Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_150223APB_FTO_149494
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-05-010-003-005/193
(Musasu) 		3505010000NRG23150220230221569 15/02/2023 GUDDI DEVI 3505010WL027183 GUDDI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/02/2023 9092251989 GUDDI NEGI THE NAINITAL BANK LIMITED(508573)
2 Ekeshwar UT-05-010-003-005/196
(Musasu) 		3505010000NRG23150220230221570 15/02/2023 MANDEEP SINGH 3505010WL027183 MANDEEP SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 23/02/2023 9092251990 MANDEEPSINGHSODHEEIRENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Ekeshwar UT-05-010-010-001/103
(Kulashu) 		3505010000NRG23150220230221543 15/02/2023 PUSHPA DEVI 3505010WL027181 PUSHPA DEVI 00354 PUNB0175400 2982 2982 Processed 23/02/2023 9092252002 MR RAMCHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-010-001/151
(Kulashu) 		3505010000NRG23150220230221546 15/02/2023 KAVITA RAWAT 3505010WL027181 KAVITA RAWAT 00354 PUNB0175400 2982 2982 Processed 23/02/2023 9092252003 MANVEERAWATDODHIRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
5 Ekeshwar UT-05-010-003-003/183
(Musasu) 		3505010000NRG23150220230221565 15/02/2023 JETANDRA SINGH 3505010WL027183 JETANDRA SINGH 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252005 JITENDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
6 Ekeshwar UT-05-010-003-005/107
(Musasu) 		3505010000NRG23150220230221566 15/02/2023 SURENDRA SINGH 3505010WL027183 SURENDRA SINGH 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252008 SURENDER SINGH AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-003-005/116
(Musasu) 		3505010000NRG23150220230221567 15/02/2023 SONAM DEVI 3505010WL027183 SONAM DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252007 SONAM DEVI WO VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-003-005/34
(Musasu) 		3505010000NRG23150220230221572 15/02/2023 RENU DEVI 3505010WL027183 RENU DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252010 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-003-005/35
(Musasu) 		3505010000NRG23150220230221573 15/02/2023 SAUNI DEVI 3505010WL027183 SAUNI DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252015 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-003-005/38
(Musasu) 		3505010000NRG23150220230221574 15/02/2023 YASHODA DEVI 3505010WL027183 YASHODA DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252021 MR JAGMOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-003-005/40
(Musasu) 		3505010000NRG23150220230221575 15/02/2023 SARITA DEVI 3505010WL027183 SARITA DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252023 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-003-005/41
(Musasu) 		3505010000NRG23150220230221576 15/02/2023 BALI DEVI 3505010WL027183 BALI DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252016 BALI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
13 Ekeshwar UT-05-010-003-005/44
(Musasu) 		3505010000NRG23150220230221577 15/02/2023 INDU DEVI 3505010WL027183 INDU DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252014 INDU DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-003-005/46
(Musasu) 		3505010000NRG23150220230221578 15/02/2023 LAXMI DEVI 3505010WL027183 LAXMI DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252009 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-003-005/47
(Musasu) 		3505010000NRG23150220230221579 15/02/2023 HARENDRA SINGH RAWAT 3505010WL027183 HARENDRA SINGH RAWAT 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252025 HARENDRA SINGH RAWAT S/O HARI SINGH RAWA PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-003-005/51
(Musasu) 		3505010000NRG23150220230221580 15/02/2023 RAKHI DEVI 3505010WL027183 RAKHI DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252022 RAKHI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-003-005/53
(Musasu) 		3505010000NRG23150220230221581 15/02/2023 DHIRENDRA SINGH 3505010WL027183 DHIRENDRA SINGH 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252006 DHEERENDRA SINGH RAWAT S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-003-005/54
(Musasu) 		3505010000NRG23150220230221582 15/02/2023 SHIV SINGH 3505010WL027183 SHIV SINGH 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252026 SHIV SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-003-005/58
