Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_011222FTO_117566
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-05-010-003-003/25
(Musasu) 		3505010000NRG23011220220157025 01/12/2022 SANGEETA DEVI 3505010WL0019585 SANGEETA DEVI 00354 PUNB0285800 1917 1917 Processed 09/12/2022 7027527233 SANGEETA DEVI ()
2 Ekeshwar UT-05-010-003-003/25
(Musasu) 		3505010000NRG23011220220157026 01/12/2022 SANGEETA DEVI 3505010WL0019585 SANGEETA DEVI 00354 PUNB0285800 2982 2982 Processed 09/12/2022 7027527234 SANGEETA DEVI ()
3 Ekeshwar UT-05-010-070-001/5
(Kota) 		3505010000NRG23011220220157028 01/12/2022 PARWATI DEVI 3505010WL0019587 PARWATI DEVI 00354 PUNB0285800 2982 2982 Processed 09/12/2022 7027527235 PARWATI DEVI ()
SubTotal 7881 7881
4 Ekeshwar UT-05-010-052-004/51
(Bhad Moli) 		3505010000NRG23011220220157452 01/12/2022 JAIBIR SINGH RAWAT AND YASHODA DEVI 3505010WL0019641 JAIBIR SINGH RAWAT AND YASHODA DEVI 00415 SBIN0004528 1704 1704 Processed 09/12/2022 7027527236 MRS YASHODA DEVI ()
SubTotal 1704 1704
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_011222FTO_117566 Punjab National Bank PUNB0285800 KIRKHU 7881
2 Ekeshwar UT3505010_011222FTO_117566 State Bank of India SBIN0004528 EKESHWAR 1704

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