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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_281222APB_FTO_128469
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-05-010-030-001/1
(Chiadhar) 		3505010000NRG23281220220177479 28/12/2022 BHAGESWARI DEVI 3505010WL021929 BHAGESWARI DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515731 BHAGESHWARI DEVI W/O LATE PREM NATH BANK OF INDIA(508505)
2 Ekeshwar UT-05-010-030-001/10
(Chiadhar) 		3505010000NRG23281220220177480 28/12/2022 JANARDHAN PRASAD 3505010WL021929 JANARDHAN PRASAD 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515739 JANARDHAN S/O LATE PATI TAM BANK OF INDIA(508505)
3 Ekeshwar UT-05-010-030-001/108
(Chiadhar) 		3505010000NRG23281220220177481 28/12/2022 SHIVANI 3505010WL021929 SHIVANI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515733 SHIVANI PUNJAB NATIONAL BANK(508568)
4 Ekeshwar UT-05-010-030-001/40
(Chiadhar) 		3505010000NRG23281220220177482 28/12/2022 BASANTI DEVI 3505010WL021929 BASANTI DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515738 BASANTI DEVI NAITHANI W/O SH SUDHAKAR PR BANK OF INDIA(508505)
5 Ekeshwar UT-05-010-030-001/41
(Chiadhar) 		3505010000NRG23281220220177483 28/12/2022 SUMAN NAITHANI 3505010WL021929 SUMAN NAITHANI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515736 SUMITRA DEVI W/O MR JYOTI PRASAD NAITHAN BANK OF INDIA(508505)
6 Ekeshwar UT-05-010-030-001/49
(Chiadhar) 		3505010000NRG23281220220177484 28/12/2022 PUSHPA DEVI 3505010WL021929 PUSHPA DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515730 PUSPA DEVI NAITHANI BANK OF INDIA(508505)
7 Ekeshwar UT-05-010-030-001/59
(Chiadhar) 		3505010000NRG23281220220177486 28/12/2022 RAKESH NAITHANI 3505010WL021929 RAKESH NAITHANI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515729 RAKESH NAITHANI S/O MAHABIR PRASAD NAITH BANK OF INDIA(508505)
8 Ekeshwar UT-05-010-030-001/8
(Chiadhar) 		3505010000NRG23281220220177487 28/12/2022 DHANESHWARI DEVI 3505010WL021929 DHANESHWARI DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515737 DHANESHWARI DEVI W/O SH SUKHDEV PRASAD BANK OF INDIA(508505)
9 Ekeshwar UT-05-010-030-001/81
(Chiadhar) 		3505010000NRG23281220220177488 28/12/2022 SULOCHANA DEVI 3505010WL021929 SULOCHANA DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515735 SULOCHANA DEVI W/O GANESH CHAND BANK OF INDIA(508505)
10 Ekeshwar UT-05-010-030-001/88
(Chiadhar) 		3505010000NRG23281220220177489 28/12/2022 KANTI DEVI 3505010WL021929 KANTI DEVI 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515732 KANTI DEVI W/O SATISH CHANDRA JUYAL BANK OF INDIA(508505)
11 Ekeshwar UT-05-010-030-001/95
(Chiadhar) 		3505010000NRG23281220220177490 28/12/2022 PRMOD KUMAR 3505010WL021929 PRMOD KUMAR 00048 BKID0006943 1704 1704 Processed 02/01/2023 7564515734 PRAMOD KUMAR S/O DEVPRAKASH NAITHANI BANK OF INDIA(508505)
SubTotal 18744 18744
12 Ekeshwar UT-05-010-010-001/83
(Kulashu) 		3505010000NRG23281220220178166 28/12/2022 GANGOTRI DEVI 3505010WL022006 GANGOTRI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 02/01/2023 7564515691 GANGOTRIDEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2343 2343
13 Ekeshwar UT-05-010-010-001/45
(Kulashu) 		3505010000NRG23281220220178174 28/12/2022 NANDA DEVI 3505010WL022007 NANDA DEVI 00354 PUNB0175400 2343 2343 Processed 02/01/2023 7564515743 NANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
14 Ekeshwar UT-05-010-079-001/102
(Sashu) 		3505010000NRG23281220220178081 28/12/2022 KUSUMLATA DEVI 3505010WL021998 KUSUMLATA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515704 KUSUMLATA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Ekeshwar UT-05-010-079-001/103
(Sashu) 		3505010000NRG23281220220178082 28/12/2022 NEELAM DEVI 3505010WL021998 NEELAM DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515706 NEELAM DEVI W/O DHEERAJ SINGH RAWAT PUNJAB NATIONAL BANK(508568)
