Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_310123APB_FTO_145005
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-05-010-058-001/83
(Malai) 		3505010000NRG23310120230214304 31/01/2023 SUMITRA DEVI 3505010WL026130 SUMITRA DEVI 00048 BKID0006943 2982 2982 Processed 06/02/2023 8522711312 SUMITRA W/O SH KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Ekeshwar UT-05-010-084-001/5
(Mondani) 		3505010000NRG23310120230214450 31/01/2023 VIPIN CHANDRA 3505010WL026152 VIPIN CHANDRA 00078 CNRB0018968 2769 2769 Processed 06/02/2023 8522711311 Mr. BIPIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
3 Ekeshwar UT-05-010-085-001/26
(Malethi) 		3505010000NRG23310120230214446 31/01/2023 RAKESH LAL 3505010WL026150 RAKESH LAL 00415 SBIN0003280 2982 2982 Processed 06/02/2023 8522711273 MR RAKESH LAL STATE BANK OF INDIA(508548)
4 Ekeshwar UT-05-010-085-001/26
(Malethi) 		3505010000NRG23310120230214447 31/01/2023 URMILA DEVI 3505010WL026150 URMILA DEVI 00415 SBIN0003280 2982 2982 Processed 06/02/2023 8522711316 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 Ekeshwar UT-05-010-009-001/13
(Simar) 		3505010000NRG23310120230214394 31/01/2023 VIMLA DEVI 3505010WL026142 VIMLA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711328 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 Ekeshwar UT-05-010-009-001/33
(Simar) 		3505010000NRG23310120230214395 31/01/2023 SUMAN DEVI 3505010WL026142 SUMAN DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711319 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
7 Ekeshwar UT-05-010-009-001/34
(Simar) 		3505010000NRG23310120230214396 31/01/2023 SAIN SINGH 3505010WL026142 SAIN SINGH 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711330 MR SAIN SINGH BISHT STATE BANK OF INDIA(508548)
8 Ekeshwar UT-05-010-009-001/37
(Simar) 		3505010000NRG23310120230214397 31/01/2023 DEVESHWARI DEVI 3505010WL026142 DEVESHWARI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711329 MR BALAM SINGH BISHT STATE BANK OF INDIA(508548)
9 Ekeshwar UT-05-010-009-001/39
(Simar) 		3505010000NRG23310120230214398 31/01/2023 ANITA DEVI 3505010WL026142 ANITA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711321 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Ekeshwar UT-05-010-009-001/44
(Simar) 		3505010000NRG23310120230214399 31/01/2023 REKHA DEVI 3505010WL026142 REKHA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711320 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 Ekeshwar UT-05-010-009-001/45
(Simar) 		3505010000NRG23310120230214400 31/01/2023 BHAGCHAND 3505010WL026142 BHAGCHAND 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711298 MR BHAGCHAND STATE BANK OF INDIA(508548)
12 Ekeshwar UT-05-010-009-001/7
(Simar) 		3505010000NRG23310120230214401 31/01/2023 PUSHPA DEVI 3505010WL026142 PUSHPA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711301 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Ekeshwar UT-05-010-009-001/80
(Simar) 		3505010000NRG23310120230214402 31/01/2023 MANOJ SINGH 3505010WL026142 MANOJ SINGH 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711314 MANOJ SINGH SO SABAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ekeshwar UT-05-010-009-001/83
(Simar) 		3505010000NRG23310120230214404 31/01/2023 SAPANA 3505010WL026142 SAPANA 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711308 Miss. SAPNA D/O SH SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ekeshwar UT-05-010-058-001/1
(Malai) 		3505010000NRG23310120230214285 31/01/2023 GEETA DEVI 3505010WL026130 GEETA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711307 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ekeshwar UT-05-010-058-001/10
(Malai) 		3505010000NRG23310120230214286 31/01/2023 REKHA DEVI 3505010WL026130 REKHA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711323 MR REKHA DEVI STATE BANK OF INDIA(508548)
