Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_271222APB_FTO_127919
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-05-010-047-001/266
(Sayoli) 		3505010000NRG23271220220176926 27/12/2022 SHOBHA DEVI 3505010WL021863 SHOBHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 30/12/2022 7515044739 SHOBHA DEVI INDUSIND BANK(607189)
2 Ekeshwar UT-05-010-047-005/160
(Sayoli) 		3505010000NRG23271220220176933 27/12/2022 JAIPAL SINGH RAWAT 3505010WL021863 JAIPAL SINGH RAWAT 00112 ICIC00ZSKTW 2982 2982 Processed 31/12/2022 7515044740 JAIPAL SINGH RAWAT UNION BANK OF INDIA(508500)
3 Ekeshwar UT-05-010-047-005/92
(Sayoli) 		3505010000NRG23271220220176938 27/12/2022 ROSHNI DEVI 3505010WL021863 ROSHNI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 30/12/2022 7515044737 ROSHNI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-047-005/95
(Sayoli) 		3505010000NRG23271220220176939 27/12/2022 SANJU DEVI 3505010WL021863 SANJU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 30/12/2022 7515044738 SANJUDEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Ekeshwar UT-05-010-095-001/111
(Ringwari) 		3505010000NRG23271220220176774 27/12/2022 MOHIT 3505010WL021849 MOHIT 00112 ICIC00ZSKTW 2130 2130 Processed 30/12/2022 7515044741 MOHITSOPRAVENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Ekeshwar UT-05-010-095-001/120
(Ringwari) 		3505010000NRG23271220220176777 27/12/2022 VINITA 3505010WL021849 VINITA 00112 ICIC00ZSKTW 2130 2130 Processed 30/12/2022 7515044742 MRS VINITA VINITA STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-095-001/29
(Ringwari) 		3505010000NRG23271220220176778 27/12/2022 SHAKTI SINGH 3505010WL021849 SHAKTI SINGH 00112 ICIC00ZSKTW 2130 2130 Processed 30/12/2022 7515044774 SHAKTIRAWATSOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Ekeshwar UT-05-010-095-001/33
(Ringwari) 		3505010000NRG23271220220176779 27/12/2022 NANDA DEVI 3505010WL021849 NANDA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 30/12/2022 7515044773 NANDADEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20448 20448
9 Ekeshwar UT-05-010-010-001/8
(Kulashu) 		3505010000NRG23271220220176101 27/12/2022 SULOCHANA DEVI 3505010WL021775 SULOCHANA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044754 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
10 Ekeshwar UT-05-010-047-001/129
(Sayoli) 		3505010000NRG23271220220176924 27/12/2022 SUNITA DEVI 3505010WL021863 SUNITA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-047-001/22
(Sayoli) 		3505010000NRG23271220220176925 27/12/2022 SUNITA DEVI 3505010WL021863 SUNITA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044750 SUNITA DEVI W/O DATA RAM PANT PUNJAB NATIONAL BANK(508568)
12 Ekeshwar UT-05-010-047-002/141
(Sayoli) 		3505010000NRG23271220220176927 27/12/2022 BALAM SINGH 3505010WL021863 BALAM SINGH 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044770 BALAMSINGHRAWATSOSHERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Ekeshwar UT-05-010-047-005/101
(Sayoli) 		3505010000NRG23271220220176929 27/12/2022 BIMLA DEVI 3505010WL021863 BIMLA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044747 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 Ekeshwar UT-05-010-047-005/102
(Sayoli) 		3505010000NRG23271220220176930 27/12/2022 GEETA DEVI 3505010WL021863 GEETA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044752 GEETADEVIWOSURVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Ekeshwar UT-05-010-047-005/103
(Sayoli) 		3505010000NRG23271220220176931 27/12/2022 INDRA DEVI 3505010WL021863 INDRA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044757 INDRA DEVI W/O CHETAN LAL PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-047-005/130
(Sayoli) 		3505010000NRG23271220220176932 27/12/2022 SUMA DEVI 3505010WL021863 SUMA DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044753 SUMA DEVI WO SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-047-005/163
(Sayoli) 		3505010000NRG23271220220176934 27/12/2022 KAMAL KISHOR RAWAT 3505010WL021863 KAMAL KISHOR RAWAT 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044751 KAMAL KISHOR RAWAT PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-047-005/83
(Sayoli) 		3505010000NRG23271220220176935 27/12/2022 SAROJANI DEVI 3505010WL021863 SAROJANI DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044755 SAROJANI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-047-005/84
(Sayoli) 		3505010000NRG23271220220176936 27/12/2022 PARWATI DEVI 3505010WL021863 PARWATI DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044748 PARWATI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-047-005/89
(Sayoli) 		3505010000NRG23271220220176937 27/12/2022 RUCHI DEVI 3505010WL021863 RUCHI DEVI 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044756 RUCHI DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
21 Ekeshwar UT-05-010-047-005/97
