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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_120422APB_FTO_3093
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-05-010-032-003/10
(Kurkhyal) 		3505010000NRG23110420220000349 12/04/2022 SANTOSI DEVI 3505010WL000030 SANTOSI DEVI 00048 BKID0006943 1278 1278 Processed 03/05/2022 0819523719 SANTOSHI DEVI W/O SH HARENDRA SINGH BANK OF INDIA(508505)
SubTotal 1278 1278
2 Ekeshwar UT-05-010-048-001/1
(Lateebo) 		3505010000NRG23110420220000394 12/04/2022 SUSHAMA DEVI 3505010WL000040 SUSHAMA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523707 SUSHMA WO PRADYUMAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-048-001/12
(Lateebo) 		3505010000NRG23110420220000417 12/04/2022 KAMLA DEVI 3505010WL000041 KAMLA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523711 KAMLA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-048-001/18
(Lateebo) 		3505010000NRG23110420220000418 12/04/2022 DULARI DEVI 3505010WL000041 DULARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523726 DULARIDEVIWOVISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-048-001/20
(Lateebo) 		3505010000NRG23110420220000419 12/04/2022 HIMA DEVI 3505010WL000041 HIMA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523713 HIMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-048-001/30
(Lateebo) 		3505010000NRG23110420220000420 12/04/2022 SARITA DEVI 3505010WL000041 SARITA DEVI 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523714 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-048-001/31
(Lateebo) 		3505010000NRG23110420220000398 12/04/2022 JASPAL SINGH 3505010WL000040 JASPAL SINGH 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523729 MR JASPAL SINGH STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-048-001/32
(Lateebo) 		3505010000NRG23110420220000421 12/04/2022 SHANTI DEVI 3505010WL000041 SHANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523736 SHANTI DEVI W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-048-001/35
(Lateebo) 		3505010000NRG23110420220000399 12/04/2022 GUDDI DEVI 3505010WL000040 GUDDI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523734 GUDDI DEVI W/O RAJESINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-048-001/38
(Lateebo) 		3505010000NRG23110420220000422 12/04/2022 HARENDRA SINGH 3505010WL000041 HARENDRA SINGH 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523709 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-048-001/39
(Lateebo) 		3505010000NRG23110420220000400 12/04/2022 VIDHYA DEVI 3505010WL000040 VIDHYA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523712 VIDHYA DEVI W/O DURYODHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-048-001/4
(Lateebo) 		3505010000NRG23110420220000401 12/04/2022 SARITA DEVI 3505010WL000040 SARITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523722 SARITADEVIWOBALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-048-001/42
(Lateebo) 		3505010000NRG23110420220000402 12/04/2022 GODAMBARI DEVI 3505010WL000040 GODAMBARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523733 GODAMBRI DEVI & VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-048-001/43
(Lateebo) 		3505010000NRG23110420220000423 12/04/2022 SAVITRI DEVI 3505010WL000041 SAVITRI DEVI 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523732 MR CHITRA SINGH STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-048-001/44
(Lateebo) 		3505010000NRG23110420220000403 12/04/2022 SUNDRA DEVI 3505010WL000040 SUNDRA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523724 SUNDRADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Ekeshwar UT-05-010-048-001/45
(Lateebo) 		3505010000NRG23110420220000424 12/04/2022 LAXMI DEVI 3505010WL000041 LAXMI DEVI 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523731 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-048-001/46
(Lateebo) 		3505010000NRG23110420220000404 12/04/2022 SUSHILA DEVI AND HOSHIYAR SINGH 3505010WL000040 SUSHILA DEVI AND HOSHIYAR SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523730 SUSHILA DEVI & HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-048-001/49
(Lateebo) 		3505010000NRG23110420220000405 12/04/2022 GAURI DEVI 3505010WL000040 GAURI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523737 GAURI DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-048-001/52
(Lateebo) 		3505010000NRG23110420220000425 12/04/2022 KAJAL 3505010WL000041 KAJAL 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523708 KAJAL RAWAT PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-048-001/57
