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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_250123APB_FTO_142437
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-05-010-078-003/68
(Eera Malla) 		3505010000NRG23250120230207331 25/01/2023 JANKI DEVI 3505010WL025271 JANKI DEVI 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329100 JANKI DEVI W/O SH JITENDRA SINGH NEGI BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-078-003/69
(Eera Malla) 		3505010000NRG23250120230207332 25/01/2023 GAYATRI DEVI 3505010WL025271 GAYATRI DEVI 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329099 GAYATRI DEVI W/O SH RAJE SINGH BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-078-003/70
(Eera Malla) 		3505010000NRG23250120230207333 25/01/2023 SUSHILA DEVI 3505010WL025271 SUSHILA DEVI 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329101 SUSHILA DEVI W/O SHRI JAI SINGH BANK OF INDIA(508505)
4 Ekeshwar UT-05-010-078-003/73
(Eera Malla) 		3505010000NRG23250120230207334 25/01/2023 PRADEEP SINGH 3505010WL025271 PRADEEP SINGH 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329104 PRADEEP SINGH S/O MR MAHARAJ SINGH BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-078-003/74
(Eera Malla) 		3505010000NRG23250120230207336 25/01/2023 ANITA DEVI AND DINESH SINGH 3505010WL025271 ANITA DEVI AND DINESH SINGH 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329103 ANITA DEVI WO DINESH SINGH BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-078-003/74
(Eera Malla) 		3505010000NRG23250120230207335 25/01/2023 ANITA DEVI AND DINESH SINGH 3505010WL025271 ANITA DEVI AND DINESH SINGH 00048 BKID0006943 1491 1491 Processed 01/02/2023 8313329102 DINESH SINGH RAWAT S/O SH SOHAN SINGH RA BANK OF INDIA(508505)
SubTotal 8946 8946
7 Ekeshwar UT-05-010-048-001/1
(Lateebo) 		3505010000NRG23250120230207541 25/01/2023 SUSHAMA DEVI 3505010WL025292 SUSHAMA DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329087 SUSHMA WO PRADYUMAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
8 Ekeshwar UT-05-010-048-001/100
(Lateebo) 		3505010000NRG23250120230207542 25/01/2023 SATESHWARI DEVI 3505010WL025292 SATESHWARI DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329080 SATESHWARI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Ekeshwar UT-05-010-048-001/104
(Lateebo) 		3505010000NRG23250120230207543 25/01/2023 KAVITA DEVI 3505010WL025292 KAVITA DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329086 KAVITA RAWAT WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-048-001/11
(Lateebo) 		3505010000NRG23250120230207545 25/01/2023 KALAWATI DEVI 3505010WL025292 KALAWATI DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329082 MR BALWANT SINGH STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-048-001/30
(Lateebo) 		3505010000NRG23250120230207546 25/01/2023 SARITA DEVI 3505010WL025292 SARITA DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329079 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-048-001/45
(Lateebo) 		3505010000NRG23250120230207547 25/01/2023 LAXMI DEVI 3505010WL025292 LAXMI DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329083 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-048-001/52
(Lateebo) 		3505010000NRG23250120230207548 25/01/2023 BIMLA DEVI 3505010WL025292 BIMLA DEVI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329084 BIMLA DEVI W/O DILWAN SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-048-001/58
(Lateebo) 		3505010000NRG23250120230207549 25/01/2023 BHARTI RAWAT 3505010WL025292 BHARTI RAWAT 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329081 MISS BHARTI DO JAGDISH SINGH STATE BANK OF INDIA(508548)
15 Ekeshwar UT-05-010-048-001/67
(Lateebo) 		3505010000NRG23250120230207550 25/01/2023 DHARMPAL BHARTI 3505010WL025292 DHARMPAL BHARTI 00354 PUNB0175400 2769 2769 Processed 01/02/2023 8313329085 DHARMPAL BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 24921 24921
16 Ekeshwar UT-05-010-091-001/37
