Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_161222FTO_123700
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-05-010-001-001/104
(Haluni) 		3505010000NRG23161220220167060 16/12/2022 SAROJ DEVI 3505010WL020750 SAROJ DEVI 00048 BKID0006943 2769 2769 Processed 23/12/2022 7364777868 SAROJ DEVI ()
2 Ekeshwar UT-05-010-001-001/49
(Haluni) 		3505010000NRG23161220220167068 16/12/2022 MALTI DEVI 3505010WL020750 MALTI DEVI 00048 BKID0006943 2769 2769 Processed 23/12/2022 7364777846 MALTI DEVI ()
3 Ekeshwar UT-05-010-045-002/118
(Binjoli) 		3505010000NRG23161220220167120 16/12/2022 ANITA DEVI 3505010WL020756 ANITA DEVI 00048 BKID0006943 1491 1491 Processed 23/12/2022 7364777867 ANITA DEVI ()
4 Ekeshwar UT-05-010-045-002/60
(Binjoli) 		3505010000NRG23161220220167151 16/12/2022 CITRANJAN 3505010WL020756 CITRANJAN 00048 BKID0006943 1491 1491 Processed 23/12/2022 7364777847 CITRANJAN ()
SubTotal 8520 8520
5 Ekeshwar UT-05-010-004-004/45
(BHARPUR) 		3505010000NRG23161220220167116 16/12/2022 BIJENDRA SINGH GUSAIN 3505010WL020754 BIJENDRA SINGH GUSAIN 00354 PUNB0110100 2982 2982 Processed 23/12/2022 7364777848 BIJENDRA SINGH GUSAIN ()
SubTotal 2982 2982
6 Ekeshwar UT-05-010-087-003/130
(Ranswa) 		3505010000NRG23161220220167160 16/12/2022 PADAM SINGH 3505010WL020757 PADAM SINGH 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777855 PADAM SINGH ()
7 Ekeshwar UT-05-010-087-003/151
(Ranswa) 		3505010000NRG23161220220166903 16/12/2022 SAARTI DEVI 3505010WL020731 SAARTI DEVI 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777856 SAARTI DEVI ()
8 Ekeshwar UT-05-010-087-003/176
(Ranswa) 		3505010000NRG23161220220166906 16/12/2022 MENIKA DEVI 3505010WL020731 MENIKA DEVI 00354 PUNB0175400 2130 2130 Processed 23/12/2022 7364777854 MENIKA DEVI ()
9 Ekeshwar UT-05-010-087-003/209
(Ranswa) 		3505010000NRG23161220220167052 16/12/2022 REENA DEVI 3505010WL020746 REENA DEVI 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777851 REENA DEVI ()
10 Ekeshwar UT-05-010-087-003/51
(Ranswa) 		3505010000NRG23161220220166912 16/12/2022 SAROJNI DEVI 3505010WL020731 SAROJNI DEVI 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777849 SAROJNI DEVI ()
11 Ekeshwar UT-05-010-087-003/68
(Ranswa) 		3505010000NRG23161220220166915 16/12/2022 SUNITA DEVI 3505010WL020731 SUNITA DEVI 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777853 SUNITA DEVI ()
12 Ekeshwar UT-05-010-087-003/8
(Ranswa) 		3505010000NRG23161220220167053 16/12/2022 BHEEM SINGH 3505010WL020747 BHEEM SINGH 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777857 BHEEM SINGH ()
13 Ekeshwar UT-05-010-087-003/8
(Ranswa) 		3505010000NRG23161220220167054 16/12/2022 SANTOSHI DEVI 3505010WL020747 SANTOSHI DEVI 00354 PUNB0175400 2982 2982 Processed 23/12/2022 7364777850 SANTOSHI DEVI ()
14 Ekeshwar UT-05-010-087-003/96
