Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:30:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_010423APB_FTO_444
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 DEOPRAYAG UT-13-008-041-001/100
(DUROGI) 		3513008000NRG23310320230305547 01/04/2023 VIJAY SINGH 3513008WL025802 VIJAY SINGH 00078 CNRB0018997 426 426 Processed 26/05/2023 1879349501 VIJAY SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 DEOPRAYAG UT-13-008-041-001/84
(DUROGI) 		3513008000NRG23310320230305604 01/04/2023 MEENA 3513008WL025802 MEENA 00112 IBKL0070T19 1491 1491 Processed 26/05/2023 1879349444 MRS MEENA NEGI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 DEOPRAYAG UT-13-008-041-001/105
(DUROGI) 		3513008000NRG23310320230305548 01/04/2023 Krola Devi 3513008WL025802 Krola Devi 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349447 MRS KAROLI DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-041-001/11
(DUROGI) 		3513008000NRG23310320230305549 01/04/2023 VIMLA DEVI 3513008WL025802 VIMLA DEVI 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349488 MR VIJAY SINGH STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-041-001/112
(DUROGI) 		3513008000NRG23310320230305550 01/04/2023 KALAM SINGH 3513008WL025802 KALAM SINGH 00415 SBIN0003657 852 852 Processed 26/05/2023 1879349474 MR KALAM SINGH STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-041-001/115
(DUROGI) 		3513008000NRG23310320230305551 01/04/2023 SAROJANI 3513008WL025802 SAROJANI 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349486 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-041-001/116
(DUROGI) 		3513008000NRG23310320230305552 01/04/2023 Laxmi Devi 3513008WL025802 Laxmi Devi 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349454 MR AMAR SINGH STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-041-001/117
(DUROGI) 		3513008000NRG23310320230305553 01/04/2023 Mada Devi 3513008WL025802 Mada Devi 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349490 MRS MADA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-041-001/118
(DUROGI) 		3513008000NRG23310320230305554 01/04/2023 CHUMA DEVI 3513008WL025802 CHUMA DEVI 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349485 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-041-001/125
(DUROGI) 		3513008000NRG23310320230305555 01/04/2023 GUDDI DEVI 3513008WL025802 GUDDI DEVI 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349466 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-041-001/129
(DUROGI) 		3513008000NRG23310320230305556 01/04/2023 SUNDARI DEVI 3513008WL025802 SUNDARI DEVI 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349497 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-041-001/13
(DUROGI) 		3513008000NRG23310320230305557 01/04/2023 PONM DEI 3513008WL025802 PONM DEI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349483 MRS PUNAM DEI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-041-001/136
(DUROGI) 		3513008000NRG23310320230305558 01/04/2023 SONA DEVI 3513008WL025802 SONA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349482 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-041-001/139
(DUROGI) 		3513008000NRG23310320230305559 01/04/2023 Gungra Devi 3513008WL025802 Gungra Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349455 MRS GUNGRA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-041-001/140
(DUROGI) 		3513008000NRG23310320230305560 01/04/2023 Jagthamba Devi 3513008WL025802 Jagthamba Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349452 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-041-001/142
(DUROGI) 		3513008000NRG23310320230305561 01/04/2023 RUKMA DDVI 3513008WL025802 RUKMA DDVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349465 MR ANAND SINGH STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-041-001/144
(DUROGI) 		3513008000NRG23310320230305562 01/04/2023 Uttama Devi 3513008WL025802 Uttama Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349448 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-041-001/147
(DUROGI) 		3513008000NRG23310320230305563 01/04/2023 KAUSHA DEVI 3513008WL025802 KAUSHA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349494 MRS KAUSHA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-041-001/151-A
(DUROGI) 		3513008000NRG23310320230305564 01/04/2023 NEELAM DEVI 3513008WL025802 NEELAM DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349470 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-041-001/17
