Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_210323APB_FTO_164318
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-05-010-082-003/67
(Busyur) 		3505010000NRG23210320230246303 21/03/2023 REKHA DEVI 3505010WL030155 REKHA DEVI 00078 CNRB0018968 426 426 Processed 24/03/2023 0074283036 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
2 Ekeshwar UT-05-010-022-001/67
(Easoti) 		3505010000NRG23210320230246267 21/03/2023 SHAKUNTALA DEVI 3505010WL030152 SHAKUNTALA DEVI 00354 PUNB0175400 2982 2982 Processed 24/03/2023 0074283016 SHAKUNTALA DEVI WO BAVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Ekeshwar UT-05-010-022-001/117
(Easoti) 		3505010000NRG23210320230246262 21/03/2023 SANGEETA DEVI 3505010WL030152 SANGEETA DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283020 SANGEETA DEVI W/O BHUPENDRA\ PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-022-001/125
(Easoti) 		3505010000NRG23210320230246264 21/03/2023 NEELAM DEVI 3505010WL030152 NEELAM DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283019 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
5 Ekeshwar UT-05-010-022-001/44
(Easoti) 		3505010000NRG23210320230246265 21/03/2023 KANTI DEVI 3505010WL030152 KANTI DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283017 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-022-001/61
(Easoti) 		3505010000NRG23210320230246266 21/03/2023 ANITA DEVI 3505010WL030152 ANITA DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283053 ANITA DEVI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
7 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG23210320230246269 21/03/2023 LAXMI DEVI 3505010WL030152 LAXMI DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283018 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-022-001/71
(Easoti) 		3505010000NRG23210320230246270 21/03/2023 BABEETA DEVI 3505010WL030152 BABEETA DEVI 00354 PUNB0285800 2982 2982 Processed 24/03/2023 0074283041 BABEETA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
9 Ekeshwar UT-05-010-082-003/68
(Busyur) 		3505010000NRG23210320230246304 21/03/2023 PITAMBARI DEVI 3505010WL030155 PITAMBARI DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074283052 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-082-003/78
(Busyur) 		3505010000NRG23210320230246310 21/03/2023 SUSHILA DEVI 3505010WL030155 SUSHILA DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074283050 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ekeshwar UT-05-010-082-003/79
(Busyur) 		3505010000NRG23210320230246311 21/03/2023 DEEPA DEVI 3505010WL030155 DEEPA DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074282999 DEEPA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-082-003/85
(Busyur) 		3505010000NRG23210320230246315 21/03/2023 ASHA DEVI 3505010WL030155 ASHA DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074283051 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-082-003/85
(Busyur) 		3505010000NRG23210320230246314 21/03/2023 SURESH CHANDER SINGH NEGI 3505010WL030155 SURESH CHANDER SINGH NEGI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074282997 MR SURESH SINGH STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-082-003/86
(Busyur) 		3505010000NRG23210320230246316 21/03/2023 LAXMI DEVI 3505010WL030155 LAXMI DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074283024 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-082-003/95
(Busyur) 		3505010000NRG23210320230246321 21/03/2023 PURUSHOTAM PRASAD AND LAXMI DEVI 3505010WL030155 PURUSHOTAM PRASAD AND LAXMI DEVI 00415 SBIN0003280 426 426 Processed 24/03/2023 0074283049 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
16 Ekeshwar UT-05-010-009-001/13
(Simar) 		3505010000NRG23210320230246271 21/03/2023 VIMLA DEVI 3505010WL030153 VIMLA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283013 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-009-001/33
(Simar) 		3505010000NRG23210320230246272 21/03/2023 SUMAN DEVI 3505010WL030153 SUMAN DEVI 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0074283038 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-009-001/34
(Simar) 		3505010000NRG23210320230246273 21/03/2023 SAIN SINGH 3505010WL030153 SAIN SINGH 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0074283000 MR SAIN SINGH BISHT STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-009-001/37
(Simar) 		3505010000NRG23210320230246274 21/03/2023 DEVESHWARI DEVI 3505010WL030153 DEVESHWARI DEVI 00415 SBIN0004528 2556 2556 Processed 24/03/2023 0074283045 MR BALAM SINGH BISHT STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-009-001/39
(Simar) 		3505010000NRG23210320230246275 21/03/2023 ANITA DEVI 3505010WL030153 ANITA DEVI 00415 SBIN0004528 2556 2556 Processed 24/03/2023 0074283039 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-009-001/44
