Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_070123APB_FTO_132217
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-05-010-052-003/2
(Bhad Moli) 		3505010000NRG23070120230191083 07/01/2023 SATPAL SINGH 3505010WL023463 SATPAL SINGH 00048 BKID0006943 1491 1491 Processed 12/01/2023 7854833592 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
2 Ekeshwar UT-05-010-052-003/73
(Bhad Moli) 		3505010000NRG23070120230191085 07/01/2023 SHAKUNTALA DEVI 3505010WL023463 SHAKUNTALA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 12/01/2023 7854833537 MRS SHAKUNTALA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 Ekeshwar UT-05-010-048-001/2
(Lateebo) 		3505010000NRG23070120230191190 07/01/2023 MALTI DEVI 3505010WL023477 MALTI DEVI 00354 PUNB0175400 426 426 Processed 12/01/2023 7854833558 MALTI DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-048-001/32
(Lateebo) 		3505010000NRG23070120230191191 07/01/2023 SHANTI DEVI 3505010WL023477 SHANTI DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833560 SHANTI DEVI W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-048-001/38
(Lateebo) 		3505010000NRG23070120230191192 07/01/2023 JYOTI DEVI 3505010WL023477 JYOTI DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833559 JYOTI DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-048-001/39
(Lateebo) 		3505010000NRG23070120230191193 07/01/2023 VIDHYA DEVI 3505010WL023477 VIDHYA DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833569 VIDHYA DEVI W/O DURYODHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-048-001/4
(Lateebo) 		3505010000NRG23070120230191194 07/01/2023 SARITA DEVI 3505010WL023477 SARITA DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833570 SARITADEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-048-001/42
(Lateebo) 		3505010000NRG23070120230191195 07/01/2023 GODAMBARI DEVI 3505010WL023477 GODAMBARI DEVI 00354 PUNB0175400 426 426 Processed 12/01/2023 7854833565 GODAMBRI DEVI & VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-048-001/43
(Lateebo) 		3505010000NRG23070120230191196 07/01/2023 SAVITRI DEVI 3505010WL023477 SAVITRI DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833566 MR CHITRA SINGH STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-048-001/46
(Lateebo) 		3505010000NRG23070120230191197 07/01/2023 SUSHILA DEVI AND HOSHIYAR SINGH 3505010WL023477 SUSHILA DEVI AND HOSHIYAR SINGH 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833567 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-048-001/5
(Lateebo) 		3505010000NRG23070120230191198 07/01/2023 SHAKUNTALA DEVI 3505010WL023477 SHAKUNTALA DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833561 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-048-001/63
(Lateebo) 		3505010000NRG23070120230191200 07/01/2023 VIMLA DEVI 3505010WL023477 VIMLA DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833568 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-048-001/66
(Lateebo) 		3505010000NRG23070120230191201 07/01/2023 LILA DEVI 3505010WL023477 LILA DEVI 00354 PUNB0175400 426 426 Processed 12/01/2023 7854833575 LILA DEVI W/OMAHARI LAL PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-048-001/7
(Lateebo) 		3505010000NRG23070120230191202 07/01/2023 SAMPATI DEVI 3505010WL023477 SAMPATI DEVI 00354 PUNB0175400 426 426 Processed 12/01/2023 7854833562 SAMPATI DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-048-001/8
(Lateebo) 		3505010000NRG23070120230191203 07/01/2023 PAPPI DEVI 3505010WL023477 PAPPI DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833563 MRS PAPI DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-048-001/96
(Lateebo) 		3505010000NRG23070120230191206 07/01/2023 VIMLA DEVI 3505010WL023477 VIMLA DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854833564 BIMLA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
17 Ekeshwar UT-05-010-060-001/22
(Pusoli) 		3505010000NRG23070120230191082 07/01/2023 VIDHATA DEVI 3505010WL023462 VIDHATA DEVI 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854833581 VIDHATA DEVI PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-080-001/17
(Ansari Thapla) 		3505010000NRG23070120230191147 07/01/2023 SUNITA DEVI 3505010WL023472 SUNITA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833579 SUNITA DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-080-001/20
(Ansari Thapla) 		3505010000NRG23070120230191148 07/01/2023 SITA DEVI 3505010WL023472 SITA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833591 LAXMAN SINGH RAWAT S/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-080-001/27
(Ansari Thapla) 		3505010000NRG23070120230191149 07/01/2023 NEEMA DEVI 3505010WL023472 NEEMA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833585 SMT NEEMA DEVI W/O SH DEVENDRA SING PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-080-001/33
