Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270922FTO_92584
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-05-010-032-003/1
(Kurkhyal) 		3505010000NRG23270920220120211 27/09/2022 BEENA DEVI 3505010WL015108 BEENA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544791 BEENA DEVI ()
2 Ekeshwar UT-05-010-032-003/102
(Kurkhyal) 		3505010000NRG23270920220120213 27/09/2022 SUNITA DEVI 3505010WL015108 SUNITA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544807 SUNITA DEVI ()
3 Ekeshwar UT-05-010-032-003/105
(Kurkhyal) 		3505010000NRG23270920220120194 27/09/2022 SUMAN DEVI 3505010WL015107 SUMAN DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544789 SUMAN DEVI ()
4 Ekeshwar UT-05-010-032-003/12
(Kurkhyal) 		3505010000NRG23270920220120214 27/09/2022 SAPNA DEVI 3505010WL015108 SAPNA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544795 SAPNA DEVI ()
5 Ekeshwar UT-05-010-032-003/127
(Kurkhyal) 		3505010000NRG23270920220120215 27/09/2022 DEEPA DEVI 3505010WL015108 DEEPA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544803 DEEPA DEVI ()
6 Ekeshwar UT-05-010-032-003/128
(Kurkhyal) 		3505010000NRG23270920220120216 27/09/2022 SAMPATI DEVI 3505010WL015108 SAMPATI DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544792 SAMPATI DEVI ()
7 Ekeshwar UT-05-010-032-003/129
(Kurkhyal) 		3505010000NRG23270920220120217 27/09/2022 SHABNAM 3505010WL015108 SHABNAM 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544808 SHABNAM ()
8 Ekeshwar UT-05-010-032-003/132
(Kurkhyal) 		3505010000NRG23270920220120198 27/09/2022 SARITA DEVI 3505010WL015107 SARITA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544813 SARITA DEVI ()
9 Ekeshwar UT-05-010-032-003/137
(Kurkhyal) 		3505010000NRG23270920220120219 27/09/2022 DAMODARI DEVI 3505010WL015108 DAMODARI DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544788 DAMODARI DEVI ()
10 Ekeshwar UT-05-010-032-003/45
(Kurkhyal) 		3505010000NRG23270920220120225 27/09/2022 ANSHU DEVI 3505010WL015108 ANSHU DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544793 ANSHU DEVI ()
11 Ekeshwar UT-05-010-032-003/48
(Kurkhyal) 		3505010000NRG23270920220120226 27/09/2022 RAMESH SINGH 3505010WL015108 RAMESH SINGH 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544790 RAMESH SINGH ()
12 Ekeshwar UT-05-010-032-003/88
(Kurkhyal) 		3505010000NRG23270920220120208 27/09/2022 LAKSHMI DEVI 3505010WL015107 LAKSHMI DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544794 LAKSHMI DEVI ()
13 Ekeshwar UT-05-010-032-005/118
(Kurkhyal) 		3505010000NRG23270920220120183 27/09/2022 VINOD KUMAR AND ANITA DEVI 3505010WL015106 VINOD KUMAR AND ANITA DEVI 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544787 VINOD KUMAR AND ANITA DEVI ()
14 Ekeshwar UT-05-010-032-005/41
(Kurkhyal) 		3505010000NRG23270920220120188 27/09/2022 ARJUN SINGH 3505010WL015106 ARJUN SINGH 00048 BKID0006943 2982 2982 Processed 01/10/2022 5122544786 ARJUN SINGH ()
SubTotal 41748 41748
15 Ekeshwar UT-05-010-080-001/1
(Ansari Thapla) 		3505010000NRG23270920220120293 27/09/2022 DIPIKA 3505010WL015114 DIPIKA 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544805 DIPIKA ()
16 Ekeshwar UT-05-010-080-001/14
(Ansari Thapla) 		3505010000NRG23270920220120294 27/09/2022 HUKAM SINGH RAWAT AND JHABRI DEVI 3505010WL015114 HUKAM SINGH RAWAT AND JHABRI DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544799 HUKAM SINGH RAWAT AND JHABRI DEVI ()
17 Ekeshwar UT-05-010-080-001/20
(Ansari Thapla) 		3505010000NRG23270920220120296 27/09/2022 SITA DEVI 3505010WL015114 SITA DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544801 SITA DEVI ()
18 Ekeshwar UT-05-010-080-001/33
(Ansari Thapla) 		3505010000NRG23270920220120298 27/09/2022 HARENDRA SINGH AND DURGA DEVI 3505010WL015114 HARENDRA SINGH AND DURGA DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544802 HARENDRA SINGH AND DURGA DEVI ()
19 Ekeshwar UT-05-010-080-001/34
(Ansari Thapla) 		3505010000NRG23270920220120299 27/09/2022 AVINASH 3505010WL015114 AVINASH 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544814 AVINASH ()
20 Ekeshwar UT-05-010-080-001/38
(Ansari Thapla) 		3505010000NRG23270920220120300 27/09/2022 KANTI DEVI 3505010WL015114 KANTI DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544811 KANTI DEVI ()
21 Ekeshwar UT-05-010-080-001/52
(Ansari Thapla) 		3505010000NRG23270920220120305 27/09/2022 SATESHWARI DEVI 3505010WL015114 SATESHWARI DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544798 SATESHWARI DEVI ()
