7471910900 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-046-003/6
(Nava) 		3505010000NRG23231220220173520 23/12/2022 SUSHILA DEVI 3505010WL021491 SUSHILA DEVI 00415 SBIN0007548 2982 2982 Processed 28/12/2022 7471910902 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_231222APB_FTO_126421 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Ekeshwar UT3505010_231222APB_FTO_126421 Punjab National Bank PUNB0175400 NAGAONKHAL 5964
3 Ekeshwar UT3505010_231222APB_FTO_126421 State Bank of India SBIN0000585 KOTDWAR 852
4 Ekeshwar UT3505010_231222APB_FTO_126421 State Bank of India SBIN0004528 EKESHWAR 44730
5 Ekeshwar UT3505010_231222APB_FTO_126421 State Bank of India SBIN0007548 PATISAIN 18744

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