Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_070223APB_FTO_147192
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-05-010-053-001/65
(Gurad malla) 		3505010000NRG23060220230216567 07/02/2023 RADHEYSHYAM SEMWAL 3505010WL026411 RADHEYSHYAM SEMWAL 00078 CNRB0018968 639 639 Processed 17/02/2023 8869156782 MR RADHEYSHYAM SEMWAL STATE BANK OF INDIA(508548)
SubTotal 639 639
2 Ekeshwar UT-05-010-047-005/160
(Sayoli) 		3505010000NRG23060220230216577 07/02/2023 JAIPAL SINGH RAWAT 3505010WL026412 JAIPAL SINGH RAWAT 00112 ICIC00ZSKTW 852 852 Processed 17/02/2023 8869156794 JAIPAL SINGH RAWAT UNION BANK OF INDIA(508500)
3 Ekeshwar UT-05-010-047-005/88
(Sayoli) 		3505010000NRG23060220230216579 07/02/2023 SURESHI DEVI 3505010WL026412 SURESHI DEVI 00112 ICIC00ZSKTW 852 852 Processed 17/02/2023 8869156786 SURESHIDEVIWODINESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-047-005/92
(Sayoli) 		3505010000NRG23060220230216580 07/02/2023 ROSHNI DEVI 3505010WL026412 ROSHNI DEVI 00112 ICIC00ZSKTW 852 852 Processed 17/02/2023 8869156783 ROSHNI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-047-005/95
(Sayoli) 		3505010000NRG23060220230216581 07/02/2023 SANJU DEVI 3505010WL026412 SANJU DEVI 00112 ICIC00ZSKTW 852 852 Processed 17/02/2023 8869156784 SANJUDEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-087-003/119
(Ranswa) 		3505010000NRG23060220230216512 07/02/2023 HARSHPAL SINGH 3505010WL026404 HARSHPAL SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869156785 HARSHPALSINGHSOBEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4686 4686
7 Ekeshwar UT-05-010-047-001/129
(Sayoli) 		3505010000NRG23060220230216571 07/02/2023 SUNITA DEVI 3505010WL026412 SUNITA DEVI 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156797 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-047-002/76
(Sayoli) 		3505010000NRG23060220230216572 07/02/2023 SUNITA DEVI 3505010WL026412 SUNITA DEVI 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156765 SUNIA DEVI PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-047-005/101
(Sayoli) 		3505010000NRG23060220230216574 07/02/2023 BIMLA DEVI 3505010WL026412 BIMLA DEVI 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156800 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-047-005/102
(Sayoli) 		3505010000NRG23060220230216575 07/02/2023 GEETA DEVI 3505010WL026412 GEETA DEVI 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156802 GEETADEVIWOSURVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-047-005/130
(Sayoli) 		3505010000NRG23060220230216576 07/02/2023 SUMA DEVI 3505010WL026412 SUMA DEVI 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156767 SUMA DEVI WO SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-047-005/163
(Sayoli) 		3505010000NRG23060220230216578 07/02/2023 KAMAL KISHOR RAWAT 3505010WL026412 KAMAL KISHOR RAWAT 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156810 KAMAL KISHOR RAWAT PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-047-005/83
(Sayoli) 		3505010000NRG23060220230216517 07/02/2023 SAROJANI DEVI 3505010WL026406 SAROJANI DEVI 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156762 SAROJANI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-047-005/84
(Sayoli) 		3505010000NRG23060220230216518 07/02/2023 PARWATI DEVI 3505010WL026406 PARWATI DEVI 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156801 PARWATI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-047-005/89
(Sayoli) 		3505010000NRG23060220230216519 07/02/2023 ANIL SINGH 3505010WL026406 ANIL SINGH 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156808 ANIL SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-047-005/90
(Sayoli) 		3505010000NRG23060220230216520 07/02/2023 SUNDARI DEVI 3505010WL026406 SUNDARI DEVI 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156763 SUNDARI DEVI W/O DABBAL SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-047-005/97
(Sayoli) 		3505010000NRG23060220230216582 07/02/2023 CHANDA 3505010WL026412 CHANDA 00354 PUNB0175400 852 852 Processed 17/02/2023 8869156804 CHANDA DEVI WO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-063-001/93
(Naugaun) 		3505010000NRG23060220230216613 07/02/2023 REENA DEVI AND TRILOKCHAND 3505010WL026419 REENA DEVI AND TRILOKCHAND 00354 PUNB0175400 2982 2982 Processed 17/02/2023 8869156777 REENA DEVI AND TRILOK CHAND PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-087-003/119
(Ranswa) 		3505010000NRG23060220230216513 07/02/2023 SANGEETA DEVI 3505010WL026404 SANGEETA DEVI 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156766 SANGEETA DEVI SO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-087-003/88
