Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_211222FTO_125499
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-05-010-009-001/12
(Simar) 		3505010000NRG23211220220171410 21/12/2022 PUSHPA DEVI BISHT 3505010WL021238 PUSHPA DEVI BISHT 00415 SBIN0004528 2769 2769 Processed 28/12/2022 7471478155 MR JASHWANT SINGH BISHT ()
SubTotal 2769 2769
2 Ekeshwar UT-05-010-056-001/169
(Bhadgaun) 		3505010000NRG23211220220171284 21/12/2022 BALVEER SINGH 3505010WL021224 BALVEER SINGH 00415 SBIN0008262 2982 2982 Processed 28/12/2022 7471478156 MR BALVIR SINGH ()
SubTotal 2982 2982
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_211222FTO_125499 State Bank of India SBIN0004528 EKESHWAR 2769
2 Ekeshwar UT3505010_211222FTO_125499 State Bank of India SBIN0008262 SANGLAKOTI 2982

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