(Simar) 		3505010000NRG23210320230246276 21/03/2023 REKHA DEVI 3505010WL030153 REKHA DEVI 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0074283032 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-009-001/45
(Simar) 		3505010000NRG23210320230246277 21/03/2023 BHAGCHAND 3505010WL030153 BHAGCHAND 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0074283028 MR BHAGCHAND STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-009-001/7
(Simar) 		3505010000NRG23210320230246278 21/03/2023 PUSHPA DEVI 3505010WL030153 PUSHPA DEVI 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0074283030 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-009-001/80
(Simar) 		3505010000NRG23210320230246279 21/03/2023 MANOJ SINGH 3505010WL030153 MANOJ SINGH 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283037 MANOJ SINGH SO SABAR SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-009-001/83
(Simar) 		3505010000NRG23210320230246281 21/03/2023 SAPANA 3505010WL030153 SAPANA 00415 SBIN0004528 1704 1704 Processed 24/03/2023 0074283035 Miss. SAPNA D/O SH SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Ekeshwar UT-05-010-015-001/10
(Jantoli Malli) 		3505010000NRG23210320230246282 21/03/2023 SAMPATI DEVI 3505010WL030154 SAMPATI DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283047 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-015-001/11
(Jantoli Malli) 		3505010000NRG23210320230246283 21/03/2023 BHARTI DEVI 3505010WL030154 BHARTI DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283023 BHARTIDEVIWOBACHANSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-015-001/12
(Jantoli Malli) 		3505010000NRG23210320230246284 21/03/2023 BUDHI SINGH AND KUSUM DEVI 3505010WL030154 BUDHI SINGH AND KUSUM DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283014 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-015-001/13
(Jantoli Malli) 		3505010000NRG23210320230246285 21/03/2023 MANDODARI DEVI 3505010WL030154 MANDODARI DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283034 MRS MANODARI DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-015-001/17
(Jantoli Malli) 		3505010000NRG23210320230246286 21/03/2023 YASHODA DEVI 3505010WL030154 YASHODA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283042 YASHODADEVIWOBUDHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Ekeshwar UT-05-010-015-001/18
(Jantoli Malli) 		3505010000NRG23210320230246287 21/03/2023 UMA DEVI 3505010WL030154 UMA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283044 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-015-001/19
(Jantoli Malli) 		3505010000NRG23210320230246288 21/03/2023 RAMESHWARI DEVI AND BHARAT SINGH 3505010WL030154 RAMESHWARI DEVI AND BHARAT SINGH 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283001 BHARAT SINGH STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-015-001/22
(Jantoli Malli) 		3505010000NRG23210320230246289 21/03/2023 SHANTI DEVI 3505010WL030154 SHANTI DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283011 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-015-001/27
(Jantoli Malli) 		3505010000NRG23210320230246290 21/03/2023 DEVESHWARI DEVI 3505010WL030154 DEVESHWARI DEVI 00415 SBIN0004528 1065 1065 Processed 24/03/2023 0074283029 DEVESHWARIDEVIWOMAHIPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Ekeshwar UT-05-010-015-001/3
(Jantoli Malli) 		3505010000NRG23210320230246291 21/03/2023 KUSHWANT SINGH AND MEENA DEVI 3505010WL030154 KUSHWANT SINGH AND MEENA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283007 MEENADEVIWOKUSHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Ekeshwar UT-05-010-015-001/33
(Jantoli Malli) 		3505010000NRG23210320230246292 21/03/2023 SULOCHANA DEVI 3505010WL030154 SULOCHANA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283004 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-015-001/34
(Jantoli Malli) 		3505010000NRG23210320230246293 21/03/2023 ANJU DEVI 3505010WL030154 ANJU DEVI 00415 SBIN0004528 1491 1491 Processed 24/03/2023 0074283015 MRS ANJU RAWAT STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-015-001/47
(Jantoli Malli) 		3505010000NRG23210320230246294 21/03/2023 PRADEEP SINGH RAWAT AND ANITA DEVI 3505010WL030154 PRADEEP SINGH RAWAT AND ANITA DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0074283043 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-082-001/111
(Busyur) 		3505010000NRG23210320230246297 21/03/2023 PARVINA DEVI 3505010WL030155 PARVINA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283026 MRS PRAVINA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-082-003/100
