Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:41:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_210522FTO_25598
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-05-010-008-001/23
(Gwar Malla) 		3505010000NRG23210520220024370 21/05/2022 SAGAR GWARI 3505010WL003254 SAGAR GWARI 00354 PUNB0175400 2982 2982 Processed 25/05/2022 1503799688 SAGARGWARI ()
2 Ekeshwar UT-05-010-008-001/24
(Gwar Malla) 		3505010000NRG23210520220024371 21/05/2022 VIJAYLAXMI 3505010WL003254 VIJAYLAXMI 00354 PUNB0175400 2982 2982 Processed 25/05/2022 1503799684 VIJAYLAXMI ()
3 Ekeshwar UT-05-010-008-001/68
(Gwar Malla) 		3505010000NRG23210520220024375 21/05/2022 USHA DEVI 3505010WL003254 USHA DEVI 00354 PUNB0175400 2982 2982 Processed 25/05/2022 1503799687 USHADEVI ()
4 Ekeshwar UT-05-010-008-001/69
(Gwar Malla) 		3505010000NRG23210520220024376 21/05/2022 SUNITA DEVI 3505010WL003254 SUNITA DEVI 00354 PUNB0175400 2982 2982 Processed 25/05/2022 1503799686 SUNITADEVI ()
5 Ekeshwar UT-05-010-008-001/70
(Gwar Malla) 		3505010000NRG23210520220024377 21/05/2022 SHRUTI DEVI 3505010WL003254 SHRUTI DEVI 00354 PUNB0175400 2982 2982 Processed 25/05/2022 1503799685 SHRUTIDEVI ()
SubTotal 14910 14910
6 Ekeshwar UT-05-010-008-001/74
(Gwar Malla) 		3505010000NRG23210520220024378 21/05/2022 SANGEETA DEVI 3505010WL003254 SANGEETA DEVI 00415 SBIN0004528 2982 2982 Processed 25/05/2022 1503799689 MRS SANGEETA DEVI ()
SubTotal 2982 2982
7 Ekeshwar UT-05-010-008-001/13
(Gwar Malla) 		3505010000NRG23210520220024364 21/05/2022 SWADESH KUMAR 3505010WL003254 SWADESH KUMAR 00415 SBIN0007548 2982 2982 Processed 25/05/2022 1503799690 MR SUDESH KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_210522FTO_25598 Punjab National Bank PUNB0175400 NAGAONKHAL 14910
2 Ekeshwar UT3505010_210522FTO_25598 State Bank of India SBIN0004528 EKESHWAR 2982
3 Ekeshwar UT3505010_210522FTO_25598 State Bank of India SBIN0007548 PATISAIN 2982

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