Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270422APB_FTO_12701
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-05-010-095-001/45
(Ringwari) 		3505010000NRG23270420220009948 27/04/2022 SULOCHNA DEVI 3505010WL001177 SULOCHNA DEVI 00354 PUNB0175400 1278 1278 Processed 03/05/2022 0832224051 SULOCHANADEVIWOBALBIRSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Ekeshwar UT-05-010-096-001/82
(Gazera) 		3505010000NRG23270420220009949 27/04/2022 PUSHPA DEVI 3505010WL001178 PUSHPA DEVI 00354 PUNB0175400 2982 2982 Processed 04/05/2022 0832224052 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
3 Ekeshwar UT-05-010-078-001/14
(Eera Malla) 		3505010000NRG23270420220009950 27/04/2022 INDRA SINGH RAWAT 3505010WL001179 INDRA SINGH RAWAT 00415 SBIN0004528 639 639 Processed 03/05/2022 0832224053 INDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Ekeshwar UT-05-010-078-001/14
(Eera Malla) 		3505010000NRG23270420220009951 27/04/2022 KANTI DEVI 3505010WL001179 KANTI DEVI 00415 SBIN0004528 639 639 Processed 03/05/2022 0832224050 KANTIDEVIWOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
5 Ekeshwar UT-05-010-090-001/2
() 		3505010000NRG23270420220009952 27/04/2022 RAMESH CHANDRA 3505010WL001180 RAMESH CHANDRA 00415 SBIN0007548 639 639 Processed 03/05/2022 0832224049 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270422APB_FTO_12701 Punjab National Bank PUNB0175400 NAGAONKHAL 4260
2 Ekeshwar UT3505010_270422APB_FTO_12701 State Bank of India SBIN0004528 EKESHWAR 1278
3 Ekeshwar UT3505010_270422APB_FTO_12701 State Bank of India SBIN0007548 PATISAIN 639

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