22 Ekeshwar UT-05-010-080-001/62
(Ansari Thapla) 		3505010000NRG23270920220120306 27/09/2022 ANJALI DEVI 3505010WL015114 ANJALI DEVI 00354 PUNB0285800 1704 1704 Processed 01/10/2022 5122544806 ANJALI DEVI ()
SubTotal 13632 13632
23 Ekeshwar UT-05-010-033-004/1
(Patal) 		3505010000NRG23270920220120140 27/09/2022 SANDHYA DEVI 3505010WL015105 SANDHYA DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544819 MRS SANDHYA DEVI ()
24 Ekeshwar UT-05-010-033-004/14
(Patal) 		3505010000NRG23270920220120143 27/09/2022 PREM BALLABH AND SHAKUNTALA DEVI 3505010WL015105 PREM BALLABH AND SHAKUNTALA DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544800 MR PREM BALLABH ()
25 Ekeshwar UT-05-010-033-004/15
(Patal) 		3505010000NRG23270920220120144 27/09/2022 CHANDRA MOHAN 3505010WL015105 CHANDRA MOHAN 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544810 MR CHANDRA MOHAN JOHI ()
26 Ekeshwar UT-05-010-033-004/51
(Patal) 		3505010000NRG23270920220120165 27/09/2022 ANANDI DEVI 3505010WL015105 ANANDI DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544821 MR PATI RAM ()
27 Ekeshwar UT-05-010-033-004/53
(Patal) 		3505010000NRG23270920220120166 27/09/2022 MONIKA PANDEY 3505010WL015105 MONIKA PANDEY 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544804 MRS MONIKA PANDEY ()
28 Ekeshwar UT-05-010-033-004/56
(Patal) 		3505010000NRG23270920220120168 27/09/2022 HEMANT JOSHI 3505010WL015105 HEMANT JOSHI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544817 MR HEMANT JOGI ()
29 Ekeshwar UT-05-010-033-004/64
(Patal) 		3505010000NRG23270920220120172 27/09/2022 PURSHOTAM PRASAD DHASMANA AND URMILA DEVI 3505010WL015105 PURSHOTAM PRASAD DHASMANA AND URMILA DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544818 MR PURSHOTAM PRASAD DHASMANA ()
30 Ekeshwar UT-05-010-033-004/65
(Patal) 		3505010000NRG23270920220120173 27/09/2022 SUKRI DEVI 3505010WL015105 SUKRI DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544816 MRS SHUKDI DEVI ()
31 Ekeshwar UT-05-010-033-004/82
(Patal) 		3505010000NRG23270920220120179 27/09/2022 MAMTA DEVI 3505010WL015105 MAMTA DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544824 MRS MAMTA DEVI ()
32 Ekeshwar UT-05-010-033-004/83
(Patal) 		3505010000NRG23270920220120180 27/09/2022 SUNITA DEVI 3505010WL015105 SUNITA DEVI 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544822 MRS SUNITA DEVI ()
33 Ekeshwar UT-05-010-033-004/84
(Patal) 		3505010000NRG23270920220120181 27/09/2022 DIGAMBER PANDAYA 3505010WL015105 DIGAMBER PANDAYA 00415 SBIN0004528 1065 1065 Processed 01/10/2022 5122544825 MRS SAROJNI DEVI ()
34 Ekeshwar UT-05-010-036-001/11
(Uchakot) 		3505010000NRG23270920220120246 27/09/2022 KAMLA DEVI 3505010WL015111 KAMLA DEVI 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544809 MR KAMLA DEVI ()
35 Ekeshwar UT-05-010-036-001/3
(Uchakot) 		3505010000NRG23270920220120253 27/09/2022 RENU 3505010WL015111 RENU 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544797 MRS RENU ()
36 Ekeshwar UT-05-010-036-001/52
(Uchakot) 		3505010000NRG23270920220120258 27/09/2022 NIKITA RAWAT 3505010WL015111 NIKITA RAWAT 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544812 MRS NIKITA RAWAT ()
37 Ekeshwar UT-05-010-046-004/30
(Nava) 		3505010000NRG23270920220120260 27/09/2022 REKHA DEVI 3505010WL015111 REKHA DEVI 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544815 MRS REKHA RAWAT ()
38 Ekeshwar UT-05-010-050-001/30
(Maletha) 		3505010000NRG23270920220120065 27/09/2022 SABITRI DEVI AND NARENDRA SINGH 3505010WL015093 SABITRI DEVI AND NARENDRA SINGH 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544796 MR NARENDRA SINGH ()
39 Ekeshwar UT-05-010-050-001/9
(Maletha) 		3505010000NRG23270920220120060 27/09/2022 ANITA DEVI 3505010WL015092 ANITA DEVI 00415 SBIN0004528 2982 2982 Processed 01/10/2022 5122544823 MRS ANITA DEVI ()
SubTotal 29607 29607
40 Ekeshwar UT-05-010-001-001/30
(Haluni) 		3505010000NRG23270920220120232 27/09/2022 NEERAJ SINGH 3505010WL015109 NEERAJ SINGH 00415 SBIN0008262 1278 1278 Processed 01/10/2022 5122544820 MR NEERAJ SINGH ()
SubTotal 1278 1278
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_270922FTO_92584 Bank of India BKID0006943 REETHAKHAL 41748
2 Ekeshwar UT3505010_270922FTO_92584 Punjab National Bank PUNB0285800 KIRKHU 13632
3 Ekeshwar UT3505010_270922FTO_92584 State Bank of India SBIN0004528 EKESHWAR 29607
4 Ekeshwar UT3505010_270922FTO_92584 State Bank of India SBIN0008262 SANGLAKOTI 1278

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