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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_080223APB_FTO_147640
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-05-010-094-003/90
(Mat Chauri) 		3505010000NRG23080220230217098 08/02/2023 BHUVNESHWARI DEVI 3505010WL026525 BHUVNESHWARI DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 17/02/2023 8869685740 BHUVNESWARIDEVIWORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
2 Ekeshwar UT-05-010-094-001/11
(Mat Chauri) 		3505010000NRG23080220230217081 08/02/2023 PADAM SINGH 3505010WL026523 PADAM SINGH 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685751 PADAMSINGHSOMADHAVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Ekeshwar UT-05-010-094-001/12
(Mat Chauri) 		3505010000NRG23080220230217082 08/02/2023 PRABHA DEVI 3505010WL026523 PRABHA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685755 PRABHADEVIWOLATEBAHADURS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-094-001/13
(Mat Chauri) 		3505010000NRG23080220230217083 08/02/2023 NEEMA DEVI 3505010WL026523 NEEMA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685743 NEEMADEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-094-001/17
(Mat Chauri) 		3505010000NRG23080220230217084 08/02/2023 ANITA DEVI 3505010WL026523 ANITA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685753 ANITADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-094-001/22
(Mat Chauri) 		3505010000NRG23080220230217085 08/02/2023 SULOCHANA DEVI 3505010WL026523 SULOCHANA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685758 SULOCHANADEVIWOSURENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Ekeshwar UT-05-010-094-001/23
(Mat Chauri) 		3505010000NRG23080220230217086 08/02/2023 GIRISHCHANDRA AND RANJNA DEVI 3505010WL026523 GIRISHCHANDRA AND RANJNA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685742 GIRISHSINGHSOPANCHAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-094-001/25
(Mat Chauri) 		3505010000NRG23080220230217087 08/02/2023 GUDDI DEVI 3505010WL026523 GUDDI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685754 GUDDIDEVIWORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Ekeshwar UT-05-010-094-001/27
(Mat Chauri) 		3505010000NRG23080220230217088 08/02/2023 RANI DEVI 3505010WL026523 RANI DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685752 RANI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-094-001/3
(Mat Chauri) 		3505010000NRG23080220230217089 08/02/2023 BEENA DEVI 3505010WL026523 BEENA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685747 BEENADEVIWOJAIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Ekeshwar UT-05-010-094-001/30
(Mat Chauri) 		3505010000NRG23080220230217090 08/02/2023 SEETA DEVI 3505010WL026523 SEETA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685741 SEETADEVIWOTEJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-094-001/5
(Mat Chauri) 		3505010000NRG23080220230217091 08/02/2023 SULOCHANA DEVI 3505010WL026523 SULOCHANA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685746 SULOCHANAWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-094-001/6
(Mat Chauri) 		3505010000NRG23080220230217092 08/02/2023 BEERA DEVI 3505010WL026523 BEERA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685745 VIRADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-094-001/9
(Mat Chauri) 		3505010000NRG23080220230217093 08/02/2023 SHOBHA DEVI 3505010WL026523 SHOBHA DEVI 00354 PUNB0175400 2556 2556 Processed 17/02/2023 8869685748 SHOBHADEVIWOPRAMODKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-094-003/108
(Mat Chauri) 		3505010000NRG23080220230217095 08/02/2023 RASHMI BAMOLA 3505010WL026525 RASHMI BAMOLA 00354 PUNB0175400 1491 1491 Processed 17/02/2023 8869685749 Miss. RASHMI R UTTARAKHAND GRAMIN BANK(607197)
16 Ekeshwar UT-05-010-094-003/82
(Mat Chauri) 		3505010000NRG23080220230217096 08/02/2023 BINDANI DEVI 3505010WL026525 BINDANI DEVI 00354 PUNB0175400 1491 1491 Processed 17/02/2023 8869685757 BINDANI DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-094-003/87
(Mat Chauri) 		3505010000NRG23080220230217097 08/02/2023 BHAGWATI PRASAD 3505010WL026525 BHAGWATI PRASAD 00354 PUNB0175400 1491 1491 Processed 17/02/2023 8869685750 BHAGWATISOGUNANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Ekeshwar UT-05-010-094-003/94
(Mat Chauri) 		3505010000NRG23080220230217099 08/02/2023 KUSUM DEVI 3505010WL026525 KUSUM DEVI 00354 PUNB0175400 1491 1491 Processed 17/02/2023 8869685756 KUSUM DEVI W/O RAVENDRANATH BAMOLA PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-094-003/95
(Mat Chauri) 		3505010000NRG23080220230217100 08/02/2023 LAXMI DEVI 3505010WL026525 LAXMI DEVI 00354 PUNB0175400 1491 1491 Processed 17/02/2023 8869685744 LAXMIDEVIWOROSHANPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 40683 40683
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_080223APB_FTO_147640 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2769
2 Ekeshwar UT3505010_080223APB_FTO_147640 Punjab National Bank PUNB0175400 NAGAONKHAL 40683

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