(Busyur) 		3505010000NRG23210320230246298 21/03/2023 CHAMPA DEVI 3505010WL030155 CHAMPA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283012 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-082-003/108
(Busyur) 		3505010000NRG23210320230246299 21/03/2023 ANITA DEVI 3505010WL030155 ANITA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283031 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-082-003/117
(Busyur) 		3505010000NRG23210320230246300 21/03/2023 RAKESH KUMAR 3505010WL030155 RAKESH KUMAR 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283027 MR RAKESH STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-082-003/63
(Busyur) 		3505010000NRG23210320230246301 21/03/2023 MUNNI DEVI 3505010WL030155 MUNNI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283046 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ekeshwar UT-05-010-082-003/64
(Busyur) 		3505010000NRG23210320230246302 21/03/2023 BHWESHWARI DEVI AND DINESH CHANDRA 3505010WL030155 BHWESHWARI DEVI AND DINESH CHANDRA 00415 SBIN0004528 426 426 Processed 24/03/2023 0074282998 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-082-003/69
(Busyur) 		3505010000NRG23210320230246305 21/03/2023 CHANDRAMA DEVI 3505010WL030155 CHANDRAMA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283008 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-082-003/72
(Busyur) 		3505010000NRG23210320230246307 21/03/2023 ALAM SINGH RAWAT AND KANTI DEVI 3505010WL030155 ALAM SINGH RAWAT AND KANTI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283005 MR ALAM SINGH STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-082-003/75
(Busyur) 		3505010000NRG23210320230246309 21/03/2023 PUSHPA DEVI 3505010WL030155 PUSHPA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283010 PUSHPADEVIWOSUBHASHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Ekeshwar UT-05-010-082-003/75
(Busyur) 		3505010000NRG23210320230246308 21/03/2023 SUBHASH SHARMA 3505010WL030155 SUBHASH SHARMA 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283009 SUBHASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Ekeshwar UT-05-010-082-003/81
(Busyur) 		3505010000NRG23210320230246312 21/03/2023 CHAITRAM PANT AND SAROJINI DEVI 3505010WL030155 CHAITRAM PANT AND SAROJINI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283006 MR CHAITRAM PANT STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-082-003/84
(Busyur) 		3505010000NRG23210320230246313 21/03/2023 BHAGESWARI DEVI 3505010WL030155 BHAGESWARI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283021 MISS BHAGESWARI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-082-003/88
(Busyur) 		3505010000NRG23210320230246317 21/03/2023 GAYATRI DEVI 3505010WL030155 GAYATRI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283025 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ekeshwar UT-05-010-082-003/91
(Busyur) 		3505010000NRG23210320230246318 21/03/2023 VIMLA DEVI 3505010WL030155 VIMLA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283022 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ekeshwar UT-05-010-082-003/92
(Busyur) 		3505010000NRG23210320230246319 21/03/2023 RAMESHWARI DEVI 3505010WL030155 RAMESHWARI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283048 MRS RAMESWARI DEVI STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-082-003/94
(Busyur) 		3505010000NRG23210320230246320 21/03/2023 BIJAISWARI DEVI 3505010WL030155 BIJAISWARI DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283002 MRS BIJAISWARI DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-082-003/96
(Busyur) 		3505010000NRG23210320230246322 21/03/2023 ASHA DEVI 3505010WL030155 ASHA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283040 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-082-003/98
(Busyur) 		3505010000NRG23210320230246323 21/03/2023 VIMAL KISHORE 3505010WL030155 VIMAL KISHORE 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283003 MR VIMAL KISHORE STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-082-003/99
(Busyur) 		3505010000NRG23210320230246324 21/03/2023 RAMA DEVI 3505010WL030155 RAMA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0074283033 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70077 70077
Total 94359 94359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_210323APB_FTO_164318 Canara Bank CNRB0018968 SATPULI SAIN 426
2 Ekeshwar UT3505010_210323APB_FTO_164318 Punjab National Bank PUNB0175400 NAGAONKHAL 2982
3 Ekeshwar UT3505010_210323APB_FTO_164318 Punjab National Bank PUNB0285800 KIRKHU 17892
4 Ekeshwar UT3505010_210323APB_FTO_164318 State Bank of India SBIN0003280 SATPULI 2982
5 Ekeshwar UT3505010_210323APB_FTO_164318 State Bank of India SBIN0004528 EKESHWAR 70077

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