Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:22:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_060123APB_FTO_131616
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-05-010-056-001/166
(Bhadgaun) 		3505010000NRG23060120230190384 06/01/2023 POOJA DEVI 3505010WL023373 POOJA DEVI 00048 BKID0006943 1278 1278 Processed 12/01/2023 7854831117 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Ekeshwar UT-05-010-077-003/55
(Golri) 		3505010000NRG23060120230190317 06/01/2023 ANITA DEVI 3505010WL023361 ANITA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 12/01/2023 7854831065 ANITA DEVI CANARA BANK(508532)
SubTotal 2982 2982
3 Ekeshwar UT-05-010-063-001/42
(Naugaun) 		3505010000NRG23060120230190319 06/01/2023 RAJMATI DEVI 3505010WL023363 RAJMATI DEVI 00354 PUNB0175400 2343 2343 Processed 12/01/2023 7854831081 RAJMATI DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-063-001/43
(Naugaun) 		3505010000NRG23060120230190320 06/01/2023 PUSHPA DEVI 3505010WL023363 PUSHPA DEVI 00354 PUNB0175400 1704 1704 Processed 12/01/2023 7854831082 PUSHPA DEVI WO DWARIKA PRASAD DHASMANA PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-063-001/93
(Naugaun) 		3505010000NRG23060120230190318 06/01/2023 REENA DEVI AND TRILOKCHAND 3505010WL023362 REENA DEVI AND TRILOKCHAND 00354 PUNB0175400 2982 2982 Processed 12/01/2023 7854831080 REENA DEVI AND TRILOK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
6 Ekeshwar UT-05-010-019-001/17
(Panchur) 		3505010000NRG23060120230190291 06/01/2023 SARITA DEVI 3505010WL023360 SARITA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831088 SARITA DEVI W/O KANTA PRASHAD PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-019-001/20
(Panchur) 		3505010000NRG23060120230190292 06/01/2023 REKHA DEVI AND RAJENDER PRASAD 3505010WL023360 REKHA DEVI AND RAJENDER PRASAD 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831093 REKHA DEVI W/O RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-019-001/21
(Panchur) 		3505010000NRG23060120230190293 06/01/2023 KAMLA DEVI 3505010WL023360 KAMLA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831085 PANKAJ KUMAR STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-019-001/37
(Panchur) 		3505010000NRG23060120230190294 06/01/2023 GUDDI DEVI 3505010WL023360 GUDDI DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831087 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-019-001/42
(Panchur) 		3505010000NRG23060120230190295 06/01/2023 SAUNI DEVI 3505010WL023360 SAUNI DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831094 SOUNI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-019-001/43
(Panchur) 		3505010000NRG23060120230190296 06/01/2023 ANITA DEVI 3505010WL023360 ANITA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831089 ANITA DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-019-001/49
(Panchur) 		3505010000NRG23060120230190297 06/01/2023 DIPA DEVI 3505010WL023360 DIPA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831095 DEEPA DEVI WO OM PARKESH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-019-001/51
(Panchur) 		3505010000NRG23060120230190298 06/01/2023 JANKI DEVI 3505010WL023360 JANKI DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831091 JANKI DEVI WO VIJENDRA PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-019-001/52
(Panchur) 		3505010000NRG23060120230190299 06/01/2023 BEERA DEVI 3505010WL023360 BEERA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831084 VEERA DEVI W/O SH MUKESH CHANDRA PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-019-001/54
(Panchur) 		3505010000NRG23060120230190300 06/01/2023 SHANTI DEVI 3505010WL023360 SHANTI DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831090 SANTI DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-019-001/65
(Panchur) 		3505010000NRG23060120230190302 06/01/2023 REKHA DEVI 3505010WL023360 REKHA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831096 REKHA DEVI W/O GANESH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-019-001/73
(Panchur) 		3505010000NRG23060120230190303 06/01/2023 KAMALA DEVI 3505010WL023360 KAMALA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831092 KAMALA DEVI W/O BACCHI RAM PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-019-001/80
(Panchur) 		3505010000NRG23060120230190305 06/01/2023 NEEMA DEVI 3505010WL023360 NEEMA DEVI 00354 PUNB0285800 1065 1065 Processed 12/01/2023 7854831086 NEEMA DEVI WO SATISH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
19 Ekeshwar UT-05-010-077-002/161
(Golri) 		3505010000NRG23060120230190306 06/01/2023 SOHAN LAL 3505010WL023361 SOHAN LAL 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831115 MR SOHAN LAL STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-077-002/18
