Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_160323FTO_160692
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-05-010-094-002/65
(Mat Chauri) 		3505010000NRG23160320230241872 16/03/2023 ASHA DEVI 3505010WL029696 ASHA DEVI 00354 PUNB0175400 426 426 Processed 24/03/2023 0042928197 ASHA DEVI ()
2 Ekeshwar UT-05-010-094-003/81
(Mat Chauri) 		3505010000NRG23160320230241885 16/03/2023 HARISHCHANDRA 3505010WL029696 HARISHCHANDRA 00354 PUNB0175400 426 426 Processed 24/03/2023 0042928198 HARISHCHANDRA ()
SubTotal 852 852
3 Ekeshwar UT-05-010-062-003/7
(Pavolli) 		3505010000NRG23160320230241785 16/03/2023 LAXMI DEVI 3505010WL029688 LAXMI DEVI 00415 SBIN0003431 2982 2982 Processed 23/03/2023 0042928199 MR RAJENDRA SINGH ()
SubTotal 2982 2982
4 Ekeshwar UT-05-010-064-002/20
(Balyuli) 		3505010000NRG23160320230241904 16/03/2023 OMPAL SINGH 3505010WL029697 OMPAL SINGH 00415 SBIN0004528 2982 2982 Processed 23/03/2023 0042928201 MR OMPAL SINGH NEGI ()
5 Ekeshwar UT-05-010-064-002/6
(Balyuli) 		3505010000NRG23160320230241912 16/03/2023 ALAM SINGH NEGI AND MANJU DEVI AND SAVITA 3505010WL029697 ALAM SINGH NEGI AND MANJU DEVI AND SAVITA 00415 SBIN0004528 2982 2982 Processed 23/03/2023 0042928200 MR ALAM SINGH NEGI ()
SubTotal 5964 5964
6 Ekeshwar UT-05-010-094-003/86
(Mat Chauri) 		3505010000NRG23160320230241892 16/03/2023 SHAMBHU PRASAD BAMOLA 3505010WL029696 SHAMBHU PRASAD BAMOLA 00415 SBIN0007548 426 426 Processed 23/03/2023 0042928202 SHRI SHAMBHU PRASAD BAMOLA ()
SubTotal 426 426
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_160323FTO_160692 Punjab National Bank PUNB0175400 NAGAONKHAL 852
2 Ekeshwar UT3505010_160323FTO_160692 State Bank of India SBIN0003431 PABAU 2982
3 Ekeshwar UT3505010_160323FTO_160692 State Bank of India SBIN0004528 EKESHWAR 5964
4 Ekeshwar UT3505010_160323FTO_160692 State Bank of India SBIN0007548 PATISAIN 426

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