(DUROGI) 		3513008000NRG23310320230305565 01/04/2023 Magani Devi 3513008WL025802 Magani Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349484 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-041-001/180
(DUROGI) 		3513008000NRG23310320230305566 01/04/2023 Raija Devi 3513008WL025802 Raija Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349449 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-041-001/195
(DUROGI) 		3513008000NRG23310320230305567 01/04/2023 Shakuntla Devi 3513008WL025802 Shakuntla Devi 00415 SBIN0003657 1491 1491 Processed 26/05/2023 1879349462 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-041-001/20
(DUROGI) 		3513008000NRG23310320230305568 01/04/2023 KULDEEP SINGH 3513008WL025802 KULDEEP SINGH 00415 SBIN0003657 1491 1491 Processed 26/05/2023 1879349445 KULDEEP SINGH ICICI BANK LTD(508534)
24 DEOPRAYAG UT-13-008-041-001/206
(DUROGI) 		3513008000NRG23310320230305569 01/04/2023 SUMAN DEVI 3513008WL025802 SUMAN DEVI 00415 SBIN0003657 1491 1491 Processed 26/05/2023 1879349498 MRS SUMAN DEVI WO SH MANOJ SINGH STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-041-001/209
(DUROGI) 		3513008000NRG23310320230305570 01/04/2023 REKHA DEVI 3513008WL025802 REKHA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349492 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-041-001/215
(DUROGI) 		3513008000NRG23310320230305571 01/04/2023 SUSHEELA DEVI 3513008WL025802 SUSHEELA DEVI 00415 SBIN0003657 1278 1278 Processed 26/05/2023 1879349463 MR SANJAY SINGH STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-041-001/228
(DUROGI) 		3513008000NRG23310320230305572 01/04/2023 GOPAL 3513008WL025802 GOPAL 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349451 GOVIND SINGH STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-041-001/23
(DUROGI) 		3513008000NRG23310320230305573 01/04/2023 KUSUM DEVI 3513008WL025802 KUSUM DEVI 00415 SBIN0003657 852 852 Processed 26/05/2023 1879349464 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-041-001/24
(DUROGI) 		3513008000NRG23310320230305574 01/04/2023 Thuma Devi 3513008WL025802 Thuma Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349493 MRS THUMA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-041-001/242
(DUROGI) 		3513008000NRG23310320230305575 01/04/2023 RAKESH SINGH 3513008WL025802 RAKESH SINGH 00415 SBIN0003657 852 852 Processed 26/05/2023 1879349499 MRS UJLA DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-041-001/25
(DUROGI) 		3513008000NRG23310320230305577 01/04/2023 MULAM DEVI 3513008WL025802 MULAM DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349456 NAITRA SINGH PANWAR STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-041-001/27
(DUROGI) 		3513008000NRG23310320230305578 01/04/2023 Sashhi Devi 3513008WL025802 Sashhi Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349461 MRS SASHHI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-041-001/28
(DUROGI) 		3513008000NRG23310320230305579 01/04/2023 Makan Singh 3513008WL025802 Makan Singh 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349460 MAKANSINGHSOMATAVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 DEOPRAYAG UT-13-008-041-001/30
(DUROGI) 		3513008000NRG23310320230305580 01/04/2023 BISSI DEVI 3513008WL025802 BISSI DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349459 MRS BISSI DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-041-001/34
(DUROGI) 		3513008000NRG23310320230305581 01/04/2023 VIMALA DEVI 3513008WL025802 VIMALA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349469 VIMLADEVIWOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 DEOPRAYAG UT-13-008-041-001/35
(DUROGI) 		3513008000NRG23310320230305582 01/04/2023 VIKRAM SINGH 3513008WL025802 VIKRAM SINGH 00415 SBIN0003657 1065 1065 Processed 26/05/2023 1879349473 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-041-001/39
(DUROGI) 		3513008000NRG23310320230305583 01/04/2023 SULOCHANA DEVI 3513008WL025802 SULOCHANA DEVI 00415 SBIN0003657 639 639 Rejected 26/05/2023 1879349458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DEOPRAYAG UT-13-008-041-001/42
(DUROGI) 		3513008000NRG23310320230305585 01/04/2023 KAMALI DEVI 3513008WL025802 KAMALI DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349472 MR MANGAL SINGH STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-041-001/42
(DUROGI) 		3513008000NRG23310320230305586 01/04/2023 KOMAL CHAUHAN 3513008WL025802 KOMAL CHAUHAN 00415 SBIN0003657 852 852 Processed 26/05/2023 1879349500 MISS KOMAL CHAUHAN STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-041-001/46