(Ranswa) 		3505010000NRG23060220230216514 07/02/2023 BEER SINGH 3505010WL026404 BEER SINGH 00354 PUNB0175400 1278 1278 Processed 17/02/2023 8869156809 BEERSINGHSOSADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Ekeshwar UT-05-010-087-003/88
(Ranswa) 		3505010000NRG23060220230216515 07/02/2023 VURAKANIE DEVI 3505010WL026404 VURAKANIE DEVI 00354 PUNB0175400 1065 1065 Processed 17/02/2023 8869156778 SUSHEELADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Ekeshwar UT-05-010-089-002/4
(Marda) 		3505010000NRG23060220230216483 07/02/2023 KUSUM DEVI 3505010WL026399 KUSUM DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156770 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-089-002/50
(Marda) 		3505010000NRG23060220230216484 07/02/2023 SUNEETA DEVI 3505010WL026399 SUNEETA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156758 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-089-002/58
(Marda) 		3505010000NRG23060220230216485 07/02/2023 SUMA DEVI 3505010WL026399 SUMA DEVI 00354 PUNB0175400 2130 2130 Processed 17/02/2023 8869156795 SUMADEVIWOSUNEELSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Ekeshwar UT-05-010-089-002/59
(Marda) 		3505010000NRG23060220230216486 07/02/2023 MUKESH SINGH 3505010WL026399 MUKESH SINGH 00354 PUNB0175400 1917 1917 Processed 17/02/2023 8869156775 MUKESH SINGH S/O SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-089-002/61
(Marda) 		3505010000NRG23060220230216487 07/02/2023 KALPESHWARI DEVI 3505010WL026399 KALPESHWARI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156799 KALPESHWARI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-089-002/62
(Marda) 		3505010000NRG23060220230216488 07/02/2023 LAXMI DEVI 3505010WL026399 LAXMI DEVI 00354 PUNB0175400 2343 2343 Processed 17/02/2023 8869156772 LAXMIDEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-089-002/63
(Marda) 		3505010000NRG23060220230216489 07/02/2023 POOJA RAWAT 3505010WL026399 POOJA RAWAT 00354 PUNB0175400 2343 2343 Processed 17/02/2023 8869156769 POOJA RAWAT WO SANGEET SINGH PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-089-002/65
(Marda) 		3505010000NRG23060220230216490 07/02/2023 SIBBI DEVI 3505010WL026399 SIBBI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156803 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-089-002/66
(Marda) 		3505010000NRG23060220230216491 07/02/2023 JYOTI DEVI 3505010WL026399 JYOTI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156771 JYOTI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-089-002/68
(Marda) 		3505010000NRG23060220230216492 07/02/2023 KUSUM DEVI 3505010WL026399 KUSUM DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156759 KUSUMADEVIWOJAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Ekeshwar UT-05-010-089-002/69
(Marda) 		3505010000NRG23060220230216493 07/02/2023 SATESHWARI DEVI 3505010WL026399 SATESHWARI DEVI 00354 PUNB0175400 1917 1917 Processed 17/02/2023 8869156757 SATESHWARIDEVIWOROOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Ekeshwar UT-05-010-089-002/71
(Marda) 		3505010000NRG23060220230216494 07/02/2023 BINDU DEVI 3505010WL026399 BINDU DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156761 BINDU DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-089-002/74
(Marda) 		3505010000NRG23060220230216495 07/02/2023 KASHI DEVI 3505010WL026399 KASHI DEVI 00354 PUNB0175400 1917 1917 Processed 17/02/2023 8869156760 KASHI DEVI PUNJAB NATIONAL BANK(508568)
35 Ekeshwar UT-05-010-089-002/78
(Marda) 		3505010000NRG23060220230216497 07/02/2023 JAYANTI DEVI 3505010WL026399 JAYANTI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156798 JAYANTIDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-093-001/20
(Satpali) 		3505010000NRG23060220230216612 07/02/2023 LAXMI DEVI 3505010WL026418 LAXMI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869156768 LAXMIDEVIWOMAHARAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 53250 53250
37 Ekeshwar UT-05-010-053-001/102
(Gurad malla) 		3505010000NRG23060220230216552 07/02/2023 swati devi 3505010WL026411 swati devi 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156781 MRS SWATI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-053-001/18
(Gurad malla) 		3505010000NRG23060220230216553 07/02/2023 RAKHI DEVI 3505010WL026411 RAKHI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156776 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-053-001/20
(Gurad malla) 		3505010000NRG23060220230216554 07/02/2023 GAYATRI DEVI 3505010WL026411 GAYATRI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156796 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-053-001/21