(Golri) 		3505010000NRG23060120230190307 06/01/2023 DHARSHAN LAL AND VIMLA DEVI 3505010WL023361 DHARSHAN LAL AND VIMLA DEVI 00415 SBIN0003280 213 213 Processed 12/01/2023 7854831069 DHARSHAN LAL STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-077-002/18
(Golri) 		3505010000NRG23060120230190308 06/01/2023 DHARSHAN LAL AND VIMLA DEVI 3505010WL023361 DHARSHAN LAL AND VIMLA DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831070 DHARSHAN LAL STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-077-003/31
(Golri) 		3505010000NRG23060120230190311 06/01/2023 PAVETRI DEVI 3505010WL023361 PAVETRI DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831067 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-077-003/32
(Golri) 		3505010000NRG23060120230190313 06/01/2023 BHARTI DEVI 3505010WL023361 BHARTI DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831099 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-077-003/32
(Golri) 		3505010000NRG23060120230190312 06/01/2023 SURENDRA LAL 3505010WL023361 SURENDRA LAL 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831072 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
25 Ekeshwar UT-05-010-077-003/33
(Golri) 		3505010000NRG23060120230190315 06/01/2023 GEETA DEVI 3505010WL023361 GEETA DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831120 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-077-003/33
(Golri) 		3505010000NRG23060120230190314 06/01/2023 UMAKANT SHARMA 3505010WL023361 UMAKANT SHARMA 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831068 MR UMAKANT STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-077-003/36
(Golri) 		3505010000NRG23060120230190316 06/01/2023 KANTI DEVI 3505010WL023361 KANTI DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831104 MRS KANTI DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-077-003/38
(Golri) 		3505010000NRG23060120230190615 06/01/2023 SAVITRI DEVI 3505010WL023394 SAVITRI DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831066 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-077-003/38
(Golri) 		3505010000NRG23060120230190616 06/01/2023 SHANKARMANI 3505010WL023394 SHANKARMANI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854831105 Mr. SHANKARMANI S UTTARAKHAND GRAMIN BANK(607197)
30 Ekeshwar UT-05-010-078-001/16
(Eera Malla) 		3505010000NRG23060120230190632 06/01/2023 NEELAM DEVI 3505010WL023402 NEELAM DEVI 00415 SBIN0003280 1065 1065 Processed 12/01/2023 7854831110 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-078-001/19
(Eera Malla) 		3505010000NRG23060120230190634 06/01/2023 BHAGESHWARI DEVI 3505010WL023402 BHAGESHWARI DEVI 00415 SBIN0003280 1065 1065 Processed 12/01/2023 7854831103 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-078-001/26
(Eera Malla) 		3505010000NRG23060120230190637 06/01/2023 KALAWATI DEVI 3505010WL023402 KALAWATI DEVI 00415 SBIN0003280 1065 1065 Processed 12/01/2023 7854831071 MRS MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 33228 33228
33 Ekeshwar UT-05-010-077-001/145
(Golri) 		3505010000NRG23060120230190626 06/01/2023 BEENA DEVI 3505010WL023399 BEENA DEVI 00415 SBIN0004528 2982 2982 Processed 12/01/2023 7854831119 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-077-002/18
(Golri) 		3505010000NRG23060120230190309 06/01/2023 ravindra kumar 3505010WL023361 ravindra kumar 00415 SBIN0004528 213 213 Processed 12/01/2023 7854831121 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Ekeshwar UT-05-010-078-001/14
(Eera Malla) 		3505010000NRG23060120230190631 06/01/2023 KANTI DEVI 3505010WL023402 KANTI DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831101 KANTIDEVIWOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-078-001/20
(Eera Malla) 		3505010000NRG23060120230190635 06/01/2023 ROSHANI DEVI 3505010WL023402 ROSHANI DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831100 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-078-001/25
(Eera Malla) 		3505010000NRG23060120230190636 06/01/2023 HEMANTI DEVI 3505010WL023402 HEMANTI DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831112 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-078-001/34
(Eera Malla) 		3505010000NRG23060120230190638 06/01/2023 LEELA DEVI 3505010WL023402 LEELA DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831097 MRS LEELA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-078-001/4
(Eera Malla) 		3505010000NRG23060120230190639 06/01/2023 SURENDER SINGH AND SUSHILA DEVI 3505010WL023402 SURENDER SINGH AND SUSHILA DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831118 MR SURENDER SINGH STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-078-001/43
(Eera Malla) 		3505010000NRG23060120230190640 06/01/2023 ANANDI DEVI 3505010WL023402 ANANDI DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831109 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-078-001/7
