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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_040822APB_FTO_70502
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-05-010-093-001/64
(Satpali) 		3505010000NRG23040820220080923 04/08/2022 VINITA DEVI 3505010WL010958 VINITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/08/2022 3980398907 VINITADEVIWOSHANTISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-093-001/77
(Satpali) 		3505010000NRG23040820220080928 04/08/2022 NANDANI DEVI 3505010WL010958 NANDANI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/08/2022 3980398906 NANDANIDEVIWOLATEBALBIRS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Ekeshwar UT-05-010-093-001/46
(Satpali) 		3505010000NRG23040820220080915 04/08/2022 VINITA DEVI 3505010WL010958 VINITA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398888 BEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-093-001/48
(Satpali) 		3505010000NRG23040820220080916 04/08/2022 BHARTI DEVI 3505010WL010958 BHARTI DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398882 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-093-001/50
(Satpali) 		3505010000NRG23040820220080917 04/08/2022 RAJNI DEVI 3505010WL010958 RAJNI DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398887 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-093-001/6
(Satpali) 		3505010000NRG23040820220080918 04/08/2022 MUSHKAN 3505010WL010958 MUSHKAN 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398880 MISS MUSKAN STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-093-001/61
(Satpali) 		3505010000NRG23040820220080920 04/08/2022 REENA DEVI 3505010WL010958 REENA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398878 RENUDEVIWOSANJAYLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-093-001/62
(Satpali) 		3505010000NRG23040820220080921 04/08/2022 SARASWATI DEVI 3505010WL010958 SARASWATI DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398879 SARASWATIDEVIWOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-093-001/63
(Satpali) 		3505010000NRG23040820220080922 04/08/2022 SASHI DEVI 3505010WL010958 SASHI DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398890 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-093-001/65
(Satpali) 		3505010000NRG23040820220080924 04/08/2022 REKHA DEVI 3505010WL010958 REKHA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398886 REKHADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-093-001/66
(Satpali) 		3505010000NRG23040820220080925 04/08/2022 BEERA DEVI 3505010WL010958 BEERA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398885 BEERADEVIWOBALBIRLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-093-001/70
(Satpali) 		3505010000NRG23040820220080927 04/08/2022 SUSHILA DEVI 3505010WL010958 SUSHILA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398881 SUSHILA DEVI WO PANCHAMDASS PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-093-001/78
(Satpali) 		3505010000NRG23040820220080929 04/08/2022 SARITA DEVI 3505010WL010958 SARITA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398889 SHARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-093-001/8
(Satpali) 		3505010000NRG23040820220080930 04/08/2022 MAHIPAL SINGH AND SUSHAMA DEVI 3505010WL010958 MAHIPAL SINGH AND SUSHAMA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398884 SUSHMA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-093-001/80
(Satpali) 		3505010000NRG23040820220080931 04/08/2022 PURWA DEVI 3505010WL010958 PURWA DEVI 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3980398883 PURBA DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-096-001/82
(Gazera) 		3505010000NRG23040820220081218 04/08/2022 PUSHPA DEVI 3505010WL010986 PUSHPA DEVI 00354 PUNB0175400 852 852 Processed 17/08/2022 3980398904 PUSHPA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17466 17466
17 Ekeshwar UT-05-010-013-003/61
(Bhandali) 		3505010000NRG23040820220081221 04/08/2022 CHAMAN LAL 3505010WL010989 CHAMAN LAL 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980398891 CHAMAN LAL SO LATE KHEGDAS PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-013-003/61
(Bhandali) 		3505010000NRG23040820220081222 04/08/2022 VIMALA DEVI 3505010WL010989 VIMALA DEVI 00354 PUNB0285800 2982 2982 Processed 17/08/2022 3980398903 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
19 Ekeshwar UT-05-010-017-001/31
(Chama Badda) 		3505010000NRG23040820220080936 04/08/2022 ROSHNI RAWAT 3505010WL010960 ROSHNI RAWAT 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398876 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-017-001/32
(Chama Badda) 		3505010000NRG23040820220080937 04/08/2022 SHER SINGH 3505010WL010960 SHER SINGH 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398897 MR SHER SINGH STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-017-001/33