(Gurad malla) 		3505010000NRG23060220230216555 07/02/2023 ARTI DEVI 3505010WL026411 ARTI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156812 MRS ARTI DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-053-001/22
(Gurad malla) 		3505010000NRG23060220230216556 07/02/2023 SANGEETA DEVI 3505010WL026411 SANGEETA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156764 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-053-001/23
(Gurad malla) 		3505010000NRG23060220230216557 07/02/2023 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 3505010WL026411 ANOOP SINGH RAWAT AND DEVESHWARI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156789 ANOOP SINGH RAWAT STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-053-001/29
(Gurad malla) 		3505010000NRG23060220230216558 07/02/2023 LILA DEVI 3505010WL026411 LILA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156788 MRS LILA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-053-001/32
(Gurad malla) 		3505010000NRG23060220230216559 07/02/2023 KUSUM DEVI 3505010WL026411 KUSUM DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156773 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-053-001/40
(Gurad malla) 		3505010000NRG23060220230216560 07/02/2023 GANDHI DEVI 3505010WL026411 GANDHI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156792 MRS GANDHI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-053-001/47
(Gurad malla) 		3505010000NRG23060220230216561 07/02/2023 KALAWATI DEVI 3505010WL026411 KALAWATI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156787 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-053-001/48
(Gurad malla) 		3505010000NRG23060220230216562 07/02/2023 LAXMI DEVI 3505010WL026411 LAXMI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156811 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-053-001/5
(Gurad malla) 		3505010000NRG23060220230216563 07/02/2023 URMILA DEVI 3505010WL026411 URMILA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156806 MRS URMILA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-053-001/56
(Gurad malla) 		3505010000NRG23060220230216564 07/02/2023 SHAKAMBARI DEVI 3505010WL026411 SHAKAMBARI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156807 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-053-001/57
(Gurad malla) 		3505010000NRG23060220230216565 07/02/2023 SATESHWARI DEVI 3505010WL026411 SATESHWARI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156780 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-053-001/60
(Gurad malla) 		3505010000NRG23060220230216566 07/02/2023 SAROJANI DEVI 3505010WL026411 SAROJANI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156793 MR SAROJ DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-053-001/66
(Gurad malla) 		3505010000NRG23060220230216568 07/02/2023 PREETI DEVI 3505010WL026411 PREETI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156779 MR RAMAN SINGH STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-053-001/7
(Gurad malla) 		3505010000NRG23060220230216569 07/02/2023 SARASWATI DEVI 3505010WL026411 SARASWATI DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156805 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-053-001/9
(Gurad malla) 		3505010000NRG23060220230216570 07/02/2023 SANGEETA DEVI 3505010WL026411 SANGEETA DEVI 00415 SBIN0004528 639 639 Processed 17/02/2023 8869156774 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
55 Ekeshwar UT-05-010-047-005/100
(Sayoli) 		3505010000NRG23060220230216573 07/02/2023 MEENA DEVI 3505010WL026412 MEENA DEVI 00415 SBIN0007415 852 852 Processed 17/02/2023 8869156756 MEENA DEVI W/O MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
56 Ekeshwar UT-05-010-089-002/77
(Marda) 		3505010000NRG23060220230216496 07/02/2023 MEENA DEVI 3505010WL026399 MEENA DEVI 00415 SBIN0007415 2556 2556 Processed 17/02/2023 8869156791 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
57 Ekeshwar UT-05-010-004-001/65
(BHARPUR) 		3505010000NRG23060220230216521 07/02/2023 KUSUM DEVI 3505010WL026407 KUSUM DEVI 00415 SBIN0007548 2982 2982 Processed 17/02/2023 8869156790 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 76467 76467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_070223APB_FTO_147192 Canara Bank CNRB0018968 SATPULI SAIN 639
2 Ekeshwar UT3505010_070223APB_FTO_147192 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4686
3 Ekeshwar UT3505010_070223APB_FTO_147192 Punjab National Bank PUNB0175400 NAGAONKHAL 53250
4 Ekeshwar UT3505010_070223APB_FTO_147192 State Bank of India SBIN0004528 EKESHWAR 11502
5 Ekeshwar UT3505010_070223APB_FTO_147192 State Bank of India SBIN0007415 CHAUBATTAKHAL 3408
6 Ekeshwar UT3505010_070223APB_FTO_147192 State Bank of India SBIN0007548 PATISAIN 2982

Download In Excel