16 Ekeshwar UT-05-010-079-001/17
(Sashu) 		3505010000NRG23281220220178083 28/12/2022 HEMANTI DEVI 3505010WL021998 HEMANTI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515742 HEMANTI DEVI W/O SH SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
17 Ekeshwar UT-05-010-079-001/20
(Sashu) 		3505010000NRG23281220220178084 28/12/2022 RAJENDRA SINGH 3505010WL021998 RAJENDRA SINGH 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515701 RAJENDRA SINGH AND SANGEETADEVI PUNJAB NATIONAL BANK(508568)
18 Ekeshwar UT-05-010-079-001/23
(Sashu) 		3505010000NRG23281220220178085 28/12/2022 VIMLA DEVI 3505010WL021998 VIMLA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515702 VIMLA DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
19 Ekeshwar UT-05-010-079-001/3
(Sashu) 		3505010000NRG23281220220178086 28/12/2022 SEEMA DEVI 3505010WL021998 SEEMA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515700 SEEMA DEVI W/O SURINDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 Ekeshwar UT-05-010-079-001/41
(Sashu) 		3505010000NRG23281220220178087 28/12/2022 SAROJNI DEVI 3505010WL021998 SAROJNI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515694 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-079-001/43
(Sashu) 		3505010000NRG23281220220178088 28/12/2022 RAJESHWARI DEVI 3505010WL021998 RAJESHWARI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515695 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
22 Ekeshwar UT-05-010-079-001/45
(Sashu) 		3505010000NRG23281220220178089 28/12/2022 SANANDI DEVI 3505010WL021998 SANANDI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515696 SANANDI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
23 Ekeshwar UT-05-010-079-001/51
(Sashu) 		3505010000NRG23281220220178090 28/12/2022 BHAGDAI DEVI 3505010WL021998 BHAGDAI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515697 BHAGDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ekeshwar UT-05-010-079-001/59
(Sashu) 		3505010000NRG23281220220178091 28/12/2022 CHANDRA SINGH AND GUDDI DEVI 3505010WL021998 CHANDRA SINGH AND GUDDI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515693 GUDDI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Ekeshwar UT-05-010-079-001/61
(Sashu) 		3505010000NRG23281220220178092 28/12/2022 SEEMA DEVI 3505010WL021998 SEEMA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515703 SEEMA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
26 Ekeshwar UT-05-010-079-001/63
(Sashu) 		3505010000NRG23281220220178093 28/12/2022 PUSHPA DEVI 3505010WL021998 PUSHPA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515705 PUSHPA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
27 Ekeshwar UT-05-010-079-001/68
(Sashu) 		3505010000NRG23281220220178094 28/12/2022 SHANTI DEVI 3505010WL021998 SHANTI DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515707 SHANTI DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
28 Ekeshwar UT-05-010-079-001/82
(Sashu) 		3505010000NRG23281220220178095 28/12/2022 URMILA DEVI BHANDARI 3505010WL021998 URMILA DEVI BHANDARI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515698 URMILA DEVI BHANDARI W/O SH LALIT PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-079-001/9
(Sashu) 		3505010000NRG23281220220178096 28/12/2022 SHEERA DEVI 3505010WL021998 SHEERA DEVI 00354 PUNB0285800 2556 2556 Processed 02/01/2023 7564515699 SHEERA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40896 40896
30 Ekeshwar UT-05-010-010-001/124
(Kulashu) 		3505010000NRG23281220220178161 28/12/2022 RAVINDRA SINGH GUSAIN AND ASHA DEVI 3505010WL022006 RAVINDRA SINGH GUSAIN AND ASHA DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515749 MR RAVINDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
31 Ekeshwar UT-05-010-010-001/135
