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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_140422FTO_3761
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-05-010-002-001/109
(Dharasu) 		3505010000NRG23130420220001116 14/04/2022 DABAL SINGH AND SINDHA DEVI 3505010WL000111 DABAL SINGH AND SINDHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170793 DABALSINGHANDSINDHADEVI ()
2 Ekeshwar UT-05-010-002-001/12
(Dharasu) 		3505010000NRG23130420220001016 14/04/2022 NEELAM DEVI 3505010WL000108 NEELAM DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170825 NEELAMDEVI ()
3 Ekeshwar UT-05-010-002-001/122
(Dharasu) 		3505010000NRG23130420220001086 14/04/2022 REENA DEVI 3505010WL000110 REENA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170797 REENADEVI ()
4 Ekeshwar UT-05-010-002-001/123
(Dharasu) 		3505010000NRG23130420220001087 14/04/2022 SURAJPAL AND PINKI DEVI 3505010WL000110 SURAJPAL AND PINKI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170821 SURAJPALANDPINKIDEVI ()
5 Ekeshwar UT-05-010-002-001/134
(Dharasu) 		3505010000NRG23130420220001088 14/04/2022 DURGA DEVI 3505010WL000110 DURGA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170812 DURGADEVI ()
6 Ekeshwar UT-05-010-002-001/139
(Dharasu) 		3505010000NRG23130420220001089 14/04/2022 SAVITRI DEVI 3505010WL000110 SAVITRI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170798 SAVITRIDEVI ()
7 Ekeshwar UT-05-010-002-001/152
(Dharasu) 		3505010000NRG23130420220001060 14/04/2022 SHANTI DEVI 3505010WL000109 SHANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170807 SHANTIDEVI ()
8 Ekeshwar UT-05-010-002-001/163
(Dharasu) 		3505010000NRG23130420220001061 14/04/2022 DHANESHWARI DEVI 3505010WL000109 DHANESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170796 DHANESHWARIDEVI ()
9 Ekeshwar UT-05-010-002-001/164
(Dharasu) 		3505010000NRG23130420220001021 14/04/2022 VINITA DEVI 3505010WL000108 VINITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170826 VINITADEVI ()
10 Ekeshwar UT-05-010-002-001/166
(Dharasu) 		3505010000NRG23130420220001133 14/04/2022 UDIT UG HARSIH 3505010WL000111 UDIT UG HARSIH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170800 UDITUGHARSIH ()
11 Ekeshwar UT-05-010-002-001/167
(Dharasu) 		3505010000NRG23130420220001134 14/04/2022 SANGEETA DEVI 3505010WL000111 SANGEETA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170803 SANGEETADEVI ()
12 Ekeshwar UT-05-010-002-001/168
(Dharasu) 		3505010000NRG23130420220001094 14/04/2022 KAVITA DEVI 3505010WL000110 KAVITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170818 KAVITADEVI ()
13 Ekeshwar UT-05-010-002-001/169
(Dharasu) 		3505010000NRG23130420220001095 14/04/2022 SAMPATI DEVI 3505010WL000110 SAMPATI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170823 SAMPATIDEVI ()
14 Ekeshwar UT-05-010-002-001/171
(Dharasu) 		3505010000NRG23130420220001062 14/04/2022 NEHA DEVI 3505010WL000109 NEHA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170806 NEHADEVI ()
15 Ekeshwar UT-05-010-002-001/18
(Dharasu) 		3505010000NRG23130420220001135 14/04/2022 JAIPAL SINGH 3505010WL000111 JAIPAL SINGH 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170792 JAIPALSINGH ()
16 Ekeshwar UT-05-010-002-001/19
(Dharasu) 		3505010000NRG23130420220001026 14/04/2022 RATAN SINGH AND SUMITRA DEVI 3505010WL000108 RATAN SINGH AND SUMITRA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170801 RATANSINGHANDSUMITRADEVI ()
17 Ekeshwar UT-05-010-002-001/191
(Dharasu) 		3505010000NRG23130420220001027 14/04/2022 PRIYANKA DEVI 3505010WL000108 PRIYANKA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170802 PRIYANKADEVI ()
18 Ekeshwar UT-05-010-002-001/193
(Dharasu) 		3505010000NRG23130420220001064 14/04/2022 KANCHAN NEGI 3505010WL000109 KANCHAN NEGI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170794 KANCHANNEGI ()