(Lateebo) 		3505010000NRG23110420220000406 12/04/2022 BEENA RAWAT 3505010WL000040 BEENA RAWAT 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523706 BEENA RAWAT PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-048-001/59
(Lateebo) 		3505010000NRG23110420220000407 12/04/2022 VISHAMBARI DEVI 3505010WL000040 VISHAMBARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523728 VISHAMBARI DEVI W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-048-001/63
(Lateebo) 		3505010000NRG23110420220000408 12/04/2022 VIMLA DEVI 3505010WL000040 VIMLA DEVI 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523727 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-048-001/64
(Lateebo) 		3505010000NRG23110420220000409 12/04/2022 MOHAN LAL 3505010WL000040 MOHAN LAL 00354 PUNB0175400 1278 1278 Processed 04/05/2022 0819523723 MR MOHAN LAL STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-048-001/67
(Lateebo) 		3505010000NRG23110420220000410 12/04/2022 DHARMPAL BHARTI 3505010WL000040 DHARMPAL BHARTI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523710 DHARMPAL BHARTI PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-048-001/7
(Lateebo) 		3505010000NRG23110420220000427 12/04/2022 SAMPATI DEVI 3505010WL000041 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523735 SAMPATI DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-096-001/74
(Gazera) 		3505010000NRG23110420220000390 12/04/2022 BHAGESHWARI DEVI 3505010WL000037 BHAGESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0819523725 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31950 31950
27 Ekeshwar UT-05-010-035-001/37
(Bacheli) 		3505010000NRG23110420220000392 12/04/2022 SHAKUNTALA DEVI 3505010WL000038 SHAKUNTALA DEVI 00415 SBIN0004528 1278 1278 Processed 04/05/2022 0819523703 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 Ekeshwar UT-05-010-035-001/37
(Bacheli) 		3505010000NRG23110420220000391 12/04/2022 SUBHASH CHANDRA 3505010WL000038 SUBHASH CHANDRA 00415 SBIN0004528 1278 1278 Processed 04/05/2022 0819523704 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-064-002/34
(Balyuli) 		3505010000NRG23120420220000536 12/04/2022 SUMITRA DEVI AND PRADEEP KUMAR 3505010WL000056 SUMITRA DEVI AND PRADEEP KUMAR 00415 SBIN0004528 1278 1278 Processed 04/05/2022 0819523718 SUMITRA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-064-002/36
(Balyuli) 		3505010000NRG23120420220000538 12/04/2022 SULOCHNA DEVI 3505010WL000056 SULOCHNA DEVI 00415 SBIN0004528 1278 1278 Processed 04/05/2022 0819523716 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-077-001/60
(Golri) 		3505010000NRG23110420220000350 12/04/2022 GODAMBARI DEVI 3505010WL000031 GODAMBARI DEVI 00415 SBIN0004528 1065 1065 Processed 04/05/2022 0819523717 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
32 Ekeshwar UT-05-010-048-001/92
(Lateebo) 		3505010000NRG23110420220000412 12/04/2022 MALTI DEVI 3505010WL000040 MALTI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0819523720 MALTI DEVI WO PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
33 Ekeshwar UT-05-010-056-001/160
(Bhadgaun) 		3505010000NRG23110420220000354 12/04/2022 KANTI DEVI 3505010WL000033 KANTI DEVI 00415 SBIN0008262 1065 1065 Processed 04/05/2022 0819523715 MRS KANTI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-056-001/29
(Bhadgaun) 		3505010000NRG23110420220000353 12/04/2022 KRIPAL SINGH 3505010WL000032 KRIPAL SINGH 00415 SBIN0008262 852 852 Processed 04/05/2022 0819523721 MRS KRIPAL SINGH STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-056-001/29
(Bhadgaun) 		3505010000NRG23110420220000352 12/04/2022 SUNITA DEVI URF SANU DEVI 3505010WL000032 SUNITA DEVI URF SANU DEVI 00415 SBIN0008262 1065 1065 Processed 04/05/2022 0819523705 MRS SUNITA DEVI URF SANU DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
36 Ekeshwar UT-05-010-048-001/6
(Lateebo) 		3505010000NRG23110420220000426 12/04/2022 DHUPA DEVI 3505010WL000041 DHUPA DEVI 00415 SBIN0017343 1278 1278 Processed 03/05/2022 0819523702 DHUPA DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_120422APB_FTO_3093 Bank of India BKID0006943 REETHAKHAL 1278
2 Ekeshwar UT3505010_120422APB_FTO_3093 Punjab National Bank PUNB0175400 NAGAONKHAL 31950
3 Ekeshwar UT3505010_120422APB_FTO_3093 State Bank of India SBIN0004528 EKESHWAR 6177
4 Ekeshwar UT3505010_120422APB_FTO_3093 State Bank of India SBIN0007415 CHAUBATTAKHAL 1278
5 Ekeshwar UT3505010_120422APB_FTO_3093 State Bank of India SBIN0008262 SANGLAKOTI 2982
6 Ekeshwar UT3505010_120422APB_FTO_3093 State Bank of India SBIN0017343 CHAUBATTIA 1278

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