17 Ekeshwar UT-05-010-058-001/11
(Malai) 		3505010000NRG23310120230214287 31/01/2023 GEETA DEVI 3505010WL026130 GEETA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711283 MRS GEETA DEVI STATE BANK OF INDIA(508548)
18 Ekeshwar UT-05-010-058-001/12
(Malai) 		3505010000NRG23310120230214288 31/01/2023 KAVITA DEVI 3505010WL026130 KAVITA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711287 MRS KAVITA STATE BANK OF INDIA(508548)
19 Ekeshwar UT-05-010-058-001/15
(Malai) 		3505010000NRG23310120230214289 31/01/2023 DAMYANTI DEVI 3505010WL026130 DAMYANTI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711324 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
20 Ekeshwar UT-05-010-058-001/16
(Malai) 		3505010000NRG23310120230214290 31/01/2023 SUSHILA DEVI 3505010WL026130 SUSHILA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711293 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 Ekeshwar UT-05-010-058-001/2
(Malai) 		3505010000NRG23310120230214291 31/01/2023 BHAGWATI DEVI 3505010WL026130 BHAGWATI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711286 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
22 Ekeshwar UT-05-010-058-001/21
(Malai) 		3505010000NRG23310120230214292 31/01/2023 SUMITRA DEVI 3505010WL026130 SUMITRA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711282 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 Ekeshwar UT-05-010-058-001/22
(Malai) 		3505010000NRG23310120230214293 31/01/2023 SATI DEVI 3505010WL026130 SATI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711284 MRS SAATI DEVI STATE BANK OF INDIA(508548)
24 Ekeshwar UT-05-010-058-001/27
(Malai) 		3505010000NRG23310120230214294 31/01/2023 SUNITA DEVI 3505010WL026130 SUNITA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711300 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Ekeshwar UT-05-010-058-001/28
(Malai) 		3505010000NRG23310120230214295 31/01/2023 POONAM 3505010WL026130 POONAM 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711325 POONAM DEVI W/O MR ATUL SINGH BANK OF INDIA(508505)
26 Ekeshwar UT-05-010-058-001/29
(Malai) 		3505010000NRG23310120230214296 31/01/2023 SONAM RAWAT 3505010WL026130 SONAM RAWAT 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711318 MRS SONAM RAWAT STATE BANK OF INDIA(508548)
27 Ekeshwar UT-05-010-058-001/3
(Malai) 		3505010000NRG23310120230214297 31/01/2023 MUNNI DEVI 3505010WL026130 MUNNI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711290 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ekeshwar UT-05-010-058-001/31
(Malai) 		3505010000NRG23310120230214298 31/01/2023 NIRMALA DEVI 3505010WL026130 NIRMALA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711309 NIRMALA RAWAT W O SH MAHENDER SINGH RAWA PUNJAB NATIONAL BANK(508568)
29 Ekeshwar UT-05-010-058-001/32
(Malai) 		3505010000NRG23310120230214299 31/01/2023 SUNITA DEVI 3505010WL026130 SUNITA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711322 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
30 Ekeshwar UT-05-010-058-001/6
(Malai) 		3505010000NRG23310120230214300 31/01/2023 SASHI DEVI 3505010WL026130 SASHI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711281 SASHI DEVI W/O LATE KANCHAN SINGH BANK OF INDIA(508505)
31 Ekeshwar UT-05-010-058-001/7
(Malai) 		3505010000NRG23310120230214301 31/01/2023 PARWATI DEVI 3505010WL026130 PARWATI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711294 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
32 Ekeshwar UT-05-010-058-001/75
(Malai) 		3505010000NRG23310120230214302 31/01/2023 SANGEETA DEVI 3505010WL026130 SANGEETA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711302 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
33 Ekeshwar UT-05-010-058-001/8