(Kulashu) 		3505010000NRG23281220220178170 28/12/2022 MANJU DEVI 3505010WL022007 MANJU DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515713 MANJU DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 Ekeshwar UT-05-010-010-001/138
(Kulashu) 		3505010000NRG23281220220178171 28/12/2022 BHUVNESHWARI DEVI 3505010WL022007 BHUVNESHWARI DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515714 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-010-001/43
(Kulashu) 		3505010000NRG23281220220178172 28/12/2022 UMA DEVI 3505010WL022007 UMA DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515722 MRS UMA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-010-001/45
(Kulashu) 		3505010000NRG23281220220178173 28/12/2022 PREM SINGH GUSAIN 3505010WL022007 PREM SINGH GUSAIN 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515744 PREM SINGH GUSAIN STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-010-001/46
(Kulashu) 		3505010000NRG23281220220178175 28/12/2022 HARENDRA SINGH AND SAROJINI DEVI 3505010WL022007 HARENDRA SINGH AND SAROJINI DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515746 HARENDRA SINGH STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-010-001/47
(Kulashu) 		3505010000NRG23281220220178176 28/12/2022 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 3505010WL022007 GHAMBHIR SINGH RAWAT AND LAJWANTI DEVI RAWAT 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515747 MR GHAMBHIR SINGH RAWAT STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-010-001/76
(Kulashu) 		3505010000NRG23281220220178165 28/12/2022 MANJU DEVI 3505010WL022006 MANJU DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515723 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-010-001/79
(Kulashu) 		3505010000NRG23281220220178179 28/12/2022 GUDDI DEVI 3505010WL022007 GUDDI DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515745 GUDDIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Ekeshwar UT-05-010-010-001/84
(Kulashu) 		3505010000NRG23281220220178180 28/12/2022 KALAVATI DEVI 3505010WL022007 KALAVATI DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515721 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-010-001/87
(Kulashu) 		3505010000NRG23281220220178167 28/12/2022 VEENA DEVI 3505010WL022006 VEENA DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515748 MRS BEENA DEVI STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-010-001/94
(Kulashu) 		3505010000NRG23281220220178181 28/12/2022 SAROJNI DEVI 3505010WL022007 SAROJNI DEVI 00415 SBIN0004528 2343 2343 Processed 02/01/2023 7564515715 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-046-003/12
(Nava) 		3505010000NRG23281220220178185 28/12/2022 KUSHAL SINGH 3505010WL022008 KUSHAL SINGH 00415 SBIN0004528 1278 1278 Processed 02/01/2023 7564515720 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-046-003/14
(Nava) 		3505010000NRG23281220220178186 28/12/2022 TAJVAR SINGH 3505010WL022008 TAJVAR SINGH 00415 SBIN0004528 1278 1278 Processed 02/01/2023 7564515718 MR TAJBAR SINGH GUSAIN STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-046-003/17
(Nava) 		3505010000NRG23281220220178188 28/12/2022 REKHA DEVI 3505010WL022008 REKHA DEVI 00415 SBIN0004528 1278 1278 Processed 02/01/2023 7564515710 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-046-003/3
(Nava) 		3505010000NRG23281220220178189 28/12/2022 VIDHATA DEVI 3505010WL022008 VIDHATA DEVI 00415 SBIN0004528 1278 1278 Processed 02/01/2023 7564515728 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
SubTotal 33228 33228
46 Ekeshwar UT-05-010-010-001/102
(Kulashu) 		3505010000NRG23281220220178157 28/12/2022 RAJESHWARI DEVI 3505010WL022006 RAJESHWARI DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515716 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-010-001/106
(Kulashu) 		3505010000NRG23281220220178158 28/12/2022 ASHA DEVI 3505010WL022006 ASHA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515709 MRS ASHA DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-010-001/113
