Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_230522FTO_26678
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-05-010-080-001/1
(Ansari Thapla) 		3505010000NRG23230520220025997 23/05/2022 DIPIKA 3505010WL003480 DIPIKA 00354 PUNB0285800 213 213 Processed 27/05/2022 1587127482 DIPIKA ()
SubTotal 213 213
2 Ekeshwar UT-05-010-073-003/38
(Khulav) 		3505010000NRG23230520220026002 23/05/2022 MEENAKSHI DEVI 3505010WL003484 MEENAKSHI DEVI 00415 SBIN0003280 213 213 Processed 26/05/2022 1587127483 ASHISH KUMAR ()
SubTotal 213 213
3 Ekeshwar UT-05-010-053-001/96
(Gurad malla) 		3505010000NRG23230520220026003 23/05/2022 renu devi 3505010WL003485 renu devi 00415 SBIN0004528 213 213 Processed 26/05/2022 1587127484 MRS RENU RAWAT ()
SubTotal 213 213
4 Ekeshwar UT-05-010-084-003/115
(Mondani) 		3505010000NRG23230520220026037 23/05/2022 RANJANA DEVI 3505010WL003498 RANJANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2022 1587127485 RANJANADEVI ()
SubTotal 1704 1704
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_230522FTO_26678 Punjab National Bank PUNB0285800 KIRKHU 213
2 Ekeshwar UT3505010_230522FTO_26678 State Bank of India SBIN0003280 SATPULI 213
3 Ekeshwar UT3505010_230522FTO_26678 State Bank of India SBIN0004528 EKESHWAR 213
4 Ekeshwar UT3505010_230522FTO_26678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1704

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