(Chama Badda) 		3505010000NRG23040820220080938 04/08/2022 SUMATI DEVI 3505010WL010960 SUMATI DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398894 MS SUMATI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-017-001/49
(Chama Badda) 		3505010000NRG23040820220080944 04/08/2022 PREM SINGH AND SUNITA DEVI 3505010WL010960 PREM SINGH AND SUNITA DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398896 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-017-001/57
(Chama Badda) 		3505010000NRG23040820220080946 04/08/2022 DARWAN SINGH 3505010WL010960 DARWAN SINGH 00415 SBIN0004528 1065 1065 Processed 17/08/2022 3980398874 DARWANSINGHSODAULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Ekeshwar UT-05-010-017-001/58
(Chama Badda) 		3505010000NRG23040820220080948 04/08/2022 LAXMI DEVI MADAN LAL 3505010WL010960 LAXMI DEVI MADAN LAL 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398872 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-017-001/58
(Chama Badda) 		3505010000NRG23040820220080947 04/08/2022 LAXMI DEVI MADAN LAL 3505010WL010960 LAXMI DEVI MADAN LAL 00415 SBIN0004528 639 639 Processed 17/08/2022 3980398905 MADANSINGHSOGATTIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Ekeshwar UT-05-010-017-001/59
(Chama Badda) 		3505010000NRG23040820220080949 04/08/2022 GIRDHARI SINGH 3505010WL010960 GIRDHARI SINGH 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398873 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-017-001/64
(Chama Badda) 		3505010000NRG23040820220080950 04/08/2022 RAJENDRA SINGH AND KUMNA DEVI 3505010WL010960 RAJENDRA SINGH AND KUMNA DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398893 MR SARTAZ AALAM STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-017-001/72
(Chama Badda) 		3505010000NRG23040820220080953 04/08/2022 SARITA DEVI 3505010WL010960 SARITA DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398899 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-017-001/73
(Chama Badda) 		3505010000NRG23040820220080954 04/08/2022 URMILA DEVI 3505010WL010960 URMILA DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3980398902 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-017-002/1
(Chama Badda) 		3505010000NRG23040820220080956 04/08/2022 SAROJANI DEVI 3505010WL010960 SAROJANI DEVI 00415 SBIN0004528 1278 1278 Processed 17/08/2022 3980398900 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-017-002/13
(Chama Badda) 		3505010000NRG23040820220080957 04/08/2022 LAKSHYA MOHAN AND YASODHA DEVI 3505010WL010960 LAKSHYA MOHAN AND YASODHA DEVI 00415 SBIN0004528 1704 1704 Processed 17/08/2022 3980398875 MR LAKSHMOHAN BARTHWAL STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-017-002/15
(Chama Badda) 		3505010000NRG23040820220080958 04/08/2022 GUDDI DEVI 3505010WL010960 GUDDI DEVI 00415 SBIN0004528 1704 1704 Processed 17/08/2022 3980398877 GUDDI DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-017-002/22
(Chama Badda) 		3505010000NRG23040820220080961 04/08/2022 DINESH SINGH AND ANANDI DEVI 3505010WL010960 DINESH SINGH AND ANANDI DEVI 00415 SBIN0004528 1278 1278 Processed 17/08/2022 3980398892 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-017-002/28
(Chama Badda) 		3505010000NRG23040820220080963 04/08/2022 PINKI DEVI 3505010WL010960 PINKI DEVI 00415 SBIN0004528 1065 1065 Processed 17/08/2022 3980398895 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
35 Ekeshwar UT-05-010-017-001/65
(Chama Badda) 		3505010000NRG23040820220080951 04/08/2022 LAXMI DEVI 3505010WL010960 LAXMI DEVI 00415 SBIN0007415 852 852 Processed 17/08/2022 3980398901 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
36 Ekeshwar UT-05-010-090-001/2
() 		3505010000NRG23040820220081219 04/08/2022 RAMESH CHANDRA 3505010WL010987 RAMESH CHANDRA 00415 SBIN0007548 639 639 Processed 17/08/2022 3980398898 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-093-001/45
(Satpali) 		3505010000NRG23040820220080914 04/08/2022 SARMILA DEVI 3505010WL010958 SARMILA DEVI 00415 SBIN0007548 1278 1278 Processed 17/08/2022 3980398871 SHARMILADEVIWONARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
Total 45156 45156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_040822APB_FTO_70502 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Ekeshwar UT3505010_040822APB_FTO_70502 Punjab National Bank PUNB0175400 NAGAONKHAL 17466
3 Ekeshwar UT3505010_040822APB_FTO_70502 Punjab National Bank PUNB0285800 KIRKHU 5964
4 Ekeshwar UT3505010_040822APB_FTO_70502 State Bank of India SBIN0004528 EKESHWAR 16401
5 Ekeshwar UT3505010_040822APB_FTO_70502 State Bank of India SBIN0007415 CHAUBATTAKHAL 852
6 Ekeshwar UT3505010_040822APB_FTO_70502 State Bank of India SBIN0007548 PATISAIN 1917

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