Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_160722FTO_58978
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-05-010-026-002/67
(Choumasudhar) 		3505010000NRG23160720220066837 16/07/2022 KANTI DEVI 3505010WL009349 KANTI DEVI 00078 CNRB0018968 1704 1704 Processed 25/07/2022 3302527135 KANTI DEVI ()
SubTotal 1704 1704
2 Ekeshwar UT-05-010-010-001/151
(Kulashu) 		3505010000NRG23160720220066816 16/07/2022 KAVITA RAWAT 3505010WL009347 KAVITA RAWAT 00354 PUNB0175400 2556 2556 Processed 26/07/2022 3302527136 KAVITA RAWAT ()
SubTotal 2556 2556
3 Ekeshwar UT-05-010-026-002/75
(Choumasudhar) 		3505010000NRG23160720220066842 16/07/2022 GANESH SINGH 3505010WL009349 GANESH SINGH 00415 SBIN0003280 1704 1704 Processed 25/07/2022 3302527137 MRS SEEMA DEVI ()
4 Ekeshwar UT-05-010-026-002/82
(Choumasudhar) 		3505010000NRG23160720220066848 16/07/2022 CHANDRAKALA DEVI 3505010WL009349 CHANDRAKALA DEVI 00415 SBIN0003280 1704 1704 Processed 25/07/2022 3302527138 MR BHUPENDER SINGH NEGI ()
SubTotal 3408 3408
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_160722FTO_58978 Canara Bank CNRB0018968 SATPULI SAIN 1704
2 Ekeshwar UT3505010_160722FTO_58978 Punjab National Bank PUNB0175400 NAGAONKHAL 2556
3 Ekeshwar UT3505010_160722FTO_58978 State Bank of India SBIN0003280 SATPULI 3408

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