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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_131222APB_FTO_122143
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-05-010-096-001/95
(Gazera) 		3505010000NRG23131220220164856 13/12/2022 ANJU DEVI 3505010WL020499 ANJU DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 20/12/2022 7321012888 ANJUDEVIWOPRATAPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
2 Ekeshwar UT-05-010-096-001/34
(Gazera) 		3505010000NRG23131220220164845 13/12/2022 SAROJANI DEVI 3505010WL020499 SAROJANI DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012916 SAROJNI DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
3 Ekeshwar UT-05-010-096-001/36
(Gazera) 		3505010000NRG23131220220164846 13/12/2022 bindi devi 3505010WL020499 bindi devi 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012907 VINOD SINGH S/O BCCHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-096-001/66
(Gazera) 		3505010000NRG23131220220164847 13/12/2022 MAHESHWARI DEVI 3505010WL020499 MAHESHWARI DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012909 MAHESHVARI DEVI W/O JAG MOHAN PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-096-001/67
(Gazera) 		3505010000NRG23131220220164848 13/12/2022 MANOJ KUMAR AND NILAM DEVI 3505010WL020499 MANOJ KUMAR AND NILAM DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012908 NILAM DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
6 Ekeshwar UT-05-010-096-001/69
(Gazera) 		3505010000NRG23131220220164849 13/12/2022 USHA DEVI 3505010WL020499 USHA DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012910 USHA DEVI WO PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-096-001/71
(Gazera) 		3505010000NRG23131220220164850 13/12/2022 MANJU DEVI 3505010WL020499 MANJU DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012914 MANJU DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-096-001/75
(Gazera) 		3505010000NRG23131220220164851 13/12/2022 SAROJNI DEVI 3505010WL020499 SAROJNI DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012915 SAROJNI DEVI W/O MANIK LAL PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-096-001/78
(Gazera) 		3505010000NRG23131220220164852 13/12/2022 BANDANA 3505010WL020499 BANDANA 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012912 VANDANA AND KAMLESH REMESH RAWAT PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-096-001/81
(Gazera) 		3505010000NRG23131220220164853 13/12/2022 RATAN SINGH AND VISESHWARI DEVI 3505010WL020499 RATAN SINGH AND VISESHWARI DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012913 VISHESWARI DEVI & RATAN SINGH PUNJAB NATIONAL BANK(508568)
11 Ekeshwar UT-05-010-096-001/85
(Gazera) 		3505010000NRG23131220220164854 13/12/2022 BACCHI DEVI 3505010WL020499 BACCHI DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012921 BACHCHIDEVIWODILWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Ekeshwar UT-05-010-096-001/92
(Gazera) 		3505010000NRG23131220220164855 13/12/2022 NEELAM DEVI 3505010WL020499 NEELAM DEVI 00354 PUNB0175400 2130 2130 Processed 20/12/2022 7321012911 NEELAM DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23430 23430
13 Ekeshwar UT-05-010-059-001/47
(Khagthun) 		3505010000NRG23131220220164389 13/12/2022 VIMLA DEVI 3505010WL020437 VIMLA DEVI 00415 SBIN0003280 2130 2130 Processed 20/12/2022 7321012889 BIMLADEVIWOSARVENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Ekeshwar UT-05-010-064-002/9
(Balyuli) 		3505010000NRG23131220220164348 13/12/2022 GANESH SINGH AND VIDHYA DEVI 3505010WL020434 GANESH SINGH AND VIDHYA DEVI 00415 SBIN0003280 1917 1917 Processed 20/12/2022 7321012890 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4047 4047
15 Ekeshwar UT-05-010-059-001/12
(Khagthun) 		3505010000NRG23131220220164382 13/12/2022 NATHI SINGH NEGI AND SAROJNI DEVI 3505010WL020437 NATHI SINGH NEGI AND SAROJNI DEVI 00415 SBIN0004528 2130 2130 Processed 20/12/2022 7321012897 MR NATHI SINGH STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-059-001/14
(Khagthun) 		3505010000NRG23131220220164383 13/12/2022 RENU DEVI 3505010WL020437 RENU DEVI 00415 SBIN0004528 2130 2130 Processed 20/12/2022 7321012917 RENUDEVIWOBIRENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-059-001/15
(Khagthun) 		3505010000NRG23131220220164384 13/12/2022 SATISH CHANDRA DHYANI 3505010WL020437 SATISH CHANDRA DHYANI 00415 SBIN0004528 2130 2130 Processed 20/12/2022 7321012899 MR SATISH CHANDRA DHTANI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-059-001/3
