Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_050522FTO_18293
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-05-010-010-001/56
(Kulashu) 		3505010000NRG23050520220014053 05/05/2022 PRAKSH CHANDRA 3505010WL001780 PRAKSH CHANDRA 00415 SBIN0007548 852 852 Processed 14/05/2022 1223686622 MR PRAKASH ()
SubTotal 852 852
2 Ekeshwar UT-05-010-010-001/56
(Kulashu) 		3505010000NRG23050520220014054 05/05/2022 ROSHNI DEVI 3505010WL001780 ROSHNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 14/05/2022 1223686621 ROSHNIDEVI ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_050522FTO_18293 State Bank of India SBIN0007548 PATISAIN 852
2 Ekeshwar UT3505010_050522FTO_18293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 639

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