(Ansari Thapla) 		3505010000NRG23070120230191150 07/01/2023 HARENDRA SINGH AND DURGA DEVI 3505010WL023472 HARENDRA SINGH AND DURGA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833590 SHRI HARENDRA SINGH STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-080-001/4
(Ansari Thapla) 		3505010000NRG23070120230191151 07/01/2023 REKHA DEVI 3505010WL023472 REKHA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833576 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-080-001/41
(Ansari Thapla) 		3505010000NRG23070120230191152 07/01/2023 SAROJANI DEVI 3505010WL023472 SAROJANI DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833584 SMT SAROJANI DEVI W/O SH JAMAN SING PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-080-001/44
(Ansari Thapla) 		3505010000NRG23070120230191153 07/01/2023 PREMLATA DEVI 3505010WL023472 PREMLATA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833580 PREM LATA DEVI W/O PRITAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-080-001/5
(Ansari Thapla) 		3505010000NRG23070120230191154 07/01/2023 ASHA DEVI 3505010WL023472 ASHA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833582 ASHA DEVI PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-080-001/51
(Ansari Thapla) 		3505010000NRG23070120230191155 07/01/2023 UMA DEVI 3505010WL023472 UMA DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833586 UMA DEVI W/O L.CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-080-001/52
(Ansari Thapla) 		3505010000NRG23070120230191156 07/01/2023 SATESHWARI DEVI 3505010WL023472 SATESHWARI DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833578 SATESHWARI DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-080-001/60
(Ansari Thapla) 		3505010000NRG23070120230191157 07/01/2023 ANJALI DEVI 3505010WL023472 ANJALI DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854833589 ANJILI DEVI W/O BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
29 Ekeshwar UT-05-010-040-002/19
(Pakhri) 		3505010000NRG23070120230191228 07/01/2023 RISHI BALLAB DHASMANA SARASWATI DEVI 3505010WL023480 RISHI BALLAB DHASMANA SARASWATI DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854833538 MR RISHI BALLABH DHASMANA STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-040-003/46
(Pakhri) 		3505010000NRG23070120230191234 07/01/2023 RANBIR SINGH AND SUMA DEVI 3505010WL023480 RANBIR SINGH AND SUMA DEVI 00415 SBIN0003280 2982 2982 Processed 12/01/2023 7854833539 SUMADEVIWORANBIRSINGHRAW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
31 Ekeshwar UT-05-010-010-001/119
(Kulashu) 		3505010000NRG23070120230191237 07/01/2023 SUNITA DEVI 3505010WL023481 SUNITA DEVI 00415 SBIN0004528 2982 2982 Processed 12/01/2023 7854833572 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-052-003/22
(Bhad Moli) 		3505010000NRG23070120230191084 07/01/2023 KAMAL KISHORE 3505010WL023463 KAMAL KISHORE 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833545 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-052-004/3
(Bhad Moli) 		3505010000NRG23070120230191086 07/01/2023 VIDYA DEVI 3505010WL023463 VIDYA DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833552 VIDYA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-052-004/4
(Bhad Moli) 		3505010000NRG23070120230191087 07/01/2023 ANJU DEVI RAWAT 3505010WL023463 ANJU DEVI RAWAT 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833555 MRS ANJU DEVI RAWAT STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-052-004/5
(Bhad Moli) 		3505010000NRG23070120230191088 07/01/2023 SHEKHAR SINGH RAWAT AND VIDHYA DEVI 3505010WL023463 SHEKHAR SINGH RAWAT AND VIDHYA DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833549 SHEKHAR SINGH RAWAT STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-052-004/50
(Bhad Moli) 		3505010000NRG23070120230191089 07/01/2023 PARWATI DEVI RAWAT 3505010WL023463 PARWATI DEVI RAWAT 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833548 MRS PARWATI DEVI RAWAT STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-052-004/51
(Bhad Moli) 		3505010000NRG23070120230191090 07/01/2023 JAIBIR SINGH RAWAT AND YASHODA DEVI 3505010WL023463 JAIBIR SINGH RAWAT AND YASHODA DEVI 00415 SBIN0004528 1491 1491 Rejected 12/01/2023 7854833553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Ekeshwar UT-05-010-052-004/52
(Bhad Moli) 		3505010000NRG23070120230191091 07/01/2023 SHASHI DEVI 3505010WL023463 SHASHI DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833550 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-052-004/54
(Bhad Moli) 		3505010000NRG23070120230191092 07/01/2023 JAGMOHAN SINGH AND SAROJNI DEVI 3505010WL023463 JAGMOHAN SINGH AND SAROJNI DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833574 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-052-004/6
(Bhad Moli) 		3505010000NRG23070120230191093 07/01/2023 SUNITA DEVI RAWAT 3505010WL023463 SUNITA DEVI RAWAT 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833554 MRS SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-052-004/61