(Kulashu) 		3505010000NRG23281220220178159 28/12/2022 YASHODA DEVI 3505010WL022006 YASHODA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515741 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-010-001/114
(Kulashu) 		3505010000NRG23281220220178160 28/12/2022 SUSHMA DEVI 3505010WL022006 SUSHMA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515711 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-010-001/40
(Kulashu) 		3505010000NRG23281220220178162 28/12/2022 GODAMBARI DEVI 3505010WL022006 GODAMBARI DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515751 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Ekeshwar UT-05-010-010-001/48
(Kulashu) 		3505010000NRG23281220220178177 28/12/2022 SANGEETA DEVI 3505010WL022007 SANGEETA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515712 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-010-001/50
(Kulashu) 		3505010000NRG23281220220178178 28/12/2022 SUMITRA DEVI 3505010WL022007 SUMITRA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515726 MR ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG23281220220178163 28/12/2022 PURAN CHAND 3505010WL022006 PURAN CHAND 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515692 MR PURAN CHAND STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-010-001/53
(Kulashu) 		3505010000NRG23281220220178164 28/12/2022 RADHA DEVI 3505010WL022006 RADHA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515708 MRS RADHA DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-010-001/89
(Kulashu) 		3505010000NRG23281220220178169 28/12/2022 MANDEEP 3505010WL022006 MANDEEP 00415 SBIN0007548 1278 1278 Processed 02/01/2023 7564515725 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-010-001/89
(Kulashu) 		3505010000NRG23281220220178168 28/12/2022 TULSA DEVI 3505010WL022006 TULSA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7564515724 MRS TULSA DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-046-001/18
(Nava) 		3505010000NRG23281220220178182 28/12/2022 GANGA SINGH AND SURJI DEVI 3505010WL022008 GANGA SINGH AND SURJI DEVI 00415 SBIN0007548 1278 1278 Processed 02/01/2023 7564515750 MRS SURJI DEVI STATE BANK OF INDIA(508548)
58 Ekeshwar UT-05-010-046-003/11
(Nava) 		3505010000NRG23281220220178184 28/12/2022 SAROJANI DEVI 3505010WL022008 SAROJANI DEVI 00415 SBIN0007548 1278 1278 Processed 02/01/2023 7564515717 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
59 Ekeshwar UT-05-010-046-003/16
(Nava) 		3505010000NRG23281220220178187 28/12/2022 VIRENDRA SINGH 3505010WL022008 VIRENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 02/01/2023 7564515740 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
60 Ekeshwar UT-05-010-046-003/6
(Nava) 		3505010000NRG23281220220178190 28/12/2022 SUSHILA DEVI 3505010WL022008 SUSHILA DEVI 00415 SBIN0007548 1278 1278 Processed 02/01/2023 7564515719 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
61 Ekeshwar UT-05-010-030-001/5
(Chiadhar) 		3505010000NRG23281220220177485 28/12/2022 NARENDRA LAL 3505010WL021929 NARENDRA LAL 00415 SBIN0008262 1704 1704 Processed 02/01/2023 7564515727 NARENDRASINGHSOPATILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_281222APB_FTO_128469 Bank of India BKID0006943 REETHAKHAL 18744
2 Ekeshwar UT3505010_281222APB_FTO_128469 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2343
3 Ekeshwar UT3505010_281222APB_FTO_128469 Punjab National Bank PUNB0175400 NAGAONKHAL 2343
4 Ekeshwar UT3505010_281222APB_FTO_128469 Punjab National Bank PUNB0285800 KIRKHU 40896
5 Ekeshwar UT3505010_281222APB_FTO_128469 State Bank of India SBIN0004528 EKESHWAR 33228
6 Ekeshwar UT3505010_281222APB_FTO_128469 State Bank of India SBIN0007548 PATISAIN 29820
7 Ekeshwar UT3505010_281222APB_FTO_128469 State Bank of India SBIN0008262 SANGLAKOTI 1704

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