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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_010523APB_FTO_11490
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-13-008-027-002/42
(DEVKA) 		3513008000NRG24010520230013794 01/05/2023 Godambari Devi 3513008WL000987 Godambari Devi 00112 IBKL0070T19 1840 1840 Processed 11/05/2023 1444225957 GODAMBARIDEVIWOMURLICHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 DEOPRAYAG UT-13-008-027-001/106-A
(DEVKA) 		3513008000NRG24010520230013779 01/05/2023 BEENA DEVI 3513008WL000987 BEENA DEVI 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225968 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
3 DEOPRAYAG UT-13-008-027-001/125
(DEVKA) 		3513008000NRG24010520230013780 01/05/2023 LAXMI DEVI 3513008WL000987 LAXMI DEVI 00415 SBIN0003657 1840 1840 Processed 11/05/2023 1444225964 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-027-001/132
(DEVKA) 		3513008000NRG24010520230013781 01/05/2023 VINITA DEVI 3513008WL000987 VINITA DEVI 00415 SBIN0003657 690 690 Processed 11/05/2023 1444225975 VINITADEVIARADHAYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 DEOPRAYAG UT-13-008-027-001/136
(DEVKA) 		3513008000NRG24010520230013782 01/05/2023 ISHA 3513008WL000987 ISHA 00415 SBIN0003657 2760 2760 Processed 11/05/2023 1444225974 MISS ISHA STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-027-002/29
(DEVKA) 		3513008000NRG24010520230013784 01/05/2023 VEER CHAND 3513008WL000987 VEER CHAND 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225961 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-027-002/30
(DEVKA) 		3513008000NRG24010520230013785 01/05/2023 Ram Chand 3513008WL000987 Ram Chand 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225966 MR RAM CHAND STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-027-002/32
(DEVKA) 		3513008000NRG24010520230013786 01/05/2023 Shanti Devi 3513008WL000987 Shanti Devi 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225958 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-027-002/33
(DEVKA) 		3513008000NRG24010520230013787 01/05/2023 VINITA DEVI 3513008WL000987 VINITA DEVI 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225967 MR DEV CHAND STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-027-002/34
(DEVKA) 		3513008000NRG24010520230013788 01/05/2023 BIJA DEVI 3513008WL000987 BIJA DEVI 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225965 MR BESHKH CHAND STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-027-002/36
(DEVKA) 		3513008000NRG24010520230013789 01/05/2023 Saunpa Devi 3513008WL000987 Saunpa Devi 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225972 MRS SAUNPA DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-027-002/37
(DEVKA) 		3513008000NRG24010520230013790 01/05/2023 Darmiyan Singh 3513008WL000987 Darmiyan Singh 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225969 MR DARMIYAN CHAND STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-027-002/38
(DEVKA) 		3513008000NRG24010520230013791 01/05/2023 Sushila Devi 3513008WL000987 Sushila Devi 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225976 SUSHILADEVIWOBADHUCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 DEOPRAYAG UT-13-008-027-002/39
(DEVKA) 		3513008000NRG24010520230013792 01/05/2023 Mangali Devi 3513008WL000987 Mangali Devi 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225963 MR KAM CHAND STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-027-002/41
(DEVKA) 		3513008000NRG24010520230013793 01/05/2023 SULOCHANA DEVI 3513008WL000987 SULOCHANA DEVI 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225970 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-027-002/44
(DEVKA) 		3513008000NRG24010520230013795 01/05/2023 KALAWATI DEVI 3513008WL000987 KALAWATI DEVI 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225971 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-027-002/47
(DEVKA) 		3513008000NRG24010520230013797 01/05/2023 Sundari Devi 3513008WL000987 Sundari Devi 00415 SBIN0003657 2070 2070 Processed 11/05/2023 1444225960 MRS SUNADRI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-027-002/49
(DEVKA) 		3513008000NRG24010520230013798 01/05/2023 Neema Devi 3513008WL000987 Neema Devi 00415 SBIN0003657 2300 2300 Processed 11/05/2023 1444225977 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-027-002/50
(DEVKA) 		3513008000NRG24010520230013799 01/05/2023 Sowan Chand 3513008WL000987 Sowan Chand 00415 SBIN0003657 2530 2530 Processed 11/05/2023 1444225978 MR SOWAN CHAND STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-027-002/51
(DEVKA) 		3513008000NRG24010520230013800 01/05/2023 JASODA DEVI 3513008WL000987 JASODA DEVI 00415 SBIN0003657 2300 2300 Processed 11/05/2023 1444225959 MR PURNA CHAND STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-027-002/86
(DEVKA) 		3513008000NRG24010520230013801 01/05/2023 GUMAN CHAND 3513008WL000987 GUMAN CHAND 00415 SBIN0003657 2300 2300 Processed 11/05/2023 1444225973 MR GUMAN CHAND STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-027-002/97
(DEVKA) 		3513008000NRG24010520230013802 01/05/2023 Lakshmi Devi 3513008WL000987 Lakshmi Devi 00415 SBIN0003657 2990 2990 Processed 11/05/2023 1444225962 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 44620 44620
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010523APB_FTO_11490 District Co-operative Bank IBKL0070T19 Hindolakhal 1840
2 DEOPRAYAG UT3513008_010523APB_FTO_11490 State Bank of India SBIN0003657 HINDOLAKHAL 44620

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