Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_070123FTO_132216
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-05-010-040-002/95
(Pakhri) 		3505010000NRG23070120230191233 07/01/2023 REENA DEVI 3505010WL023480 REENA DEVI 00078 CNRB0018968 2982 2982 Processed 12/01/2023 7854420802 REENA DEVI ()
SubTotal 2982 2982
2 Ekeshwar UT-05-010-048-001/94
(Lateebo) 		3505010000NRG23070120230191205 07/01/2023 RAMESHWARI DEVI 3505010WL023477 RAMESHWARI DEVI 00354 PUNB0175400 639 639 Processed 12/01/2023 7854420803 RAMESHWARI DEVI ()
SubTotal 639 639
3 Ekeshwar UT-05-010-080-001/1
(Ansari Thapla) 		3505010000NRG23070120230191146 07/01/2023 DIPIKA 3505010WL023472 DIPIKA 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854420804 DIPIKA ()
4 Ekeshwar UT-05-010-080-001/62
(Ansari Thapla) 		3505010000NRG23070120230191158 07/01/2023 ANJALI DEVI 3505010WL023472 ANJALI DEVI 00354 PUNB0285800 1278 1278 Processed 12/01/2023 7854420805 ANJALI DEVI ()
SubTotal 2556 2556
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_070123FTO_132216 Canara Bank CNRB0018968 SATPULI SAIN 2982
2 Ekeshwar UT3505010_070123FTO_132216 Punjab National Bank PUNB0175400 NAGAONKHAL 639
3 Ekeshwar UT3505010_070123FTO_132216 Punjab National Bank PUNB0285800 KIRKHU 2556

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