Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_040822FTO_70501
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-05-010-093-001/69
(Satpali) 		3505010000NRG23040820220080926 04/08/2022 POOJA 3505010WL010958 POOJA 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3979976800 POOJA ()
2 Ekeshwar UT-05-010-093-001/96
(Satpali) 		3505010000NRG23040820220080933 04/08/2022 SULTAN SINGH 3505010WL010958 SULTAN SINGH 00354 PUNB0175400 1278 1278 Processed 17/08/2022 3979976801 SULTAN SINGH ()
SubTotal 2556 2556
3 Ekeshwar UT-05-010-017-001/37
(Chama Badda) 		3505010000NRG23040820220080939 04/08/2022 BEER SINGH AND RAMESHWARI DEVI 3505010WL010960 BEER SINGH AND RAMESHWARI DEVI 00415 SBIN0004528 426 426 Processed 17/08/2022 3979976803 MR BEER SINGH ()
4 Ekeshwar UT-05-010-017-001/39
(Chama Badda) 		3505010000NRG23040820220080941 04/08/2022 LAXMI DEVI 3505010WL010960 LAXMI DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3979976804 MR AMAR SINGH ()
5 Ekeshwar UT-05-010-017-001/39
(Chama Badda) 		3505010000NRG23040820220080940 04/08/2022 SURI DEVI 3505010WL010960 SURI DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3979976810 MRS SURI DEVI ()
6 Ekeshwar UT-05-010-017-001/40
(Chama Badda) 		3505010000NRG23040820220080942 04/08/2022 GWALI DEVI SAVITRI DEVI 3505010WL010960 GWALI DEVI SAVITRI DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3979976808 MRS SAVITRI DEVI ()
7 Ekeshwar UT-05-010-017-001/41
(Chama Badda) 		3505010000NRG23040820220080943 04/08/2022 RANBIR SINGH AND LAXMI DEVI 3505010WL010960 RANBIR SINGH AND LAXMI DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3979976802 MR RANBIR SINGH ()
8 Ekeshwar UT-05-010-017-001/50
(Chama Badda) 		3505010000NRG23040820220080945 04/08/2022 ANAND SINGH AND DILA DEVI 3505010WL010960 ANAND SINGH AND DILA DEVI 00415 SBIN0004528 852 852 Processed 17/08/2022 3979976797 MR ANAND SINGH ()
9 Ekeshwar UT-05-010-017-001/63
(Chama Badda) 		3505010000NRG23040820220081220 04/08/2022 PRABHU DASS AND KAPOTRI DEVI 3505010WL010988 PRABHU DASS AND KAPOTRI DEVI 00415 SBIN0004528 639 639 Processed 17/08/2022 3979976806 MR PRABHU DAS ()
10 Ekeshwar UT-05-010-017-001/74
(Chama Badda) 		3505010000NRG23040820220080955 04/08/2022 SANTOSHI DEVI 3505010WL010960 SANTOSHI DEVI 00415 SBIN0004528 426 426 Processed 17/08/2022 3979976814 MRS SANTOSHI DEVI ()
11 Ekeshwar UT-05-010-017-002/2
(Chama Badda) 		3505010000NRG23040820220080959 04/08/2022 RAJ KUMARI DEVI 3505010WL010960 RAJ KUMARI DEVI 00415 SBIN0004528 1704 1704 Processed 17/08/2022 3979976805 MRS RAJ KUMARI ()
12 Ekeshwar UT-05-010-017-002/21
(Chama Badda) 		3505010000NRG23040820220080960 04/08/2022 HIVALI DEVI 3505010WL010960 HIVALI DEVI 00415 SBIN0004528 1704 1704 Processed 17/08/2022 3979976798 MRS HIVALI DEVI ()
13 Ekeshwar UT-05-010-017-002/23
(Chama Badda) 		3505010000NRG23040820220080962 04/08/2022 INDRA DEVI 3505010WL010960 INDRA DEVI 00415 SBIN0004528 1065 1065 Processed 17/08/2022 3979976809 MRS INDU DEVI ()
14 Ekeshwar UT-05-010-017-002/6
(Chama Badda) 		3505010000NRG23040820220080964 04/08/2022 Puja devi 3505010WL010960 Puja devi 00415 SBIN0004528 1704 1704 Processed 17/08/2022 3979976799 MRS POOJA DEVI ()
15 Ekeshwar UT-05-010-017-002/75
(Chama Badda) 		3505010000NRG23040820220080965 04/08/2022 BHARTI DEVI 3505010WL010960 BHARTI DEVI 00415 SBIN0004528 1278 1278 Processed 17/08/2022 3979976796 MRS BHARATI DEVI ()
16 Ekeshwar UT-05-010-017-002/76
(Chama Badda) 		3505010000NRG23040820220080966 04/08/2022 RASHMI DEVI 3505010WL010960 RASHMI DEVI 00415 SBIN0004528 1278 1278 Processed 17/08/2022 3979976807 MR DEEPAK KUMAR ()
SubTotal 14484 14484
17 Ekeshwar UT-05-010-017-001/66
(Chama Badda) 		3505010000NRG23040820220080952 04/08/2022 KAVITA 3505010WL010960 KAVITA 00415 SBIN0007415 426 426 Processed 17/08/2022 3979976813 MRS KAVITA DEVI ()
SubTotal 426 426
18 Ekeshwar UT-05-010-093-001/6
(Satpali) 		3505010000NRG23040820220080919 04/08/2022 CHARU DEVI 3505010WL010958 CHARU DEVI 00415 SBIN0007548 1278 1278 Processed 17/08/2022 3979976811 MR ANIL KUMAR ()
19 Ekeshwar UT-05-010-093-001/87
(Satpali) 		3505010000NRG23040820220080932 04/08/2022 KAPOTRI DEVI 3505010WL010958 KAPOTRI DEVI 00415 SBIN0007548 1278 1278 Processed 17/08/2022 3979976812 MRS KAPOTRI DEVI ()
SubTotal 2556 2556
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_040822FTO_70501 Punjab National Bank PUNB0175400 NAGAONKHAL 2556
2 Ekeshwar UT3505010_040822FTO_70501 State Bank of India SBIN0004528 EKESHWAR 14484
3 Ekeshwar UT3505010_040822FTO_70501 State Bank of India SBIN0007415 CHAUBATTAKHAL 426
4 Ekeshwar UT3505010_040822FTO_70501 State Bank of India SBIN0007548 PATISAIN 2556

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