Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_161222FTO_123277
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-05-010-003-001/108
(Musasu) 		3505010000NRG23151220220166581 16/12/2022 SUMAN DEVI 3505010WL020703 SUMAN DEVI 00415 SBIN0007548 2343 2343 Processed 23/12/2022 7364781630 MRS SUMAN DEVI ()
SubTotal 2343 2343
2 Ekeshwar UT-05-010-084-001/117
(Mondani) 		3505010000NRG23161220220166742 16/12/2022 SADHANA DEVI 3505010WL020719 SADHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7364781631 SADHANA DEVI ()
3 Ekeshwar UT-05-010-084-001/67
(Mondani) 		3505010000NRG23161220220166760 16/12/2022 MEENAKASHI DEVI 3505010WL020719 MEENAKASHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7364781632 MEENAKASHI DEVI ()
SubTotal 2130 2130
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_161222FTO_123277 State Bank of India SBIN0007548 PATISAIN 2343
2 Ekeshwar UT3505010_161222FTO_123277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2130

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