(Musasu) 		3505010000NRG23150220230221583 15/02/2023 GEETA DEVI 3505010WL027183 GEETA DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252019 GEETA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-003-005/59
(Musasu) 		3505010000NRG23150220230221584 15/02/2023 BIJESHWARI DEVI 3505010WL027183 BIJESHWARI DEVI 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252020 VIJAYSWARI DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-003-005/61
(Musasu) 		3505010000NRG23150220230221585 15/02/2023 SITA DEVI 3505010WL027183 SITA DEVI 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252018 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-003-005/63
(Musasu) 		3505010000NRG23150220230221586 15/02/2023 SITA DEVI 3505010WL027183 SITA DEVI 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252024 SITA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-003-005/66
(Musasu) 		3505010000NRG23150220230221587 15/02/2023 SIBBI DEVI 3505010WL027183 SIBBI DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252017 SHIBI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
24 Ekeshwar UT-05-010-003-005/67
(Musasu) 		3505010000NRG23150220230221588 15/02/2023 SUSHILA DEVI 3505010WL027183 SUSHILA DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252004 SUSHILA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-003-005/71
(Musasu) 		3505010000NRG23150220230221590 15/02/2023 ANITA DEVI GUSAIN 3505010WL027183 ANITA DEVI GUSAIN 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252013 ANITA DEVI GUSAIN W/O MANWAR SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-003-005/81
(Musasu) 		3505010000NRG23150220230221592 15/02/2023 HIRA DEVI 3505010WL027183 HIRA DEVI 00354 PUNB0285800 2982 2982 Processed 23/02/2023 9092252012 HIRA DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-003-005/82
(Musasu) 		3505010000NRG23150220230221593 15/02/2023 SULOCHANA DEVI 3505010WL027183 SULOCHANA DEVI 00354 PUNB0285800 1278 1278 Processed 23/02/2023 9092252011 BALAM SINGH & SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41322 41322
28 Ekeshwar UT-05-010-010-001/101
(Kulashu) 		3505010000NRG23150220230221542 15/02/2023 BINDI DEVI 3505010WL027181 BINDI DEVI 00415 SBIN0004528 2982 2982 Processed 23/02/2023 9092252039 MRS BINDI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-010-001/107
(Kulashu) 		3505010000NRG23150220230221544 15/02/2023 RAMESHWARI DEVI 3505010WL027181 RAMESHWARI DEVI 00415 SBIN0004528 1704 1704 Processed 23/02/2023 9092252001 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-010-001/120
(Kulashu) 		3505010000NRG23150220230221545 15/02/2023 LAXMI DEVI AND DILIP SINGH 3505010WL027181 LAXMI DEVI AND DILIP SINGH 00415 SBIN0004528 2982 2982 Processed 23/02/2023 9092252000 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-010-001/54
(Kulashu) 		3505010000NRG23150220230221548 15/02/2023 PUSHPA DEVI 3505010WL027181 PUSHPA DEVI 00415 SBIN0004528 2982 2982 Processed 23/02/2023 9092252040 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-010-001/98
(Kulashu) 		3505010000NRG23150220230221552 15/02/2023 SUMA DEVI 3505010WL027181 SUMA DEVI 00415 SBIN0004528 2982 2982 Processed 23/02/2023 9092252033 MRS SUMA DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-010-001/99
(Kulashu) 		3505010000NRG23150220230221553 15/02/2023 YASHODA DEVI 3505010WL027181 YASHODA DEVI 00415 SBIN0004528 2982 2982 Processed 23/02/2023 9092251999 YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
34 Ekeshwar UT-05-010-003-005/187
(Musasu) 		3505010000NRG23150220230221568 15/02/2023 SAIN SINGH 3505010WL027183 SAIN SINGH 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252030 SAIN SINGH BANK OF BARODA(606985)
35 Ekeshwar UT-05-010-003-005/197
(Musasu) 		3505010000NRG23150220230221571 15/02/2023 SANTOSH SINGH 3505010WL027183 SANTOSH SINGH 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252035 SANTOSH SINGH CANARA BANK(508532)
36 Ekeshwar UT-05-010-003-005/68
(Musasu) 		3505010000NRG23150220230221589 15/02/2023 MAHESHWARI DEVI 3505010WL027183 MAHESHWARI DEVI 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252034 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-003-005/72
