Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_300123FTO_144084
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-05-010-022-001/81
(Easoti) 		3505010000NRG23300120230211307 30/01/2023 DIKKA DEVI 3505010WL0025774 DIKKA DEVI 00354 PUNB0285800 2982 2982 Processed 06/02/2023 8522452608 DIKKA DEVI ()
SubTotal 2982 2982
2 Ekeshwar UT-05-010-094-002/117
(Mat Chauri) 		3505010000NRG23300120230211306 30/01/2023 INDRA DEVI 3505010WL0025773 INDRA DEVI 00415 SBIN0007548 1704 1704 Processed 06/02/2023 8522452609 MRS INDRA DEVI ()
SubTotal 1704 1704
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_300123FTO_144084 Punjab National Bank PUNB0285800 KIRKHU 2982
2 Ekeshwar UT3505010_300123FTO_144084 State Bank of India SBIN0007548 PATISAIN 1704

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