19 Ekeshwar UT-05-010-002-001/201
(Dharasu) 		3505010000NRG23130420220001137 14/04/2022 JAYANTI DEVI 3505010WL000111 JAYANTI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170819 JAYANTIDEVI ()
20 Ekeshwar UT-05-010-002-001/209
(Dharasu) 		3505010000NRG23130420220001028 14/04/2022 JAMOTRI DEVI 3505010WL000108 JAMOTRI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170795 JAMOTRIDEVI ()
21 Ekeshwar UT-05-010-002-001/210
(Dharasu) 		3505010000NRG23130420220001029 14/04/2022 PAVITRI DEVI 3505010WL000108 PAVITRI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170808 PAVITRIDEVI ()
22 Ekeshwar UT-05-010-002-001/23
(Dharasu) 		3505010000NRG23130420220001031 14/04/2022 LAXMI DEVI 3505010WL000108 LAXMI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170805 LAXMIDEVI ()
23 Ekeshwar UT-05-010-002-001/29
(Dharasu) 		3505010000NRG23130420220001140 14/04/2022 PARMILA DEVI 3505010WL000111 PARMILA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170804 PARMILADEVI ()
24 Ekeshwar UT-05-010-002-001/3
(Dharasu) 		3505010000NRG23130420220001141 14/04/2022 DEVESHWARI DEVI 3505010WL000111 DEVESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170820 DEVESHWARIDEVI ()
25 Ekeshwar UT-05-010-002-001/4
(Dharasu) 		3505010000NRG23130420220001068 14/04/2022 SUNITA DEVI 3505010WL000109 SUNITA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170811 SUNITADEVI ()
26 Ekeshwar UT-05-010-002-001/50
(Dharasu) 		3505010000NRG23130420220001145 14/04/2022 LAXMAN SINGH AND MAHESHWARI DEVI 3505010WL000111 LAXMAN SINGH AND MAHESHWARI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170799 LAXMANSINGHANDMAHESHWARIDEVI ()
27 Ekeshwar UT-05-010-002-001/61
(Dharasu) 		3505010000NRG23130420220001037 14/04/2022 DEEPA DEVI 3505010WL000108 DEEPA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170810 DEEPADEVI ()
28 Ekeshwar UT-05-010-002-001/66
(Dharasu) 		3505010000NRG23130420220001106 14/04/2022 SINDHU DEVI 3505010WL000110 SINDHU DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170822 SINDHUDEVI ()
29 Ekeshwar UT-05-010-002-001/85
(Dharasu) 		3505010000NRG23130420220001041 14/04/2022 GUDDI DEVI 3505010WL000108 GUDDI DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170813 GUDDIDEVI ()
30 Ekeshwar UT-05-010-002-001/95
(Dharasu) 		3505010000NRG23130420220001114 14/04/2022 KAMLA DEVI 3505010WL000110 KAMLA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0820170809 KAMLADEVI ()
SubTotal 38340 38340
31 Ekeshwar UT-05-010-002-001/106
(Dharasu) 		3505010000NRG23130420220001115 14/04/2022 BIMALA DEVI 3505010WL000111 BIMALA DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820170815 MRS VIMLA ()
32 Ekeshwar UT-05-010-002-001/16
(Dharasu) 		3505010000NRG23130420220001092 14/04/2022 GANDHVI DEVI 3505010WL000110 GANDHVI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820170814 MR BHOOP SINGH ()
33 Ekeshwar UT-05-010-002-001/162
(Dharasu) 		3505010000NRG23130420220001093 14/04/2022 RAKHI DEVI 3505010WL000110 RAKHI DEVI 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820170816 MRS RAKHI DEVI ()
34 Ekeshwar UT-05-010-002-001/196
(Dharasu) 		3505010000NRG23130420220001136 14/04/2022 NARESH SINGH 3505010WL000111 NARESH SINGH 00415 SBIN0007415 1278 1278 Processed 03/05/2022 0820170817 MR NARESH SINGH ()
SubTotal 5112 5112
35 Ekeshwar UT-05-010-002-001/165
(Dharasu) 		3505010000NRG23130420220001022 14/04/2022 POONAM DEVI 3505010WL000108 POONAM DEVI 00415 SBIN0010581 1278 1278 Processed 03/05/2022 0820170824 MRS POONAM DEVI ()
SubTotal 1278 1278
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_140422FTO_3761 Punjab National Bank PUNB0175400 NAGAONKHAL 38340
2 Ekeshwar UT3505010_140422FTO_3761 State Bank of India SBIN0007415 CHAUBATTAKHAL 5112
3 Ekeshwar UT3505010_140422FTO_3761 State Bank of India SBIN0010581 DAV INTER COLLEGE 1278

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