Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_200522FTO_25264
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-05-010-028-002/54
(Bantholi) 		3505010000NRG23200520220024027 20/05/2022 MAMTA 3505010WL003208 MAMTA 00415 SBIN0004528 2982 2982 Processed 25/05/2022 1503787158 MISS MAMTA NEGI ()
SubTotal 2982 2982
2 Ekeshwar UT-05-010-026-001/27
(Choumasudhar) 		3505010000NRG23200520220024012 20/05/2022 MAHESHWARI DEVI 3505010WL003207 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503787160 MAHESHWARIDEVI ()
3 Ekeshwar UT-05-010-026-001/35
(Choumasudhar) 		3505010000NRG23200520220024014 20/05/2022 MANJU DEVI 3505010WL003207 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503787159 MANJUDEVI ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_200522FTO_25264 State Bank of India SBIN0004528 EKESHWAR 2982
2 Ekeshwar UT3505010_200522FTO_25264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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