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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_081222APB_FTO_120295
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-05-010-063-001/42
(Naugaun) 		3505010000NRG23081220220161655 08/12/2022 RAJMATI DEVI 3505010WL020128 RAJMATI DEVI 00354 PUNB0175400 2982 2982 Processed 14/12/2022 7206888537 RAJMATI DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
2 Ekeshwar UT-05-010-063-001/43
(Naugaun) 		3505010000NRG23081220220161656 08/12/2022 PUSHPA DEVI 3505010WL020128 PUSHPA DEVI 00354 PUNB0175400 2982 2982 Processed 14/12/2022 7206888538 PUSHPA DEVI WO DWARIKA PRASAD DHASMANA PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-063-001/93
(Naugaun) 		3505010000NRG23081220220161654 08/12/2022 REENA DEVI AND TRILOKCHAND 3505010WL020127 REENA DEVI AND TRILOKCHAND 00354 PUNB0175400 2982 2982 Processed 14/12/2022 7206888536 REENA DEVI AND TRILOK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 Ekeshwar UT-05-010-040-002/19
(Pakhri) 		3505010000NRG23081220220161658 08/12/2022 RISHI BALLAB DHASMANA SARASWATI DEVI 3505010WL020129 RISHI BALLAB DHASMANA SARASWATI DEVI 00415 SBIN0003280 2982 2982 Processed 14/12/2022 7206888532 MR RISHI BALLABH DHASMANA STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-040-003/46
(Pakhri) 		3505010000NRG23081220220161664 08/12/2022 RANBIR SINGH AND SUMA DEVI 3505010WL020129 RANBIR SINGH AND SUMA DEVI 00415 SBIN0003280 2982 2982 Processed 14/12/2022 7206888533 SUMADEVIWORANBIRSINGHRAW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-040-003/55
(Pakhri) 		3505010000NRG23081220220161669 08/12/2022 USHA DEVI 3505010WL020130 USHA DEVI 00415 SBIN0003280 2769 2769 Processed 14/12/2022 7206888548 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-040-003/57
(Pakhri) 		3505010000NRG23081220220161670 08/12/2022 SATESHWARI DEVI 3505010WL020130 SATESHWARI DEVI 00415 SBIN0003280 2769 2769 Processed 14/12/2022 7206888539 SATESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-040-003/59
(Pakhri) 		3505010000NRG23081220220161671 08/12/2022 SURAJI DEVI 3505010WL020130 SURAJI DEVI 00415 SBIN0003280 2769 2769 Processed 14/12/2022 7206888541 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
9 Ekeshwar UT-05-010-040-002/1
(Pakhri) 		3505010000NRG23081220220161657 08/12/2022 LAXMI MAMGAI 3505010WL020129 LAXMI MAMGAI 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888534 MRS LAXMI MAMGAIN STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-040-002/25
(Pakhri) 		3505010000NRG23081220220161659 08/12/2022 INDU DEVI 3505010WL020129 INDU DEVI 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888535 MRS INDU DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-040-002/6
(Pakhri) 		3505010000NRG23081220220161660 08/12/2022 KANTI DEVI 3505010WL020129 KANTI DEVI 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888543 KANTIDEVIWOKANTAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-040-002/85
(Pakhri) 		3505010000NRG23081220220161661 08/12/2022 SADHANA 3505010WL020129 SADHANA 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888546 MISS SADHDNA MAMGAIN STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-040-002/88
(Pakhri) 		3505010000NRG23081220220161662 08/12/2022 JYOTI DEVI 3505010WL020129 JYOTI DEVI 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888550 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ekeshwar UT-05-010-040-003/52
(Pakhri) 		3505010000NRG23081220220161667 08/12/2022 ANUSUYA DEVI 3505010WL020130 ANUSUYA DEVI 00415 SBIN0007548 2769 2769 Processed 14/12/2022 7206888545 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-040-003/53
(Pakhri) 		3505010000NRG23081220220161668 08/12/2022 DIKAMBARI DEVI 3505010WL020130 DIKAMBARI DEVI 00415 SBIN0007548 2769 2769 Processed 14/12/2022 7206888544 MRS DIKAMBARI DEVI STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-040-003/56
(Pakhri) 		3505010000NRG23081220220161665 08/12/2022 KARAN SINGH RAWAT 3505010WL020129 KARAN SINGH RAWAT 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888542 KARAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ekeshwar UT-05-010-040-003/74
(Pakhri) 		3505010000NRG23081220220161672 08/12/2022 RAMESHWARI DEVI 3505010WL020130 RAMESHWARI DEVI 00415 SBIN0007548 2769 2769 Processed 14/12/2022 7206888540 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-040-003/92
(Pakhri) 		3505010000NRG23081220220161674 08/12/2022 KIRAN DEVI 3505010WL020130 KIRAN DEVI 00415 SBIN0007548 2769 2769 Processed 14/12/2022 7206888547 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-040-004/75
(Pakhri) 		3505010000NRG23081220220161666 08/12/2022 BEEMA DEVI 3505010WL020129 BEEMA DEVI 00415 SBIN0007548 2982 2982 Processed 14/12/2022 7206888549 MRS BIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
20 Ekeshwar UT-05-010-040-003/84
(Pakhri) 		3505010000NRG23081220220161673 08/12/2022 JYOTI DEVI 3505010WL020130 JYOTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/12/2022 7206888551 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_081222APB_FTO_120295 Punjab National Bank PUNB0175400 NAGAONKHAL 8946
2 Ekeshwar UT3505010_081222APB_FTO_120295 State Bank of India SBIN0003280 SATPULI 14271
3 Ekeshwar UT3505010_081222APB_FTO_120295 State Bank of India SBIN0007548 PATISAIN 31950
4 Ekeshwar UT3505010_081222APB_FTO_120295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2769

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