(Baunsal) 		3505010000NRG23250120230207306 25/01/2023 GEETA DEVI 3505010WL025267 GEETA DEVI 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329089 GEETADEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Ekeshwar UT-05-010-091-001/41
(Baunsal) 		3505010000NRG23250120230207308 25/01/2023 ASHOK SINGH 3505010WL025267 ASHOK SINGH 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329068 ASHOK SINGH STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-091-001/42
(Baunsal) 		3505010000NRG23250120230207309 25/01/2023 HEMANTI DEVI 3505010WL025267 HEMANTI DEVI 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329069 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ekeshwar UT-05-010-091-001/44
(Baunsal) 		3505010000NRG23250120230207310 25/01/2023 KAMLA DEVI AND PREM SINGH 3505010WL025267 KAMLA DEVI AND PREM SINGH 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329070 KAMLADEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Ekeshwar UT-05-010-091-001/46
(Baunsal) 		3505010000NRG23250120230207311 25/01/2023 SRIMATI DEVI 3505010WL025267 SRIMATI DEVI 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329067 Mrs. SHRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ekeshwar UT-05-010-091-001/51
(Baunsal) 		3505010000NRG23250120230207312 25/01/2023 DRISHTI DEVI 3505010WL025267 DRISHTI DEVI 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329097 MRS DRISHTI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-091-001/73
(Baunsal) 		3505010000NRG23250120230207314 25/01/2023 MONIKA DEVI 3505010WL025267 MONIKA DEVI 00415 SBIN0003280 1491 1491 Processed 01/02/2023 8313329091 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
23 Ekeshwar UT-05-010-010-001/119
(Kulashu) 		3505010000NRG23250120230207317 25/01/2023 SUNITA DEVI 3505010WL025269 SUNITA DEVI 00415 SBIN0004528 852 852 Processed 01/02/2023 8313329095 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-010-001/75
(Kulashu) 		3505010000NRG23250120230207316 25/01/2023 ANANDI DEVI 3505010WL025268 ANANDI DEVI 00415 SBIN0004528 1278 1278 Processed 01/02/2023 8313329090 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-077-001/145
(Golri) 		3505010000NRG23250120230207552 25/01/2023 BEENA DEVI 3505010WL025293 BEENA DEVI 00415 SBIN0004528 2982 2982 Processed 01/02/2023 8313329092 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
26 Ekeshwar UT-05-010-091-001/27
(Baunsal) 		3505010000NRG23250120230207300 25/01/2023 KUSUM DEVI 3505010WL025267 KUSUM DEVI 00415 SBIN0007548 1491 1491 Processed 01/02/2023 8313329088 KUSUMDEVIWOGAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Ekeshwar UT-05-010-091-001/35
(Baunsal) 		3505010000NRG23250120230207305 25/01/2023 THAKUR SINGH AND MANJU DEVI 3505010WL025267 THAKUR SINGH AND MANJU DEVI 00415 SBIN0007548 1491 1491 Processed 01/02/2023 8313329072 MANJUDEVIWOTHAKURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Ekeshwar UT-05-010-091-001/57
(Baunsal) 		3505010000NRG23250120230207313 25/01/2023 SUNITA DEVI 3505010WL025267 SUNITA DEVI 00415 SBIN0007548 1491 1491 Processed 01/02/2023 8313329071 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4473 4473
29 Ekeshwar UT-05-010-056-001/138
(Bhadgaun) 		3505010000NRG23250120230207561 25/01/2023 GEETA DEVI AND SABAR SINGH 3505010WL025299 GEETA DEVI AND SABAR SINGH 00415 SBIN0008262 2556 2556 Processed 01/02/2023 8313329078 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-056-001/15
(Bhadgaun) 		3505010000NRG23250120230207554 25/01/2023 RAJESHWARI DEVI AND DHIRENDRA SINGH 3505010WL025295 RAJESHWARI DEVI AND DHIRENDRA SINGH 00415 SBIN0008262 2769 2769 Processed 01/02/2023 8313329073 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-056-001/154
(Bhadgaun) 		3505010000NRG23250120230207557 25/01/2023 KASIS 3505010WL025297 KASIS 00415 SBIN0008262 2769 2769 Processed 01/02/2023 8313329093 MRS KASHISH DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-056-001/161