(Malai) 		3505010000NRG23310120230214303 31/01/2023 NANDA DEVI 3505010WL026130 NANDA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711285 MRS NANDA DEVI STATE BANK OF INDIA(508548)
34 Ekeshwar UT-05-010-058-001/85
(Malai) 		3505010000NRG23310120230214305 31/01/2023 KALPA DEVI 3505010WL026130 KALPA DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711292 MRS KALPA DEVI STATE BANK OF INDIA(508548)
35 Ekeshwar UT-05-010-058-001/94
(Malai) 		3505010000NRG23310120230214308 31/01/2023 BABY 3505010WL026130 BABY 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711315 MRS BABY DEVI STATE BANK OF INDIA(508548)
36 Ekeshwar UT-05-010-058-002/60
(Malai) 		3505010000NRG23310120230214310 31/01/2023 MINAKSHI 3505010WL026130 MINAKSHI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711306 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
37 Ekeshwar UT-05-010-058-003/73
(Malai) 		3505010000NRG23310120230214311 31/01/2023 DINESHWARI DEVI 3505010WL026130 DINESHWARI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711299 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
38 Ekeshwar UT-05-010-058-003/74
(Malai) 		3505010000NRG23310120230214312 31/01/2023 VIJESWARI DEVI 3505010WL026130 VIJESWARI DEVI 00415 SBIN0004528 2982 2982 Processed 06/02/2023 8522711326 MRS VIJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 101388 101388
39 Ekeshwar UT-05-010-004-003/18
(BHARPUR) 		3505010000NRG23310120230214424 31/01/2023 REENA DEVI 3505010WL026147 REENA DEVI 00415 SBIN0007548 2769 2769 Processed 06/02/2023 8522711313 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 Ekeshwar UT-05-010-004-004/40
(BHARPUR) 		3505010000NRG23310120230214429 31/01/2023 MAHABIR SINGH GUSAIN AND SAMPATI DEVI 3505010WL026148 MAHABIR SINGH GUSAIN AND SAMPATI DEVI 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522711274 MR MAHABIR SINGH GUSAIN STATE BANK OF INDIA(508548)
41 Ekeshwar UT-05-010-004-004/41
(BHARPUR) 		3505010000NRG23310120230214430 31/01/2023 MANJU DEVI 3505010WL026148 MANJU DEVI 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522711317 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 Ekeshwar UT-05-010-004-004/42
(BHARPUR) 		3505010000NRG23310120230214431 31/01/2023 CHANDRAMATI SUNDRIYAL 3505010WL026148 CHANDRAMATI SUNDRIYAL 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522711305 MRS INDU DEVI STATE BANK OF INDIA(508548)
43 Ekeshwar UT-05-010-004-004/43
(BHARPUR) 		3505010000NRG23310120230214432 31/01/2023 SUMA DEVI 3505010WL026148 SUMA DEVI 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522711304 MRS SUMA DEVI STATE BANK OF INDIA(508548)
44 Ekeshwar UT-05-010-004-004/44
(BHARPUR) 		3505010000NRG23310120230214433 31/01/2023 SARASWATI DEVI 3505010WL026148 SARASWATI DEVI 00415 SBIN0007548 2556 2556 Processed 06/02/2023 8522711289 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
45 Ekeshwar UT-05-010-023-002/82
(Tachwar) 		3505010000NRG23310120230214435 31/01/2023 GUDDI DEVI 3505010WL026149 GUDDI DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711291 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 Ekeshwar UT-05-010-023-002/83
(Tachwar) 		3505010000NRG23310120230214436 31/01/2023 LAXMI DEVI AND JITENDRA SINGH 3505010WL026149 LAXMI DEVI AND JITENDRA SINGH 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711331 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 Ekeshwar UT-05-010-023-002/85
(Tachwar) 		3505010000NRG23310120230214437 31/01/2023 SIBBI DEVI 3505010WL026149 SIBBI DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711333 MRS SIBBI DEVI STATE BANK OF INDIA(508548)
48 Ekeshwar UT-05-010-023-002/86
(Tachwar) 		3505010000NRG23310120230214438 31/01/2023 DEENA DEVI 3505010WL026149 DEENA DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711276 MRS DEENA DEVI STATE BANK OF INDIA(508548)
