Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_100223APB_FTO_148482
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-05-010-062-002/29
(Pavolli) 		3505010000NRG23100220230218816 10/02/2023 KANTI DEVI 3505010WL026775 KANTI DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684854 KANTI DEVI WO MATBAR SINGH PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-062-002/42
(Pavolli) 		3505010000NRG23100220230218817 10/02/2023 SULOCHANA DEVI 3505010WL026775 SULOCHANA DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684850 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-062-002/43
(Pavolli) 		3505010000NRG23100220230218818 10/02/2023 BANDANA DEVI 3505010WL026775 BANDANA DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684855 BANDHANA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-062-002/44
(Pavolli) 		3505010000NRG23100220230218819 10/02/2023 GANGOTRI DEVI 3505010WL026775 GANGOTRI DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684851 GANGOTRI DEVI WO DHIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-062-002/71
(Pavolli) 		3505010000NRG23100220230218820 10/02/2023 VIRENDRA SINGH AND SARITA DEVI 3505010WL026775 VIRENDRA SINGH AND SARITA DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684848 SARITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-062-002/80
(Pavolli) 		3505010000NRG23100220230218821 10/02/2023 HEMLATA DEVI 3505010WL026775 HEMLATA DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684853 MISS HEMLATA STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-062-002/81
(Pavolli) 		3505010000NRG23100220230218822 10/02/2023 NITIN SINGH NEGI 3505010WL026775 NITIN SINGH NEGI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684849 NITIN SINGH NEGI S/O HARENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-062-002/82
(Pavolli) 		3505010000NRG23100220230218823 10/02/2023 BABITA DEVI 3505010WL026775 BABITA DEVI 00354 PUNB0285800 1917 1917 Processed 17/02/2023 8869684852 BABITA DEVI W/O SHIV CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
9 Ekeshwar UT-05-010-040-002/3
(Pakhri) 		3505010000NRG23100220230218845 10/02/2023 JASHODA DEVI 3505010WL026779 JASHODA DEVI 00415 SBIN0003280 213 213 Processed 17/02/2023 8869684860 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
10 Ekeshwar UT-05-010-062-002/85
(Pavolli) 		3505010000NRG23100220230218824 10/02/2023 PREETI DEVI 3505010WL026775 PREETI DEVI 00415 SBIN0003431 1917 1917 Processed 17/02/2023 8869684863 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
11 Ekeshwar UT-05-010-053-001/10
(Gurad malla) 		3505010000NRG23100220230218851 10/02/2023 BACHI DEVI 3505010WL026780 BACHI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684857 MISS BACHI DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-053-001/12
(Gurad malla) 		3505010000NRG23100220230218852 10/02/2023 VINEETA DEVI 3505010WL026780 VINEETA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684862 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-053-001/13
(Gurad malla) 		3505010000NRG23100220230218853 10/02/2023 PARWATI DEVI 3505010WL026780 PARWATI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684859 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-053-001/33
(Gurad malla) 		3505010000NRG23100220230218854 10/02/2023 MAMTA DEVI 3505010WL026780 MAMTA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684858 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-053-001/34
(Gurad malla) 		3505010000NRG23100220230218855 10/02/2023 SUMITRA DEVI 3505010WL026780 SUMITRA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684847 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-053-001/37
(Gurad malla) 		3505010000NRG23100220230218856 10/02/2023 GANESHI DEVI 3505010WL026780 GANESHI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684843 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-053-001/45
(Gurad malla) 		3505010000NRG23100220230218857 10/02/2023 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 3505010WL026780 KAILASH CHANDRA SEMWAL AND PUSHPA DEVI SEMWAL 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684844 MR KAILASH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-053-001/46
(Gurad malla) 		3505010000NRG23100220230218858 10/02/2023 DINESH CHANDRA AND DEEPA DEVI 3505010WL026780 DINESH CHANDRA AND DEEPA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684842 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-053-001/53
(Gurad malla) 		3505010000NRG23100220230218859 10/02/2023 ANITA DEVI 3505010WL026780 ANITA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684846 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-053-001/62
(Gurad malla) 		3505010000NRG23100220230218860 10/02/2023 BASUDEV SINGH GUSAIN AND ANEETA DEVI 3505010WL026780 BASUDEV SINGH GUSAIN AND ANEETA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684841 MR BASUDEV SINGH GUSAIN STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-053-001/63
(Gurad malla) 		3505010000NRG23100220230218861 10/02/2023 RAJESWARI DEVI 3505010WL026780 RAJESWARI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684856 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-053-001/81
(Gurad malla) 		3505010000NRG23100220230218862 10/02/2023 KALAVATI DEVI 3505010WL026780 KALAVATI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684861 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-053-001/84
(Gurad malla) 		3505010000NRG23100220230218863 10/02/2023 BINODA DEVI 3505010WL026780 BINODA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684845 MRS BINA DEVI URF BINODA STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-053-001/87
(Gurad malla) 		3505010000NRG23100220230218864 10/02/2023 SAVITA DEVI 3505010WL026780 SAVITA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869684868 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 8946 8946
25 Ekeshwar UT-05-010-040-002/34
(Pakhri) 		3505010000NRG23100220230218847 10/02/2023 SUBHASHINI DEVI 3505010WL026779 SUBHASHINI DEVI 00415 SBIN0007548 213 213 Processed 17/02/2023 8869684864 MRS SUBHASHINI DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-040-002/40
(Pakhri) 		3505010000NRG23100220230218848 10/02/2023 URMILA DEVI 3505010WL026779 URMILA DEVI 00415 SBIN0007548 213 213 Processed 17/02/2023 8869684865 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-040-002/41
(Pakhri) 		3505010000NRG23100220230218849 10/02/2023 MEENA DEVI 3505010WL026779 MEENA DEVI 00415 SBIN0007548 213 213 Processed 17/02/2023 8869684867 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-040-002/43
(Pakhri) 		3505010000NRG23100220230218850 10/02/2023 GUDDI DEVI 3505010WL026779 GUDDI DEVI 00415 SBIN0007548 213 213 Processed 17/02/2023 8869684866 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
29 Ekeshwar UT-05-010-040-002/32
(Pakhri) 		3505010000NRG23100220230218846 10/02/2023 RAJI DEVI 3505010WL026779 RAJI DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/02/2023 8869684869 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 27477 27477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_100223APB_FTO_148482 Punjab National Bank PUNB0285800 KIRKHU 15336
2 Ekeshwar UT3505010_100223APB_FTO_148482 State Bank of India SBIN0003280 SATPULI 213
3 Ekeshwar UT3505010_100223APB_FTO_148482 State Bank of India SBIN0003431 PABAU 1917
4 Ekeshwar UT3505010_100223APB_FTO_148482 State Bank of India SBIN0004528 EKESHWAR 8946
5 Ekeshwar UT3505010_100223APB_FTO_148482 State Bank of India SBIN0007548 PATISAIN 852
6 Ekeshwar UT3505010_100223APB_FTO_148482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 213

Download In Excel