Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_280123APB_FTO_143362
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-05-010-037-002/10
(Bagyali) 		3505010000NRG23280120230210063 28/01/2023 AJEET PAL SINGH 3505010WL025594 AJEET PAL SINGH 00415 SBIN0007548 213 213 Processed 02/02/2023 8378355090 MR AJEETPAL SINGH STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-037-002/10
(Bagyali) 		3505010000NRG23280120230210061 28/01/2023 SUMITRA DEVI 3505010WL025594 SUMITRA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378355089 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_280123APB_FTO_143362 State Bank of India SBIN0007548 PATISAIN 1491

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