(Musasu) 		3505010000NRG23150220230221591 15/02/2023 PUSPA DEVI 3505010WL027183 PUSPA DEVI 00415 SBIN0007548 1278 1278 Processed 23/02/2023 9092251993 MR NAIN SINGH STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG23150220230221547 15/02/2023 RADHA DEVI 3505010WL027181 RADHA DEVI 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252027 MRS RADHA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-010-001/55
(Kulashu) 		3505010000NRG23150220230221549 15/02/2023 CHANDRAKALA DEVI 3505010WL027181 CHANDRAKALA DEVI 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252036 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-010-001/88
(Kulashu) 		3505010000NRG23150220230221550 15/02/2023 SUMITRA DEVI 3505010WL027181 SUMITRA DEVI 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252032 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-010-001/93
(Kulashu) 		3505010000NRG23150220230221551 15/02/2023 BHAKTESHWARI DEVI 3505010WL027181 BHAKTESHWARI DEVI 00415 SBIN0007548 2982 2982 Processed 23/02/2023 9092252038 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-023-002/82
(Tachwar) 		3505010000NRG23150220230221554 15/02/2023 GUDDI DEVI 3505010WL027182 GUDDI DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092252028 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-023-002/83
(Tachwar) 		3505010000NRG23150220230221555 15/02/2023 LAXMI DEVI AND JITENDRA SINGH 3505010WL027182 LAXMI DEVI AND JITENDRA SINGH 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251994 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-023-002/85
(Tachwar) 		3505010000NRG23150220230221556 15/02/2023 SIBBI DEVI 3505010WL027182 SIBBI DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251991 MRS SIBBI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-023-002/86
(Tachwar) 		3505010000NRG23150220230221557 15/02/2023 DEENA DEVI 3505010WL027182 DEENA DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251995 MRS DEENA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-023-002/87
(Tachwar) 		3505010000NRG23150220230221558 15/02/2023 PURAN SINGH AND JASHODA DEVI 3505010WL027182 PURAN SINGH AND JASHODA DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251992 MR PURAN SINGH STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-023-002/88
(Tachwar) 		3505010000NRG23150220230221559 15/02/2023 VISESHWARI DEVI 3505010WL027182 VISESHWARI DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092252031 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-023-002/91
(Tachwar) 		3505010000NRG23150220230221560 15/02/2023 PUSHPA DEVI 3505010WL027182 PUSHPA DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251998 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-023-002/92
(Tachwar) 		3505010000NRG23150220230221561 15/02/2023 SARITA DEVI 3505010WL027182 SARITA DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251997 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-023-002/94
(Tachwar) 		3505010000NRG23150220230221562 15/02/2023 ANITA RANA 3505010WL027182 ANITA RANA 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092251996 MRS ANITA RANA STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-023-002/95
(Tachwar) 		3505010000NRG23150220230221563 15/02/2023 SUSHMA DEVI 3505010WL027182 SUSHMA DEVI 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092252029 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-023-002/96
(Tachwar) 		3505010000NRG23150220230221564 15/02/2023 PRATAP SINGH 3505010WL027182 PRATAP SINGH 00415 SBIN0007548 2769 2769 Processed 23/02/2023 9092252037 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 52611 52611
53 Ekeshwar UT-05-010-062-003/11
(Pavolli) 		3505010000NRG23140220230220354 15/02/2023 POONAM DEVI 3505010WL027011 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252041 Mrs. POONAM DEVI W/O MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 122049 122049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_150223APB_FTO_149494 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Ekeshwar UT3505010_150223APB_FTO_149494 Punjab National Bank PUNB0175400 NAGAONKHAL 5964
3 Ekeshwar UT3505010_150223APB_FTO_149494 Punjab National Bank PUNB0285800 KIRKHU 41322
4 Ekeshwar UT3505010_150223APB_FTO_149494 State Bank of India SBIN0004528 EKESHWAR 16614
5 Ekeshwar UT3505010_150223APB_FTO_149494 State Bank of India SBIN0007548 PATISAIN 52611
6 Ekeshwar UT3505010_150223APB_FTO_149494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982

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