(Khagthun) 		3505010000NRG23131220220164386 13/12/2022 GANESHI DEVI 3505010WL020437 GANESHI DEVI 00415 SBIN0004528 2130 2130 Processed 20/12/2022 7321012891 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-059-001/41
(Khagthun) 		3505010000NRG23131220220164388 13/12/2022 KIRAN 3505010WL020437 KIRAN 00415 SBIN0004528 1491 1491 Processed 20/12/2022 7321012920 MRS KIRAN STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-059-001/41
(Khagthun) 		3505010000NRG23131220220164387 13/12/2022 RAJENDRA SINGH AND SULOCHNA DEVI 3505010WL020437 RAJENDRA SINGH AND SULOCHNA DEVI 00415 SBIN0004528 1491 1491 Processed 20/12/2022 7321012896 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-064-002/13
(Balyuli) 		3505010000NRG23131220220164330 13/12/2022 RAMA DEVI 3505010WL020434 RAMA DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012900 MRS RAMA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-064-002/15
(Balyuli) 		3505010000NRG23131220220164331 13/12/2022 GUDDI DEVI 3505010WL020434 GUDDI DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012905 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-064-002/16
(Balyuli) 		3505010000NRG23131220220164332 13/12/2022 SUKHDEV SINGH 3505010WL020434 SUKHDEV SINGH 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012904 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-064-002/17
(Balyuli) 		3505010000NRG23131220220164333 13/12/2022 TEJPAL SINGH NEGI 3505010WL020434 TEJPAL SINGH NEGI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012903 MR TEJPAL SINGH NEGI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-064-002/21
(Balyuli) 		3505010000NRG23131220220164335 13/12/2022 SHIV SINGH AND CHAMPA DEVI 3505010WL020434 SHIV SINGH AND CHAMPA DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012894 MR SHIV SINGH STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-064-002/25
(Balyuli) 		3505010000NRG23131220220164336 13/12/2022 RAVINDRA SINGH NEGI AND SITA DEVI 3505010WL020434 RAVINDRA SINGH NEGI AND SITA DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012906 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-064-002/32
(Balyuli) 		3505010000NRG23131220220164337 13/12/2022 GOVIND SINGH AND CHANDRA DEVI 3505010WL020434 GOVIND SINGH AND CHANDRA DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012898 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ekeshwar UT-05-010-064-002/34
(Balyuli) 		3505010000NRG23131220220164338 13/12/2022 PARVATI DEVI 3505010WL020434 PARVATI DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012919 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ekeshwar UT-05-010-064-002/37
(Balyuli) 		3505010000NRG23131220220164339 13/12/2022 BALAKDASS 3505010WL020434 BALAKDASS 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012892 MRS KANTA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-064-002/4
(Balyuli) 		3505010000NRG23131220220164340 13/12/2022 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 3505010WL020434 BIRENDRA SINGH NEGI AND PARMESHWARI DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012895 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-064-002/75
(Balyuli) 		3505010000NRG23131220220164342 13/12/2022 GUDDI DEVI 3505010WL020434 GUDDI DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012902 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-064-002/8
(Balyuli) 		3505010000NRG23131220220164344 13/12/2022 SUMAN DEVI 3505010WL020434 SUMAN DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012918 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-064-002/81
(Balyuli) 		3505010000NRG23131220220164345 13/12/2022 RAJENDRA SINGH NEGI AND SAROJANI DEVI 3505010WL020434 RAJENDRA SINGH NEGI AND SAROJANI DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012901 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-064-002/85
(Balyuli) 		3505010000NRG23131220220164347 13/12/2022 SUMITRA DEVI 3505010WL020434 SUMITRA DEVI 00415 SBIN0004528 1917 1917 Processed 20/12/2022 7321012893 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 38340 38340
Total 67947 67947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_131222APB_FTO_122143 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2130
2 Ekeshwar UT3505010_131222APB_FTO_122143 Punjab National Bank PUNB0175400 NAGAONKHAL 21300
3 Ekeshwar UT3505010_131222APB_FTO_122143 Punjab National Bank PUNB0175400 naugaukhal 2130
4 Ekeshwar UT3505010_131222APB_FTO_122143 State Bank of India SBIN0003280 SATPULI 4047
5 Ekeshwar UT3505010_131222APB_FTO_122143 State Bank of India SBIN0004528 EKESHWAR 38340

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