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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_090123APB_FTO_133211
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-05-010-086-002/27
(Gazera Sain) 		3505010000NRG23090120230191979 09/01/2023 USHA DEVI 3505010WL023576 USHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 12/01/2023 7854838255 USHADEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-086-002/28
(Gazera Sain) 		3505010000NRG23090120230191980 09/01/2023 DEVESHWARI DEVI 3505010WL023576 DEVESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 12/01/2023 7854838254 DEVESHWARIDEVIWOHARSHPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-086-002/55
(Gazera Sain) 		3505010000NRG23090120230191983 09/01/2023 RAGUBEER SINGH 3505010WL023576 RAGUBEER SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 12/01/2023 7854838226 RAGHUBEERSINGHSOBUTHARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-094-001/31
(Mat Chauri) 		3505010000NRG23090120230191994 09/01/2023 YASHODA DEVI 3505010WL023577 YASHODA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 12/01/2023 7854838227 YASHODADEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5325 5325
5 Ekeshwar UT-05-010-086-001/33
(Gazera Sain) 		3505010000NRG23090120230191975 09/01/2023 DINESH CHANDRA AND USHA DEVI 3505010WL023576 DINESH CHANDRA AND USHA DEVI 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854838253 DINESH CHANDER & SMT.USHA DEVI PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-086-002/26
(Gazera Sain) 		3505010000NRG23090120230191978 09/01/2023 SANTI DEVI 3505010WL023576 SANTI DEVI 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854838229 SHANTI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-086-002/30
(Gazera Sain) 		3505010000NRG23090120230191981 09/01/2023 SAMPATI DEVI 3505010WL023576 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854838230 SAMPATIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-086-002/75
(Gazera Sain) 		3505010000NRG23090120230191984 09/01/2023 REENA DEVI 3505010WL023576 REENA DEVI 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854838231 REENA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-094-001/1
(Mat Chauri) 		3505010000NRG23090120230191988 09/01/2023 SHANTI DEVI 3505010WL023577 SHANTI DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838235 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-094-001/110
(Mat Chauri) 		3505010000NRG23090120230191989 09/01/2023 MAHIPAL SINGH 3505010WL023577 MAHIPAL SINGH 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838237 MAHIPAL SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-094-001/118
(Mat Chauri) 		3505010000NRG23090120230191990 09/01/2023 SANTOSHI DEVI 3505010WL023577 SANTOSHI DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838239 MANOJ BHANDARI S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-094-001/18
(Mat Chauri) 		3505010000NRG23090120230191991 09/01/2023 PAPPI DEVI 3505010WL023577 PAPPI DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838234 PAPPIDEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-094-001/21
(Mat Chauri) 		3505010000NRG23090120230191992 09/01/2023 GANESH SINGH 3505010WL023577 GANESH SINGH 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838241 GANESHSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-094-001/28
(Mat Chauri) 		3505010000NRG23090120230191993 09/01/2023 VIMLA DEVI 3505010WL023577 VIMLA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838233 VIMILADEVIWOLATEBALBIRSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-094-001/33
(Mat Chauri) 		3505010000NRG23090120230191995 09/01/2023 ASHA DEVI AND ALAM SINGH 3505010WL023577 ASHA DEVI AND ALAM SINGH 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838232 ALAM SINGH & AASHA DEVI PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-094-001/4
(Mat Chauri) 		3505010000NRG23090120230191996 09/01/2023 SOBHA DEVI 3505010WL023577 SOBHA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838238 SHOBHA DEVI UNION BANK OF INDIA(508500)
17 Ekeshwar UT-05-010-094-001/7
(Mat Chauri) 		3505010000NRG23090120230191997 09/01/2023 BEENA DEVI 3505010WL023577 BEENA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838252 BINADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Ekeshwar UT-05-010-094-001/8
(Mat Chauri) 		3505010000NRG23090120230191998 09/01/2023 SHAKUNTALA DEVI 3505010WL023577 SHAKUNTALA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838242 SHAKUNTALADEVISOGANGASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Ekeshwar UT-05-010-094-001/97
(Mat Chauri) 		3505010000NRG23090120230191999 09/01/2023 SANGITA DEVI 3505010WL023577 SANGITA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838240 SANGEETADEVIWOBALWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-094-001/98
(Mat Chauri) 		3505010000NRG23090120230192000 09/01/2023 SUMILA DEVI 3505010WL023577 SUMILA DEVI 00354 PUNB0175400 1491 1491 Processed 12/01/2023 7854838243 SUMILADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-096-001/39
(Gazera) 		3505010000NRG23090120230192001 09/01/2023 SUSHILA DEVI 3505010WL023578 SUSHILA DEVI 00354 PUNB0175400 2982 2982 Processed 12/01/2023 7854838236 SUSHILA DEVI W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25986 25986
22 Ekeshwar UT-05-010-012-005/100
(Mankot) 		3505010000NRG23090120230192008 09/01/2023 PRIYANKA DEVI 3505010WL023581 PRIYANKA DEVI 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854838245 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-012-005/101
(Mankot) 		3505010000NRG23090120230192140 09/01/2023 SOHAN SINGH 3505010WL023594 SOHAN SINGH 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854838244 SOHAN SINGH RATNAKAR BANK(607393)
24 Ekeshwar UT-05-010-012-005/39
(Mankot) 		3505010000NRG23090120230192009 09/01/2023 YASHODA DEVI 3505010WL023581 YASHODA DEVI 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854838250 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-012-005/49
(Mankot) 		3505010000NRG23090120230192004 09/01/2023 MANOJ PANT 3505010WL023579 MANOJ PANT 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854838246 MANOJ PANT BANK OF BARODA(606985)
26 Ekeshwar UT-05-010-012-005/49
(Mankot) 		3505010000NRG23090120230192003 09/01/2023 PARWATI DEVI 3505010WL023579 PARWATI DEVI 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854838247 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-012-006/15
(Mankot) 		3505010000NRG23090120230192005 09/01/2023 VIDHYA DUTT 3505010WL023580 VIDHYA DUTT 00354 PUNB0285800 1704 1704 Processed 12/01/2023 7854838251 VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-012-006/17
(Mankot) 		3505010000NRG23090120230192007 09/01/2023 BABITA DEVI 3505010WL023580 BABITA DEVI 00354 PUNB0285800 1704 1704 Processed 12/01/2023 7854838249 BABITA DEVI W/O DEVENDER PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
29 Ekeshwar UT-05-010-086-002/31
(Gazera Sain) 		3505010000NRG23090120230191982 09/01/2023 SABAR SINGH 3505010WL023576 SABAR SINGH 00415 SBIN0007415 1278 1278 Processed 12/01/2023 7854838228 SABARSINGHSOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Ekeshwar UT-05-010-086-002/86
(Gazera Sain) 		3505010000NRG23090120230191986 09/01/2023 SUMA DEVI 3505010WL023576 SUMA DEVI 00415 SBIN0007415 1278 1278 Processed 12/01/2023 7854838248 SUMADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_090123APB_FTO_133211 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5325
2 Ekeshwar UT3505010_090123APB_FTO_133211 Punjab National Bank PUNB0175400 NAGAONKHAL 25986
3 Ekeshwar UT3505010_090123APB_FTO_133211 Punjab National Bank PUNB0285800 KIRKHU 18318
4 Ekeshwar UT3505010_090123APB_FTO_133211 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556

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