(Eera Malla) 		3505010000NRG23060120230190641 06/01/2023 JAYANTI PRASAD 3505010WL023402 JAYANTI PRASAD 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831106 JAYANTI PRASAD BANK OF INDIA(508505)
42 Ekeshwar UT-05-010-078-001/87
(Eera Malla) 		3505010000NRG23060120230190642 06/01/2023 SANGEETA DEVI 3505010WL023402 SANGEETA DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831073 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-078-001/88
(Eera Malla) 		3505010000NRG23060120230190643 06/01/2023 ANURADHA DEVI 3505010WL023402 ANURADHA DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831108 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-078-001/9
(Eera Malla) 		3505010000NRG23060120230190644 06/01/2023 RENU DEVI 3505010WL023402 RENU DEVI 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831113 RENUDEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Ekeshwar UT-05-010-078-001/90
(Eera Malla) 		3505010000NRG23060120230190645 06/01/2023 bhim singh 3505010WL023402 bhim singh 00415 SBIN0004528 1065 1065 Processed 12/01/2023 7854831083 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
46 Ekeshwar UT-05-010-019-001/65
(Panchur) 		3505010000NRG23060120230190301 06/01/2023 GANESH CHANDRA 3505010WL023360 GANESH CHANDRA 00415 SBIN0007415 1065 1065 Processed 12/01/2023 7854831102 MR GANESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1065 1065
47 Ekeshwar UT-05-010-056-001/138
(Bhadgaun) 		3505010000NRG23060120230190629 06/01/2023 GEETA DEVI AND SABAR SINGH 3505010WL023401 GEETA DEVI AND SABAR SINGH 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831079 MRS GEETA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG23060120230190621 06/01/2023 KASIS 3505010WL023397 KASIS 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831107 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-056-001/160
(Bhadgaun) 		3505010000NRG23060120230190382 06/01/2023 KANTI DEVI 3505010WL023373 KANTI DEVI 00415 SBIN0008262 1278 1278 Processed 12/01/2023 7854831074 MRS KANTI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-056-001/28
(Bhadgaun) 		3505010000NRG23060120230190385 06/01/2023 KAMLA DEVI 3505010WL023373 KAMLA DEVI 00415 SBIN0008262 1278 1278 Processed 12/01/2023 7854831098 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-056-001/77
(Bhadgaun) 		3505010000NRG23060120230190630 06/01/2023 KAMINI DEVI 3505010WL023401 KAMINI DEVI 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831111 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-056-001/81
(Bhadgaun) 		3505010000NRG23060120230190386 06/01/2023 SWETA 3505010WL023373 SWETA 00415 SBIN0008262 1278 1278 Processed 12/01/2023 7854831116 MISS SHWETA NAITHANI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-056-001/9
(Bhadgaun) 		3505010000NRG23060120230190387 06/01/2023 BACHULI DEVI AND SURENDAR SINGH 3505010WL023373 BACHULI DEVI AND SURENDAR SINGH 00415 SBIN0008262 1065 1065 Processed 12/01/2023 7854831078 BACHULI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-056-002/45
(Bhadgaun) 		3505010000NRG23060120230190627 06/01/2023 SATYENDRA SINGH RAWAT AND KAMALA DEVI 3505010WL023400 SATYENDRA SINGH RAWAT AND KAMALA DEVI 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831077 SATEYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-056-002/99
(Bhadgaun) 		3505010000NRG23060120230190628 06/01/2023 GAJENDRA SINGH RAWAT 3505010WL023400 GAJENDRA SINGH RAWAT 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831076 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-056-003/100
(Bhadgaun) 		3505010000NRG23060120230190619 06/01/2023 BEENA DEVI 3505010WL023396 BEENA DEVI 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831114 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ekeshwar UT-05-010-056-003/101
(Bhadgaun) 		3505010000NRG23060120230190620 06/01/2023 RAM CHANDRA JOSHI AND PRATIMA DEVI 3505010WL023396 RAM CHANDRA JOSHI AND PRATIMA DEVI 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854831075 RAM CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 25773 25773
Total 100110 100110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_060123APB_FTO_131616 Bank of India BKID0006943 REETHAKHAL 1278
2 Ekeshwar UT3505010_060123APB_FTO_131616 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
3 Ekeshwar UT3505010_060123APB_FTO_131616 Punjab National Bank PUNB0175400 NAGAONKHAL 7029
4 Ekeshwar UT3505010_060123APB_FTO_131616 Punjab National Bank PUNB0285800 KIRKHU 13845
5 Ekeshwar UT3505010_060123APB_FTO_131616 State Bank of India SBIN0003280 SATPULI 33228
6 Ekeshwar UT3505010_060123APB_FTO_131616 State Bank of India SBIN0004528 EKESHWAR 14910
7 Ekeshwar UT3505010_060123APB_FTO_131616 State Bank of India SBIN0007415 CHAUBATTAKHAL 1065
8 Ekeshwar UT3505010_060123APB_FTO_131616 State Bank of India SBIN0008262 SANGLAKOTI 25773

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