Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_291222FTO_128882
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-05-010-076-001/6
(Manso Maseta) 		3505010000NRG23291220220179049 29/12/2022 GANGA SINGH AND BINDI DEVI 3505010WL022102 GANGA SINGH AND BINDI DEVI 00415 SBIN0003431 1278 1278 Processed 02/01/2023 7565661672 MR GANGA SINGH ()
SubTotal 1278 1278
2 Ekeshwar UT-05-010-032-001/71
(Kurkhyal) 		3505010000NRG23291220220178664 29/12/2022 SUSMITA 3505010WL022063 SUSMITA 00415 SBIN0008262 1065 1065 Processed 02/01/2023 7565661673 MISS SUSMITA ()
SubTotal 1065 1065
3 Ekeshwar UT-05-010-076-001/58
(Manso Maseta) 		3505010000NRG23291220220179047 29/12/2022 SUMER SINGH 3505010WL022102 SUMER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565661674 SUMER SINGH ()
4 Ekeshwar UT-05-010-076-001/76
(Manso Maseta) 		3505010000NRG23291220220179055 29/12/2022 SUNDRI DEVI 3505010WL022102 SUNDRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565661675 SUNDRI DEVI ()
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_291222FTO_128882 State Bank of India SBIN0003431 PABAU 1278
2 Ekeshwar UT3505010_291222FTO_128882 State Bank of India SBIN0008262 SANGLAKOTI 1065
3 Ekeshwar UT3505010_291222FTO_128882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2556

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