Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_231222FTO_126418
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-05-010-046-003/8
(Nava) 		3505010000NRG23231220220173521 23/12/2022 ANITA DEVI 3505010WL021491 ANITA DEVI 00415 SBIN0003280 2982 2982 Processed 28/12/2022 7471473520 MRS ANITA DEVI ()
SubTotal 2982 2982
2 Ekeshwar UT-05-010-037-002/12
(Bagyali) 		3505010000NRG23231220220173538 23/12/2022 ANITA DEVI 3505010WL021493 ANITA DEVI 00415 SBIN0004528 852 852 Processed 28/12/2022 7471473521 MRS ANITA DEVI ()
SubTotal 852 852
3 Ekeshwar UT-05-010-037-002/11
(Bagyali) 		3505010000NRG23231220220173537 23/12/2022 NEEMA DEVI 3505010WL021493 NEEMA DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471473523 MRS NEEMA DEVI ()
4 Ekeshwar UT-05-010-046-001/22
(Nava) 		3505010000NRG23231220220173513 23/12/2022 SHAKUNTALA DEVI 3505010WL021491 SHAKUNTALA DEVI 00415 SBIN0007548 2982 2982 Processed 28/12/2022 7471473522 MRS SHAKUNTALA DEVI ()
SubTotal 3834 3834
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_231222FTO_126418 State Bank of India SBIN0003280 SATPULI 2982
2 Ekeshwar UT3505010_231222FTO_126418 State Bank of India SBIN0004528 EKESHWAR 852
3 Ekeshwar UT3505010_231222FTO_126418 State Bank of India SBIN0007548 PATISAIN 3834

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