Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_301222FTO_129258
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-05-010-030-001/101
(Chiadhar) 		3505010000NRG23301220220180425 30/12/2022 ANITA DEVI 3505010WL022265 ANITA DEVI 00048 BKID0006943 2130 2130 Processed 02/01/2023 7565662761 ANITA DEVI ()
2 Ekeshwar UT-05-010-030-002/26
(Chiadhar) 		3505010000NRG23301220220180435 30/12/2022 RAKESH SINGH NEGI AND SARITA DEVI 3505010WL022265 RAKESH SINGH NEGI AND SARITA DEVI 00048 BKID0006943 2130 2130 Processed 02/01/2023 7565662759 RAKESH SINGH NEGI AND SARITA DEVI ()
3 Ekeshwar UT-05-010-061-001/103
(Molthi) 		3505010000NRG23301220220180811 30/12/2022 KALAWATI DEVI 3505010WL022303 KALAWATI DEVI 00048 BKID0006943 2343 2343 Processed 02/01/2023 7565662760 KALAWATI DEVI ()
SubTotal 6603 6603
4 Ekeshwar UT-05-010-039-001/14
(Panther) 		3505010000NRG23301220220179962 30/12/2022 HARSHVARDHAN AND URMILA DEVI 3505010WL022208 HARSHVARDHAN AND URMILA DEVI 00354 PUNB0175400 2130 2130 Processed 02/01/2023 7565662768 HARSHVARDHAN AND URMILA DEVI ()
5 Ekeshwar UT-05-010-047-001/15
(Sayoli) 		3505010000NRG23301220220180054 30/12/2022 SULOCHANA DEVI 3505010WL022217 SULOCHANA DEVI 00354 PUNB0175400 2343 2343 Processed 02/01/2023 7565662769 SULOCHANA DEVI ()
6 Ekeshwar UT-05-010-047-001/40
(Sayoli) 		3505010000NRG23301220220180060 30/12/2022 SUSHILA DEVI 3505010WL022217 SUSHILA DEVI 00354 PUNB0175400 2343 2343 Processed 02/01/2023 7565662763 SUSHILA DEVI ()
7 Ekeshwar UT-05-010-048-001/38
(Lateebo) 		3505010000NRG23301220220180283 30/12/2022 JYOTI DEVI 3505010WL022246 JYOTI DEVI 00354 PUNB0175400 2130 2130 Processed 02/01/2023 7565662766 JYOTI DEVI ()
8 Ekeshwar UT-05-010-048-001/94
(Lateebo) 		3505010000NRG23301220220180296 30/12/2022 RAMESHWARI DEVI 3505010WL022246 RAMESHWARI DEVI 00354 PUNB0175400 2130 2130 Processed 02/01/2023 7565662767 RAMESHWARI DEVI ()
9 Ekeshwar UT-05-010-063-001/15
(Naugaun) 		3505010000NRG23301220220180340 30/12/2022 JAY PRAKASH 3505010WL022256 JAY PRAKASH 00354 PUNB0175400 2982 2982 Processed 02/01/2023 7565662764 JAY PRAKASH ()
10 Ekeshwar UT-05-010-087-003/110
(Ranswa) 		3505010000NRG23301220220180041 30/12/2022 GANESH SINGH 3505010WL022216 GANESH SINGH 00354 PUNB0175400 1491 1491 Processed 02/01/2023 7565662762 GANESH SINGH ()
11 Ekeshwar UT-05-010-087-003/211
(Ranswa) 		3505010000NRG23301220220180046 30/12/2022 RAMESH 3505010WL022216 RAMESH 00354 PUNB0175400 1491 1491 Processed 02/01/2023 7565662765 RAMESH ()
SubTotal 17040 17040
12 Ekeshwar UT-05-010-003-002/6
(Musasu) 		3505010000NRG23301220220180277 30/12/2022 BIRENDRA SINGH 3505010WL022245 BIRENDRA SINGH 00354 PUNB0285800 2130 2130 Processed 02/01/2023 7565662770 BIRENDRA SINGH ()
13 Ekeshwar UT-05-010-003-005/43
(Musasu) 		3505010000NRG23301220220180369 30/12/2022 ANITA DEVI 3505010WL022259 ANITA DEVI 00354 PUNB0285800 2130 2130 Processed 02/01/2023 7565662786 ANITA DEVI ()
14 Ekeshwar UT-05-010-012-006/29
(Mankot) 		3505010000NRG23301220220180927 30/12/2022 MAHENDER KUMAR 3505010WL022310 MAHENDER KUMAR 00354 PUNB0285800 2130 2130 Processed 02/01/2023 7565662771 MAHENDER KUMAR ()
15 Ekeshwar UT-05-010-012-006/96
(Mankot) 		3505010000NRG23301220220180928 30/12/2022 RAJENDRA KUMAR 3505010WL022310 RAJENDRA KUMAR 00354 PUNB0285800 2130 2130 Processed 02/01/2023 7565662772 RAJENDRA KUMAR ()
16 Ekeshwar UT-05-010-012-006/96
(Mankot) 		3505010000NRG23301220220180929 30/12/2022 SANGEETA DEVI 3505010WL022310 SANGEETA DEVI 00354 PUNB0285800 2130 2130 Processed 02/01/2023 7565662776 SANGEETA DEVI ()
17 Ekeshwar UT-05-010-065-001/46
(Diuled) 		3505010000NRG23301220220179754 30/12/2022 SARTI DEVI 3505010WL022187 SARTI DEVI 00354 PUNB0285800 2343 2343 Processed 02/01/2023 7565662773 SARTI DEVI ()