(DUROGI) 		3513008000NRG23310320230305587 01/04/2023 RANGA DEVI 3513008WL025802 RANGA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349468 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-041-001/51
(DUROGI) 		3513008000NRG23310320230305588 01/04/2023 CHETA DEVI 3513008WL025802 CHETA DEVI 00415 SBIN0003657 1491 1491 Processed 26/05/2023 1879349496 MRS CHETA DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-041-001/52
(DUROGI) 		3513008000NRG23310320230305589 01/04/2023 Anandi Devi 3513008WL025802 Anandi Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349479 MR AUTAR SINGH STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-041-001/55
(DUROGI) 		3513008000NRG23310320230305590 01/04/2023 Maina Devi 3513008WL025802 Maina Devi 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349495 MRS MAINA DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-041-001/56
(DUROGI) 		3513008000NRG23310320230305591 01/04/2023 BUDDHI DEVI 3513008WL025802 BUDDHI DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349477 BUDDIDEVIDOSRICHANDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 DEOPRAYAG UT-13-008-041-001/61
(DUROGI) 		3513008000NRG23310320230305593 01/04/2023 SUNDARI DEVI 3513008WL025802 SUNDARI DEVI 00415 SBIN0003657 1065 1065 Processed 26/05/2023 1879349467 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-041-001/64
(DUROGI) 		3513008000NRG23310320230305594 01/04/2023 Kala Devi 3513008WL025802 Kala Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349491 MRS KALA DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-041-001/65
(DUROGI) 		3513008000NRG23310320230305595 01/04/2023 SAKUNTALA DEVI 3513008WL025802 SAKUNTALA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349453 SHAKUNTALADEVIWODHARMSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 DEOPRAYAG UT-13-008-041-001/66
(DUROGI) 		3513008000NRG23310320230305596 01/04/2023 SAUNI DEVI 3513008WL025802 SAUNI DEVI 00415 SBIN0003657 1491 1491 Processed 26/05/2023 1879349450 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-041-001/72
(DUROGI) 		3513008000NRG23310320230305597 01/04/2023 Bhuvana Devi 3513008WL025802 Bhuvana Devi 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349478 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-041-001/73
(DUROGI) 		3513008000NRG23310320230305598 01/04/2023 HANSA DEVI 3513008WL025802 HANSA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349489 MRS HANSA DEVI STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-041-001/75
(DUROGI) 		3513008000NRG23310320230305599 01/04/2023 Jot Singh 3513008WL025802 Jot Singh 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349487 MR JOT SINGH STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-041-001/80
(DUROGI) 		3513008000NRG23310320230305600 01/04/2023 THUMA DEVI 3513008WL025802 THUMA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349480 MRS THUMA DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-041-001/81
(DUROGI) 		3513008000NRG23310320230305601 01/04/2023 BHUWANA DEVI 3513008WL025802 BHUWANA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349457 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-041-001/82
(DUROGI) 		3513008000NRG23310320230305602 01/04/2023 Phul Dei 3513008WL025802 Phul Dei 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349471 MR MAICHAND SINGH STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-041-001/83
(DUROGI) 		3513008000NRG23310320230305603 01/04/2023 UJALA DEVI 3513008WL025802 UJALA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349446 UJALA DEVI CHUHAN STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-041-001/86
(DUROGI) 		3513008000NRG23310320230305605 01/04/2023 SARU DEVI 3513008WL025802 SARU DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349475 MR MAKAN SINGH STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-041-001/93
(DUROGI) 		3513008000NRG23310320230305606 01/04/2023 SULOCHNA DEVI 3513008WL025802 SULOCHNA DEVI 00415 SBIN0003657 639 639 Processed 26/05/2023 1879349481 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-041-001/95
(DUROGI) 		3513008000NRG23310320230305607 01/04/2023 Nara Devi 3513008WL025802 Nara Devi 00415 SBIN0003657 426 426 Processed 26/05/2023 1879349476 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 40257 40257
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010423APB_FTO_444 Canara Bank CNRB0018997 HINDOLAKHAL 426
2 DEOPRAYAG UT3513008_010423APB_FTO_444 District Co-operative Bank IBKL0070T19 Hindolakhal 1491
3 DEOPRAYAG UT3513008_010423APB_FTO_444 State Bank of India SBIN0003657 HINDOLAKHAL 40257

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