Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_211222APB_FTO_125501
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-05-010-009-001/10
(Simar) 		3505010000NRG23211220220171408 21/12/2022 LAXMI DEVI 3505010WL021238 LAXMI DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914755 LAXMI DEVI DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-009-001/11
(Simar) 		3505010000NRG23211220220171409 21/12/2022 KALPANA DEVI 3505010WL021238 KALPANA DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914769 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
3 Ekeshwar UT-05-010-009-001/13
(Simar) 		3505010000NRG23211220220171411 21/12/2022 VIMLA DEVI 3505010WL021238 VIMLA DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914764 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-009-001/14
(Simar) 		3505010000NRG23211220220171412 21/12/2022 SABAR SINGH 3505010WL021238 SABAR SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914760 MR SABAR SINGH STATE BANK OF INDIA(508548)
5 Ekeshwar UT-05-010-009-001/2
(Simar) 		3505010000NRG23211220220171413 21/12/2022 SAHDEVI SINGH 3505010WL021238 SAHDEVI SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914770 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-009-001/3
(Simar) 		3505010000NRG23211220220171414 21/12/2022 HEERA DEVI 3505010WL021238 HEERA DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914763 MRS HEERA DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-009-001/4
(Simar) 		3505010000NRG23211220220171415 21/12/2022 SHISHUPAL SINGH 3505010WL021238 SHISHUPAL SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914757 SHISHUPAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-009-001/47
(Simar) 		3505010000NRG23211220220171416 21/12/2022 RAJESHWARI DEVI 3505010WL021238 RAJESHWARI DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914779 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-009-001/48
(Simar) 		3505010000NRG23211220220171417 21/12/2022 DEVENDRA SINGH 3505010WL021238 DEVENDRA SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914762 DEVENDRASINGHSODABBALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Ekeshwar UT-05-010-009-001/5
(Simar) 		3505010000NRG23211220220171418 21/12/2022 MANJU DEVI 3505010WL021238 MANJU DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914759 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-009-001/50
(Simar) 		3505010000NRG23211220220171419 21/12/2022 SUDAMA SINGH BISHT 3505010WL021238 SUDAMA SINGH BISHT 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914756 MR SUDAMA SINGH BISHT STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-009-001/54
(Simar) 		3505010000NRG23211220220171420 21/12/2022 DEVESHWARI DEVI 3505010WL021238 DEVESHWARI DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914780 DEWESHWARIDEVIWOKUNVARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-009-001/58
(Simar) 		3505010000NRG23211220220171421 21/12/2022 RUP SINGH 3505010WL021238 RUP SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914771 MR RUP SINGH STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-009-001/61
(Simar) 		3505010000NRG23211220220171422 21/12/2022 JAGMOHAN SINGH AND VIMLA DEVI 3505010WL021238 JAGMOHAN SINGH AND VIMLA DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914761 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-009-001/62
(Simar) 		3505010000NRG23211220220171423 21/12/2022 PRATAP SINGH 3505010WL021238 PRATAP SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914774 MR PRATAP SINGH STATE BANK OF INDIA(508548)
16 Ekeshwar UT-05-010-009-001/68
(Simar) 		3505010000NRG23211220220171424 21/12/2022 SHOBHA DEVI 3505010WL021238 SHOBHA DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914758 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-009-001/8
(Simar) 		3505010000NRG23211220220171425 21/12/2022 GABAR SINGH 3505010WL021238 GABAR SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914772 MR GABAR SINGH STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-009-001/80
(Simar) 		3505010000NRG23211220220171426 21/12/2022 MANOJ SINGH 3505010WL021238 MANOJ SINGH 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914778 MANOJ SINGH SO SABAR SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-009-001/9
(Simar) 		3505010000NRG23211220220171427 21/12/2022 DHANESHWARI DEVI 3505010WL021238 DHANESHWARI DEVI 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471914775 MR DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 52611 52611
20 Ekeshwar UT-05-010-056-001/138
(Bhadgaun) 		3505010000NRG23211220220171266 21/12/2022 GEETA DEVI AND SABAR SINGH 3505010WL021221 GEETA DEVI AND SABAR SINGH 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914768 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG23211220220171283 21/12/2022 KASIS 3505010WL021224 KASIS 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914773 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-056-001/77
(Bhadgaun) 		3505010000NRG23211220220171267 21/12/2022 KAMINI DEVI 3505010WL021221 KAMINI DEVI 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914776 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-056-002/45
(Bhadgaun) 		3505010000NRG23211220220171264 21/12/2022 SATYENDRA SINGH RAWAT AND KAMALA DEVI 3505010WL021220 SATYENDRA SINGH RAWAT AND KAMALA DEVI 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914767 SATEYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-056-002/99
(Bhadgaun) 		3505010000NRG23211220220171265 21/12/2022 GAJENDRA SINGH RAWAT 3505010WL021220 GAJENDRA SINGH RAWAT 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914766 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-056-003/100
(Bhadgaun) 		3505010000NRG23211220220171268 21/12/2022 BEENA DEVI 3505010WL021222 BEENA DEVI 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914777 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ekeshwar UT-05-010-056-003/101
(Bhadgaun) 		3505010000NRG23211220220171269 21/12/2022 RAM CHANDRA JOSHI AND PRATIMA DEVI 3505010WL021222 RAM CHANDRA JOSHI AND PRATIMA DEVI 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471914765 RAM CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
Total 73485 73485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_211222APB_FTO_125501 State Bank of India SBIN0004528 EKESHWAR 52611
2 Ekeshwar UT3505010_211222APB_FTO_125501 State Bank of India SBIN0008262 SANGLAKOTI 20874

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