Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_311222FTO_129761
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-05-010-086-001/43
(Gazera Sain) 		3505010000NRG23311220220184950 31/12/2022 USHA DEVI 3505010WL022762 USHA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638288399 USHA DEVI ()
2 Ekeshwar UT-05-010-086-002/76
(Gazera Sain) 		3505010000NRG23311220220184959 31/12/2022 NEELAM DEVI 3505010WL022762 NEELAM DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638288400 NEELAM DEVI ()
3 Ekeshwar UT-05-010-087-002/41
(Ranswa) 		3505010000NRG23311220220183467 31/12/2022 LAXMI DEVI 3505010WL022590 LAXMI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638288401 LAXMI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_311222FTO_129761 District Co-operative Bank 7668

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