Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_311222FTO_129549
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-05-010-032-001/109
(Kurkhyal) 		3505010000NRG23311220220182441 31/12/2022 SARASWATI DEVI 3505010WL0022488 SARASWATI DEVI 00048 BKID0006943 1065 1065 Processed 04/01/2023 7638288417 SARASWATI DEVI ()
SubTotal 1065 1065
2 Ekeshwar UT-05-010-082-003/77
(Busyur) 		3505010000NRG23311220220182442 31/12/2022 SUMAA DEVI 3505010WL0022489 SUMAA DEVI 00415 SBIN0004528 1278 1278 Processed 04/01/2023 7638288418 MRS SUMAA DEVI ()
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_311222FTO_129549 Bank of India BKID0006943 REETHAKHAL 1065
2 Ekeshwar UT3505010_311222FTO_129549 State Bank of India SBIN0004528 EKESHWAR 1278

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