Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_090123FTO_133209
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-05-010-086-002/21
(Gazera Sain) 		3505010000NRG23090120230191977 09/01/2023 ROHIT SINGH 3505010WL023576 ROHIT SINGH 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854421987 ROHIT SINGH ()
2 Ekeshwar UT-05-010-086-002/90
(Gazera Sain) 		3505010000NRG23090120230191987 09/01/2023 BALAM SINGH 3505010WL023576 BALAM SINGH 00354 PUNB0175400 1278 1278 Processed 12/01/2023 7854421991 BALAM SINGH ()
3 Ekeshwar UT-05-010-096-001/94
(Gazera) 		3505010000NRG23090120230192002 09/01/2023 KIRAN DEVI 3505010WL023578 KIRAN DEVI 00354 PUNB0175400 2982 2982 Processed 12/01/2023 7854421990 KIRAN DEVI ()
SubTotal 5538 5538
4 Ekeshwar UT-05-010-012-005/101
(Mankot) 		3505010000NRG23090120230192139 09/01/2023 POOJA DEVI 3505010WL023594 POOJA DEVI 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854421989 POOJA DEVI ()
5 Ekeshwar UT-05-010-012-006/17
(Mankot) 		3505010000NRG23090120230192006 09/01/2023 DEVENDER PRASAD 3505010WL023580 DEVENDER PRASAD 00354 PUNB0285800 2982 2982 Processed 12/01/2023 7854421988 DEVENDER PRASAD ()
SubTotal 5964 5964
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_090123FTO_133209 Punjab National Bank PUNB0175400 NAGAONKHAL 5538
2 Ekeshwar UT3505010_090123FTO_133209 Punjab National Bank PUNB0285800 KIRKHU 5964

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