18 Ekeshwar UT-05-010-080-001/1
(Ansari Thapla) 		3505010000NRG23301220220179759 30/12/2022 DIPIKA 3505010WL022188 DIPIKA 00354 PUNB0285800 852 852 Processed 02/01/2023 7565662774 DIPIKA ()
19 Ekeshwar UT-05-010-080-001/62
(Ansari Thapla) 		3505010000NRG23301220220179771 30/12/2022 ANJALI DEVI 3505010WL022188 ANJALI DEVI 00354 PUNB0285800 1278 1278 Processed 02/01/2023 7565662775 ANJALI DEVI ()
SubTotal 15123 15123
20 Ekeshwar UT-05-010-087-003/189
(Ranswa) 		3505010000NRG23301220220180045 30/12/2022 SURENDRA KUMAR AND SATI DEVI 3505010WL022216 SURENDRA KUMAR AND SATI DEVI 00354 PUNB0285900 1491 1491 Processed 02/01/2023 7565662777 SURENDRA KUMAR AND SATI DEVI ()
SubTotal 1491 1491
21 Ekeshwar UT-05-010-091-001/49
(Baunsal) 		3505010000NRG23301220220181356 30/12/2022 PRAVEN SINGH 3505010WL022354 PRAVEN SINGH 00415 SBIN0003280 2982 2982 Processed 02/01/2023 7565662778 MR PRAVEEN SINGH ()
22 Ekeshwar UT-05-010-091-001/84
(Baunsal) 		3505010000NRG23301220220181370 30/12/2022 Vishveshwari devi 3505010WL022354 Vishveshwari devi 00415 SBIN0003280 2982 2982 Processed 02/01/2023 7565662785 MRS VISHEHWARI DEVI ()
SubTotal 5964 5964
23 Ekeshwar UT-05-010-044-004/53
(Reedu) 		3505010000NRG23301220220180384 30/12/2022 BHAGIRATHI DEVI 3505010WL022260 BHAGIRATHI DEVI 00415 SBIN0004528 2130 2130 Processed 02/01/2023 7565662779 MRS BHAGIRATHI DEVI ()
SubTotal 2130 2130
24 Ekeshwar UT-05-010-087-003/79
(Ranswa) 		3505010000NRG23301220220180053 30/12/2022 MADHO SINGH 3505010WL022216 MADHO SINGH 00415 SBIN0007415 1491 1491 Processed 02/01/2023 7565662784 MRS LILA DEVI ()
SubTotal 1491 1491
25 Ekeshwar UT-05-010-040-002/33
(Pakhri) 		3505010000NRG23301220220180592 30/12/2022 RAM SINGH AND MANJU DEVI 3505010WL022281 RAM SINGH AND MANJU DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7565662780 MR RAM SINGH ()
26 Ekeshwar UT-05-010-040-002/44
(Pakhri) 		3505010000NRG23301220220180598 30/12/2022 VIMLA DEVI 3505010WL022281 VIMLA DEVI 00415 SBIN0007548 2343 2343 Processed 02/01/2023 7565662781 MRS VIMLA DEVI ()
27 Ekeshwar UT-05-010-042-003/103
(Doval) 		3505010000NRG23301220220180606 30/12/2022 SHAKAMBARI DEVI 3505010WL022282 SHAKAMBARI DEVI 00415 SBIN0007548 1917 1917 Processed 02/01/2023 7565662782 MRS SHAKAMBRI ()
SubTotal 6603 6603
28 Ekeshwar UT-05-010-003-005/189
(Musasu) 		3505010000NRG23301220220180279 30/12/2022 NIRMALA DEVI 3505010WL022245 NIRMALA DEVI 00415 SBIN0008230 2130 2130 Processed 02/01/2023 7565662783 MISS NIRMALA ()
SubTotal 2130 2130
29 Ekeshwar UT-05-010-056-001/165
(Bhadgaun) 		3505010000NRG23301220220180389 30/12/2022 RENU DEVI 3505010WL022261 RENU DEVI 00415 SBIN0008262 2130 2130 Processed 02/01/2023 7565662787 RENU DEVI ()
SubTotal 2130 2130
Total 60705 60705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_301222FTO_129258 Bank of India BKID0006943 REETHAKHAL 6603
2 Ekeshwar UT3505010_301222FTO_129258 Punjab National Bank PUNB0175400 NAGAONKHAL 17040
3 Ekeshwar UT3505010_301222FTO_129258 Punjab National Bank PUNB0285800 KIRKHU 15123
4 Ekeshwar UT3505010_301222FTO_129258 Punjab National Bank PUNB0285900 SIRIAKHAL 1491
5 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0003280 SATPULI 5964
6 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0004528 EKESHWAR 2130
7 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0007415 CHAUBATTAKHAL 1491
8 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0007548 PATISAIN 6603
9 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0008230 PARSUNDAKHAL 2130
10 Ekeshwar UT3505010_301222FTO_129258 State Bank of India SBIN0008262 SANGLAKOTI 2130

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