(Ranswa) 		3505010000NRG23161220220166936 16/12/2022 GEETA DEVI 3505010WL020732 GEETA DEVI 00354 PUNB0175400 2130 2130 Processed 23/12/2022 7364777852 GEETA DEVI ()
SubTotal 25134 25134
15 Ekeshwar UT-05-010-019-001/15
(Panchur) 		3505010000NRG23161220220167411 16/12/2022 KANTI DEVI 3505010WL020791 KANTI DEVI 00354 PUNB0285800 2982 2982 Processed 23/12/2022 7364777858 KANTI DEVI ()
16 Ekeshwar UT-05-010-019-001/74
(Panchur) 		3505010000NRG23161220220167409 16/12/2022 INDU DEVI 3505010WL020790 INDU DEVI 00354 PUNB0285800 2982 2982 Processed 23/12/2022 7364777859 INDU DEVI ()
SubTotal 5964 5964
17 Ekeshwar UT-05-010-087-003/189
(Ranswa) 		3505010000NRG23161220220166930 16/12/2022 SURENDRA KUMAR AND SATI DEVI 3505010WL020732 SURENDRA KUMAR AND SATI DEVI 00354 PUNB0285900 2982 2982 Processed 23/12/2022 7364777860 SURENDRA KUMAR AND SATI DEVI ()
SubTotal 2982 2982
18 Ekeshwar UT-05-010-035-001/16
(Bacheli) 		3505010000NRG23161220220167424 16/12/2022 SHANU DEVI 3505010WL020793 SHANU DEVI 00415 SBIN0004528 2982 2982 Processed 23/12/2022 7364777862 MRS SAROJANI DEVI ()
19 Ekeshwar UT-05-010-045-002/2
(Binjoli) 		3505010000NRG23161220220167125 16/12/2022 SHANTI DEVI AND DEEP CHAND 3505010WL020756 SHANTI DEVI AND DEEP CHAND 00415 SBIN0004528 1491 1491 Processed 23/12/2022 7364777861 MRS SHANTI DEVI ()
20 Ekeshwar UT-05-010-045-002/46
(Binjoli) 		3505010000NRG23161220220167143 16/12/2022 PUSHPA DEVI 3505010WL020756 PUSHPA DEVI 00415 SBIN0004528 1491 1491 Processed 23/12/2022 7364777863 MRS PUSHPA DEVI ()
21 Ekeshwar UT-05-010-045-002/90
(Binjoli) 		3505010000NRG23161220220167155 16/12/2022 RAM PRAKASH 3505010WL020756 RAM PRAKASH 00415 SBIN0004528 1491 1491 Rejected 23/12/2022 7364777865 No Such Account
22 Ekeshwar UT-05-010-064-001/49
(Balyuli) 		3505010000NRG23161220220167080 16/12/2022 MAHEEP SINGH NEGI AND MANTRA DEVI 3505010WL020751 MAHEEP SINGH NEGI AND MANTRA DEVI 00415 SBIN0004528 2982 2982 Processed 23/12/2022 7364777864 MR MAHEEP SINGH ()
SubTotal 10437 10437
23 Ekeshwar UT-05-010-001-001/106
(Haluni) 		3505010000NRG23161220220167061 16/12/2022 ROHIT KUMAR 3505010WL020750 ROHIT KUMAR 00415 SBIN0008262 2769 2769 Processed 23/12/2022 7364777866 MR ROHIT KUMAR ()
SubTotal 2769 2769
Total 58788 58788

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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_123700 Bank of India BKID0006943 REETHAKHAL 8520
2 Ekeshwar UT3505010_161222FTO_123700 Punjab National Bank PUNB0110100 BHAUWALA 2982
3 Ekeshwar UT3505010_161222FTO_123700 Punjab National Bank PUNB0175400 NAGAONKHAL 25134
4 Ekeshwar UT3505010_161222FTO_123700 Punjab National Bank PUNB0285800 KIRKHU 5964
5 Ekeshwar UT3505010_161222FTO_123700 Punjab National Bank PUNB0285900 SIRIAKHAL 2982
6 Ekeshwar UT3505010_161222FTO_123700 State Bank of India SBIN0004528 EKESHWAR 10437
7 Ekeshwar UT3505010_161222FTO_123700 State Bank of India SBIN0008262 SANGLAKOTI 2769

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