(Bhadgaun) 		3505010000NRG23250120230207553 25/01/2023 ANJU DEVI 3505010WL025294 ANJU DEVI 00415 SBIN0008262 2982 2982 Processed 01/02/2023 8313329077 ASAMBAR DUTT POKHRIYAL STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-056-001/77
(Bhadgaun) 		3505010000NRG23250120230207562 25/01/2023 KAMINI DEVI 3505010WL025299 KAMINI DEVI 00415 SBIN0008262 2556 2556 Processed 01/02/2023 8313329094 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-056-002/45
(Bhadgaun) 		3505010000NRG23250120230207555 25/01/2023 SATYENDRA SINGH RAWAT AND KAMALA DEVI 3505010WL025296 SATYENDRA SINGH RAWAT AND KAMALA DEVI 00415 SBIN0008262 2769 2769 Processed 01/02/2023 8313329076 SATEYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-056-002/99
(Bhadgaun) 		3505010000NRG23250120230207556 25/01/2023 GAJENDRA SINGH RAWAT 3505010WL025296 GAJENDRA SINGH RAWAT 00415 SBIN0008262 2769 2769 Processed 01/02/2023 8313329075 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-056-003/100
(Bhadgaun) 		3505010000NRG23250120230207559 25/01/2023 BEENA DEVI 3505010WL025298 BEENA DEVI 00415 SBIN0008262 2982 2982 Processed 01/02/2023 8313329096 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ekeshwar UT-05-010-056-003/101
(Bhadgaun) 		3505010000NRG23250120230207560 25/01/2023 RAM CHANDRA JOSHI AND PRATIMA DEVI 3505010WL025298 RAM CHANDRA JOSHI AND PRATIMA DEVI 00415 SBIN0008262 2982 2982 Processed 01/02/2023 8313329074 RAM CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 25134 25134
38 Ekeshwar UT-05-010-091-001/25
(Baunsal) 		3505010000NRG23250120230207298 25/01/2023 PINKY DEVI 3505010WL025267 PINKY DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329108 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Ekeshwar UT-05-010-091-001/26
(Baunsal) 		3505010000NRG23250120230207299 25/01/2023 KALAWATI DEVI 3505010WL025267 KALAWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329107 KALAWATIDEVIWOLATEUMEDSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Ekeshwar UT-05-010-091-001/28
(Baunsal) 		3505010000NRG23250120230207301 25/01/2023 KANTI DEVI 3505010WL025267 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329106 KANTIDEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Ekeshwar UT-05-010-091-001/29
(Baunsal) 		3505010000NRG23250120230207302 25/01/2023 DAMYANTI DEVI 3505010WL025267 DAMYANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329109 DAMYANTIDEVIWOHARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Ekeshwar UT-05-010-091-001/30
(Baunsal) 		3505010000NRG23250120230207303 25/01/2023 LAKSHMI DEVI 3505010WL025267 LAKSHMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329110 LAKSHMIDEVIWOKRISHNAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Ekeshwar UT-05-010-091-001/31
(Baunsal) 		3505010000NRG23250120230207304 25/01/2023 VINOD KUMAR AND SARADA DEVI 3505010WL025267 VINOD KUMAR AND SARADA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329105 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-091-001/38
(Baunsal) 		3505010000NRG23250120230207307 25/01/2023 SAKUNTLA DEVI 3505010WL025267 SAKUNTLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329098 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Ekeshwar UT-05-010-091-001/89
(Baunsal) 		3505010000NRG23250120230207315 25/01/2023 HEMANT SINGH 3505010WL025267 HEMANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329111 HEMANT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_250123APB_FTO_142437 Bank of India BKID0006943 REETHAKHAL 8946
2 Ekeshwar UT3505010_250123APB_FTO_142437 Punjab National Bank PUNB0175400 NAGAONKHAL 24921
3 Ekeshwar UT3505010_250123APB_FTO_142437 State Bank of India SBIN0003280 SATPULI 10437
4 Ekeshwar UT3505010_250123APB_FTO_142437 State Bank of India SBIN0004528 EKESHWAR 5112
5 Ekeshwar UT3505010_250123APB_FTO_142437 State Bank of India SBIN0007548 PATISAIN 4473
6 Ekeshwar UT3505010_250123APB_FTO_142437 State Bank of India SBIN0008262 SANGLAKOTI 25134
7 Ekeshwar UT3505010_250123APB_FTO_142437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11928

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