49 Ekeshwar UT-05-010-023-002/87
(Tachwar) 		3505010000NRG23310120230214439 31/01/2023 PURAN SINGH AND JASHODA DEVI 3505010WL026149 PURAN SINGH AND JASHODA DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711332 MR PURAN SINGH STATE BANK OF INDIA(508548)
50 Ekeshwar UT-05-010-023-002/88
(Tachwar) 		3505010000NRG23310120230214440 31/01/2023 VISESHWARI DEVI 3505010WL026149 VISESHWARI DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711297 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
51 Ekeshwar UT-05-010-023-002/91
(Tachwar) 		3505010000NRG23310120230214441 31/01/2023 PUSHPA DEVI 3505010WL026149 PUSHPA DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 Ekeshwar UT-05-010-023-002/92
(Tachwar) 		3505010000NRG23310120230214442 31/01/2023 SARITA DEVI 3505010WL026149 SARITA DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711278 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 Ekeshwar UT-05-010-023-002/94
(Tachwar) 		3505010000NRG23310120230214443 31/01/2023 ANITA RANA 3505010WL026149 ANITA RANA 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711277 MRS ANITA RANA STATE BANK OF INDIA(508548)
54 Ekeshwar UT-05-010-023-002/95
(Tachwar) 		3505010000NRG23310120230214444 31/01/2023 SUSHMA DEVI 3505010WL026149 SUSHMA DEVI 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711295 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
55 Ekeshwar UT-05-010-023-002/96
(Tachwar) 		3505010000NRG23310120230214445 31/01/2023 PRATAP SINGH 3505010WL026149 PRATAP SINGH 00415 SBIN0007548 2982 2982 Processed 06/02/2023 8522711303 MR PRATAP SINGH STATE BANK OF INDIA(508548)
56 Ekeshwar UT-05-010-042-001/78
(Doval) 		3505010000NRG23310120230214448 31/01/2023 SUNITA DEVI 3505010WL026151 SUNITA DEVI 00415 SBIN0007548 2343 2343 Processed 06/02/2023 8522711327 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Ekeshwar UT-05-010-042-001/95
(Doval) 		3505010000NRG23310120230214449 31/01/2023 SADHANA DEVI 3505010WL026151 SADHANA DEVI 00415 SBIN0007548 1704 1704 Processed 06/02/2023 8522711280 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
58 Yamkeshwar UT-05-012-105-002/27
(Pilkhedi) 		3505010000NRG23310120230214425 31/01/2023 JAGAT SINGH AND VEERA DEVI 3505010WL026147 JAGAT SINGH AND VEERA DEVI 00415 SBIN0007548 2769 2769 Processed 06/02/2023 8522711288 MR JAGAT SINGH STATE BANK OF INDIA(508548)
59 Yamkeshwar UT-05-012-105-002/32
(Pilkhedi) 		3505010000NRG23310120230214426 31/01/2023 SAVITRI DEVI 3505010WL026147 SAVITRI DEVI 00415 SBIN0007548 2769 2769 Processed 06/02/2023 8522711275 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
60 Yamkeshwar UT-05-012-105-002/35
(Pilkhedi) 		3505010000NRG23310120230214428 31/01/2023 SURENDRA SINGH NEGI AND VIMLA DEVI 3505010WL026147 SURENDRA SINGH NEGI AND VIMLA DEVI 00415 SBIN0007548 2769 2769 Processed 06/02/2023 8522711296 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 60705 60705
61 Ekeshwar UT-05-010-084-001/5
(Mondani) 		3505010000NRG23310120230214451 31/01/2023 KANTI DEVI 3505010WL026152 KANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522711310 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 176577 176577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_310123APB_FTO_145005 Bank of India BKID0006943 REETHAKHAL 2982
2 Ekeshwar UT3505010_310123APB_FTO_145005 Canara Bank CNRB0018968 SATPULI SAIN 2769
3 Ekeshwar UT3505010_310123APB_FTO_145005 State Bank of India SBIN0003280 SATPULI 5964
4 Ekeshwar UT3505010_310123APB_FTO_145005 State Bank of India SBIN0004528 EKESHWAR 101388
5 Ekeshwar UT3505010_310123APB_FTO_145005 State Bank of India SBIN0007548 PATISAIN 60705
6 Ekeshwar UT3505010_310123APB_FTO_145005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2769

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