Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_071222FTO_119813
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-05-010-061-006/4
(Molthi) 		3505010000NRG23061220220160259 07/12/2022 BHAGWAN SINGH NEGI 3505010WL019984 BHAGWAN SINGH NEGI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064771879 BHAGWAN SINGH NEGI ()
2 Ekeshwar UT-05-010-061-006/5
(Molthi) 		3505010000NRG23061220220160260 07/12/2022 INDU DEVI 3505010WL019984 INDU DEVI 00048 BKID0006943 1491 1491 Processed 10/12/2022 7064771878 INDU DEVI ()
SubTotal 2982 2982
3 Ekeshwar UT-05-010-082-001/24
(Busyur) 		3505010000NRG23071220220161019 07/12/2022 Ronika 3505010WL020070 Ronika 00078 CNRB0018968 2556 2556 Rejected 10/12/2022 7064771863 No Such Account
SubTotal 2556 2556
4 Ekeshwar UT-05-010-061-006/1
(Molthi) 		3505010000NRG23061220220160257 07/12/2022 SAMPATI DEVI 3505010WL019984 SAMPATI DEVI 00415 SBIN0003280 1491 1491 Processed 10/12/2022 7064771865 MRS SAMPATI DEVI ()
5 Ekeshwar UT-05-010-082-001/113
(Busyur) 		3505010000NRG23071220220161009 07/12/2022 POONAM DEVI 3505010WL020070 POONAM DEVI 00415 SBIN0003280 2343 2343 Processed 10/12/2022 7064771869 MRS POONAM DEVI ()
6 Ekeshwar UT-05-010-082-001/23
(Busyur) 		3505010000NRG23071220220161017 07/12/2022 ARJUN LAL 3505010WL020070 ARJUN LAL 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064771866 MISS POONAM POONAM ()
7 Ekeshwar UT-05-010-082-001/23
(Busyur) 		3505010000NRG23071220220161016 07/12/2022 BACHAN LAL AND DHANESHWARI DEVI 3505010WL020070 BACHAN LAL AND DHANESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064771868 MRS DANESHWERI DEVI ()
8 Ekeshwar UT-05-010-082-001/31
(Busyur) 		3505010000NRG23071220220161026 07/12/2022 BHAGWATI PRASAD 3505010WL020070 BHAGWATI PRASAD 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064771867 MR BHAGWATI PRASAD ()
9 Ekeshwar UT-05-010-082-001/34
(Busyur) 		3505010000NRG23071220220161029 07/12/2022 PRAMOD KUMAR 3505010WL020070 PRAMOD KUMAR 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064771864 MR PRAMOD KUMAR ()
10 Ekeshwar UT-05-010-082-001/8
(Busyur) 		3505010000NRG23071220220161034 07/12/2022 GOPAL DUTT 3505010WL020070 GOPAL DUTT 00415 SBIN0003280 2556 2556 Processed 10/12/2022 7064771877 MR GOPAL DUTT ()
SubTotal 16614 16614
11 Ekeshwar UT-05-010-061-006/2
(Molthi) 		3505010000NRG23061220220160258 07/12/2022 BEENA DEVI 3505010WL019984 BEENA DEVI 00415 SBIN0004528 1491 1491 Processed 10/12/2022 7064771870 BIRENDRA SINGH ()
12 Ekeshwar UT-05-010-082-001/35
(Busyur) 		3505010000NRG23071220220161030 07/12/2022 MADHI DEVI 3505010WL020070 MADHI DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064771876 MRS MADHU ()
13 Ekeshwar UT-05-010-082-001/36
(Busyur) 		3505010000NRG23071220220161031 07/12/2022 AMIRA CHANDRA AND DEEPA DEVI 3505010WL020070 AMIRA CHANDRA AND DEEPA DEVI 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064771875 MR AMIRA CHANDRA ()
14 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG23071220220161036 07/12/2022 BIRENDRA PRASAD 3505010WL020070 BIRENDRA PRASAD 00415 SBIN0004528 2556 2556 Processed 10/12/2022 7064771871 MR BIRENDRA PRASAD ()
SubTotal 9159 9159
15 Ekeshwar UT-05-010-082-001/9
(Busyur) 		3505010000NRG23071220220161037 07/12/2022 AJAY 3505010WL020070 AJAY 00415 SBIN0007548 2556 2556 Processed 10/12/2022 7064771872 MR AJAY KUMAR ()
SubTotal 2556 2556
16 Ekeshwar UT-05-010-082-001/112
(Busyur) 		3505010000NRG23071220220161008 07/12/2022 PRIYANKA 3505010WL020070 PRIYANKA 00415 SBIN0008262 2556 2556 Processed 10/12/2022 7064771873 MISS PRIYANKA ()
SubTotal 2556 2556
17 Ekeshwar UT-05-010-082-001/114
(Busyur) 		3505010000NRG23071220220161010 07/12/2022 NEHA DEVI 3505010WL020070 NEHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064771874 NEHA DEVI ()
SubTotal 2556 2556
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_071222FTO_119813 Bank of India BKID0006943 REETHAKHAL 2982
2 Ekeshwar UT3505010_071222FTO_119813 Canara Bank CNRB0018968 SATPULI SAIN 2556
3 Ekeshwar UT3505010_071222FTO_119813 State Bank of India SBIN0003280 SATPULI 16614
4 Ekeshwar UT3505010_071222FTO_119813 State Bank of India SBIN0004528 EKESHWAR 9159
5 Ekeshwar UT3505010_071222FTO_119813 State Bank of India SBIN0007548 PATISAIN 2556
6 Ekeshwar UT3505010_071222FTO_119813 State Bank of India SBIN0008262 SANGLAKOTI 2556
7 Ekeshwar UT3505010_071222FTO_119813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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