(Sayoli) 		3505010000NRG23271220220176940 27/12/2022 CHANDA 3505010WL021863 CHANDA 00354 PUNB0175400 2982 2982 Processed 30/12/2022 7515044749 CHANDA DEVI WO HAYAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
22 Ekeshwar UT-05-010-009-001/37
(Simar) 		3505010000NRG23271220220176921 27/12/2022 DEVESHWARI DEVI 3505010WL021862 DEVESHWARI DEVI 00415 SBIN0004528 1278 1278 Processed 30/12/2022 7515044744 MR BALAM SINGH BISHT STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-009-001/7
(Simar) 		3505010000NRG23271220220176922 27/12/2022 PUSHPA DEVI 3505010WL021862 PUSHPA DEVI 00415 SBIN0004528 1278 1278 Processed 30/12/2022 7515044767 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-010-001/13
(Kulashu) 		3505010000NRG23271220220176088 27/12/2022 TULSA DEVI 3505010WL021775 TULSA DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044743 MRS TULASI DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-010-001/19
(Kulashu) 		3505010000NRG23271220220176091 27/12/2022 GABAR SINGH AND UMA DEVI 3505010WL021775 GABAR SINGH AND UMA DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044769 MR GABAR SINGH STATE BANK OF INDIA(508548)
26 Ekeshwar UT-05-010-010-001/2
(Kulashu) 		3505010000NRG23271220220176092 27/12/2022 PUSHPA DEVI 3505010WL021775 PUSHPA DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044775 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-010-001/20
(Kulashu) 		3505010000NRG23271220220176093 27/12/2022 SUNITA DEVI 3505010WL021775 SUNITA DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044764 SUNITA DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-010-001/21
(Kulashu) 		3505010000NRG23271220220176094 27/12/2022 KANTI DEVI 3505010WL021775 KANTI DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044768 MRS KANTI DEVI STATE BANK OF INDIA(508548)
29 Ekeshwar UT-05-010-010-001/26
(Kulashu) 		3505010000NRG23271220220176095 27/12/2022 SUMITRA DEVI 3505010WL021775 SUMITRA DEVI 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044746 SUMITRA DEVI W/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
30 Ekeshwar UT-05-010-010-001/32
(Kulashu) 		3505010000NRG23271220220176098 27/12/2022 SAROJ AND NARENDRA SINGH 3505010WL021775 SAROJ AND NARENDRA SINGH 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044772 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
31 Ekeshwar UT-05-010-010-001/37
(Kulashu) 		3505010000NRG23271220220176099 27/12/2022 SUNITA DEVI AND MAHENDRA SINGH 3505010WL021775 SUNITA DEVI AND MAHENDRA SINGH 00415 SBIN0004528 2982 2982 Processed 30/12/2022 7515044745 MR MAHENDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-095-001/119
(Ringwari) 		3505010000NRG23271220220176775 27/12/2022 POONAM DEVI 3505010WL021849 POONAM DEVI 00415 SBIN0004528 2130 2130 Processed 30/12/2022 7515044759 MISS POONAM STATE BANK OF INDIA(508548)
SubTotal 28542 28542
33 Ekeshwar UT-05-010-047-005/100
(Sayoli) 		3505010000NRG23271220220176928 27/12/2022 MEENA DEVI 3505010WL021863 MEENA DEVI 00415 SBIN0007415 2982 2982 Processed 30/12/2022 7515044763 MEENA DEVI W/O MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
34 Ekeshwar UT-05-010-095-001/119
(Ringwari) 		3505010000NRG23271220220176776 27/12/2022 SAHDEV SINGH 3505010WL021849 SAHDEV SINGH 00415 SBIN0007415 1704 1704 Processed 30/12/2022 7515044761 MR SHADEV SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 4686 4686
35 Ekeshwar UT-05-010-010-001/12
(Kulashu) 		3505010000NRG23271220220176087 27/12/2022 PUSHPA 3505010WL021775 PUSHPA 00415 SBIN0007548 2982 2982 Processed 30/12/2022 7515044766 MRS PUSHPA STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-010-001/149
(Kulashu) 		3505010000NRG23271220220176089 27/12/2022 SEEMA DEVI 3505010WL021775 SEEMA DEVI 00415 SBIN0007548 2982 2982 Processed 30/12/2022 7515044765 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-010-001/153
(Kulashu) 		3505010000NRG23271220220176090 27/12/2022 SANTOSHI DEVI 3505010WL021775 SANTOSHI DEVI 00415 SBIN0007548 2982 2982 Processed 30/12/2022 7515044758 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-010-001/30
(Kulashu) 		3505010000NRG23271220220176096 27/12/2022 SANGEETA DEVI 3505010WL021775 SANGEETA DEVI 00415 SBIN0007548 2982 2982 Processed 30/12/2022 7515044760 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 Ekeshwar UT-05-010-010-001/31
(Kulashu) 		3505010000NRG23271220220176097 27/12/2022 PRABHA DEVI 3505010WL021775 PRABHA DEVI 00415 SBIN0007548 2982 2982 Processed 30/12/2022 7515044762 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_271222APB_FTO_127919 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 20448
2 Ekeshwar UT3505010_271222APB_FTO_127919 Punjab National Bank PUNB0175400 NAGAONKHAL 38766
3 Ekeshwar UT3505010_271222APB_FTO_127919 State Bank of India SBIN0004528 EKESHWAR 28542
4 Ekeshwar UT3505010_271222APB_FTO_127919 State Bank of India SBIN0007415 CHAUBATTAKHAL 4686
5 Ekeshwar UT3505010_271222APB_FTO_127919 State Bank of India SBIN0007548 PATISAIN 14910

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