(Bhad Moli) 		3505010000NRG23070120230191094 07/01/2023 SHANTI DEVI 3505010WL023463 SHANTI DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833551 SHANTI DEVI WO LATE SHRI KUNDAN SINGH RA BANK OF BARODA(606985)
42 Ekeshwar UT-05-010-052-004/7
(Bhad Moli) 		3505010000NRG23070120230191095 07/01/2023 KAMLA DEVI 3505010WL023463 KAMLA DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833547 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-052-004/8
(Bhad Moli) 		3505010000NRG23070120230191096 07/01/2023 RAJI DEVI 3505010WL023463 RAJI DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833546 MRS RAJI DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-052-004/9
(Bhad Moli) 		3505010000NRG23070120230191097 07/01/2023 SHASHI DEVI 3505010WL023463 SHASHI DEVI 00415 SBIN0004528 1491 1491 Processed 12/01/2023 7854833544 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22365 22365
45 Ekeshwar UT-05-010-048-001/92
(Lateebo) 		3505010000NRG23070120230191204 07/01/2023 MALTI DEVI 3505010WL023477 MALTI DEVI 00415 SBIN0007415 639 639 Processed 12/01/2023 7854833571 MALTI DEVI WO PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
46 Ekeshwar UT-05-010-004-001/65
(BHARPUR) 		3505010000NRG23070120230191226 07/01/2023 KUSUM DEVI 3505010WL023479 KUSUM DEVI 00415 SBIN0007548 2982 2982 Processed 12/01/2023 7854833541 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-040-002/1
(Pakhri) 		3505010000NRG23070120230191227 07/01/2023 LAXMI MAMGAI 3505010WL023480 LAXMI MAMGAI 00415 SBIN0007548 2982 2982 Processed 12/01/2023 7854833542 MRS LAXMI MAMGAIN STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-040-002/25
(Pakhri) 		3505010000NRG23070120230191229 07/01/2023 INDU DEVI 3505010WL023480 INDU DEVI 00415 SBIN0007548 1491 1491 Processed 12/01/2023 7854833543 MRS INDU DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-040-002/6
(Pakhri) 		3505010000NRG23070120230191230 07/01/2023 KANTI DEVI 3505010WL023480 KANTI DEVI 00415 SBIN0007548 1491 1491 Processed 12/01/2023 7854833573 KANTIDEVIWOKANTAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Ekeshwar UT-05-010-040-002/85
(Pakhri) 		3505010000NRG23070120230191231 07/01/2023 SADHANA 3505010WL023480 SADHANA 00415 SBIN0007548 2982 2982 Processed 12/01/2023 7854833587 MISS SADHDNA MAMGAIN STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-040-002/88
(Pakhri) 		3505010000NRG23070120230191232 07/01/2023 JYOTI DEVI 3505010WL023480 JYOTI DEVI 00415 SBIN0007548 2982 2982 Processed 12/01/2023 7854833588 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ekeshwar UT-05-010-040-003/56
(Pakhri) 		3505010000NRG23070120230191235 07/01/2023 KARAN SINGH RAWAT 3505010WL023480 KARAN SINGH RAWAT 00415 SBIN0007548 2982 2982 Processed 12/01/2023 7854833583 KARAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ekeshwar UT-05-010-040-004/75
(Pakhri) 		3505010000NRG23070120230191236 07/01/2023 BEEMA DEVI 3505010WL023480 BEEMA DEVI 00415 SBIN0007548 1491 1491 Processed 12/01/2023 7854833577 MRS BIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
54 Ekeshwar UT-05-010-056-001/15
(Bhadgaun) 		3505010000NRG23070120230190978 07/01/2023 RAJESHWARI DEVI AND DHIRENDRA SINGH 3505010WL023449 RAJESHWARI DEVI AND DHIRENDRA SINGH 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854833556 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-056-001/161
(Bhadgaun) 		3505010000NRG23070120230190977 07/01/2023 ANJU DEVI 3505010WL023448 ANJU DEVI 00415 SBIN0008262 2982 2982 Processed 12/01/2023 7854833557 ASAMBAR DUTT POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
56 Ekeshwar UT-05-010-048-001/6
(Lateebo) 		3505010000NRG23070120230191199 07/01/2023 DHUPA DEVI 3505010WL023477 DHUPA DEVI 00415 SBIN0017343 639 639 Processed 12/01/2023 7854833540 DHUPA DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 83070 83070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_070123APB_FTO_132217 Bank of India BKID0006943 REETHAKHAL 1491
2 Ekeshwar UT3505010_070123APB_FTO_132217 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
3 Ekeshwar UT3505010_070123APB_FTO_132217 Punjab National Bank PUNB0175400 NAGAONKHAL 8094
4 Ekeshwar UT3505010_070123APB_FTO_132217 Punjab National Bank PUNB0285800 KIRKHU 17040
5 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0003280 SATPULI 5964
6 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0004528 EKESHWAR 22365
7 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0007415 CHAUBATTAKHAL 639
8 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0007548 PATISAIN 19383
9 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0008262 SANGLAKOTI 5964
10 Ekeshwar UT3505010_070123APB_FTO_132217 State Bank of India SBIN0017343 CHAUBATTIA 639

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