Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_200323FTO_163750
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-05-010-013-001/169
(Bhandali) 		3505010000NRG23200320230245487 20/03/2023 LAXMI DEVI 3505010WL030061 LAXMI DEVI 00354 PUNB0285800 1491 1491 Processed 25/03/2023 0076911564 LAXMI DEVI ()
2 Ekeshwar UT-05-010-013-001/170
(Bhandali) 		3505010000NRG23200320230245488 20/03/2023 PRIYANKA DEVI 3505010WL030061 PRIYANKA DEVI 00354 PUNB0285800 1491 1491 Processed 25/03/2023 0076911565 PRIYANKA DEVI ()
3 Ekeshwar UT-05-010-013-001/97
(Bhandali) 		3505010000NRG23200320230245497 20/03/2023 SUNITA DEVI 3505010WL030061 SUNITA DEVI 00354 PUNB0285800 1491 1491 Processed 25/03/2023 0076911562 SUNITA DEVI ()
SubTotal 4473 4473
4 Ekeshwar UT-05-010-043-001/53
(Salkot) 		3505010000NRG23200320230245511 20/03/2023 SUSHMA DEVI 3505010WL030063 SUSHMA DEVI 00415 SBIN0003280 2982 2982 Processed 24/03/2023 0076911563 MRS SUSHMA DEVI ()
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_200323FTO_163750 Punjab National Bank PUNB0285800 KIRKHU 4473
2 Ekeshwar UT3505010_200323FTO_163750 State Bank of India SBIN0003280 SATPULI 2982

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