Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_051223APB_FTO_96509
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-13-008-105-001/204
(TAKOLI) 		3513008000NRG24051220230205223 05/12/2023 BIRENDRA 3513008WL017805 BIRENDRA 00415 SBIN0009967 2070 2070 Processed 01/02/2024 9908223474 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 DEOPRAYAG UT-13-008-105-001/101
(TAKOLI) 		3513008000NRG24051220230205215 05/12/2023 Lakhpati 3513008WL017805 Lakhpati 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223482 Mr. LAKHPATI . UTTARAKHAND GRAMIN BANK(607197)
3 DEOPRAYAG UT-13-008-105-001/102
(TAKOLI) 		3513008000NRG24051220230205216 05/12/2023 Gunanand 3513008WL017805 Gunanand 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223496 GUNAMISTRISOSRIGUNDRUMIS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 DEOPRAYAG UT-13-008-105-001/103
(TAKOLI) 		3513008000NRG24051220230205217 05/12/2023 Sarita Devi 3513008WL017805 Sarita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223479 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
5 DEOPRAYAG UT-13-008-105-001/117
(TAKOLI) 		3513008000NRG24051220230205218 05/12/2023 Ganesh Prashad 3513008WL017805 Ganesh Prashad 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908223493 GANESHPRASADSOSRISHIVDUT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 DEOPRAYAG UT-13-008-105-001/145
(TAKOLI) 		3513008000NRG24051220230205219 05/12/2023 Mamta Devi 3513008WL017805 Mamta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223486 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 DEOPRAYAG UT-13-008-105-001/145
(TAKOLI) 		3513008000NRG24051220230205220 05/12/2023 SURENDRA KUMAR 3513008WL017805 SURENDRA KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223490 MR SURENDRA STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-105-001/153
(TAKOLI) 		3513008000NRG24051220230205221 05/12/2023 Bhagwati Prasad 3513008WL017805 Bhagwati Prasad 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223484 Mr. BHAGWATI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
9 DEOPRAYAG UT-13-008-105-001/200
(TAKOLI) 		3513008000NRG24051220230205222 05/12/2023 KALPA DEVI 3513008WL017805 KALPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908223495 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 DEOPRAYAG UT-13-008-105-001/204
(TAKOLI) 		3513008000NRG24051220230205224 05/12/2023 RAJANI DEVI 3513008WL017805 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223491 Ms. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DEOPRAYAG UT-13-008-105-001/40
(TAKOLI) 		3513008000NRG24051220230205226 05/12/2023 Moti Lal 3513008WL017805 Moti Lal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908223483 Mr. MOTI . LAL UTTARAKHAND GRAMIN BANK(607197)
12 DEOPRAYAG UT-13-008-105-001/41
(TAKOLI) 		3513008000NRG24051220230205227 05/12/2023 Jodha Lal 3513008WL017805 Jodha Lal 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908223494 JODAMISTRISOBHOUPA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 DEOPRAYAG UT-13-008-105-001/42
(TAKOLI) 		3513008000NRG24051220230205228 05/12/2023 Guddi Devi 3513008WL017805 Guddi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223477 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DEOPRAYAG UT-13-008-105-001/43
(TAKOLI) 		3513008000NRG24051220230205229 05/12/2023 Kamli Devi 3513008WL017805 Kamli Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908223481 Mrs. KAMLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DEOPRAYAG UT-13-008-105-001/44
(TAKOLI) 		3513008000NRG24051220230205230 05/12/2023 Guru Prasad 3513008WL017805 Guru Prasad 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223497 Mr. GURU . PRASAD UTTARAKHAND GRAMIN BANK(607197)
16 DEOPRAYAG UT-13-008-105-001/44
(TAKOLI) 		3513008000NRG24051220230205231 05/12/2023 SARASWATI DEVI 3513008WL017805 SARASWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223488 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DEOPRAYAG UT-13-008-105-001/45
(TAKOLI) 		3513008000NRG24051220230205232 05/12/2023 VIJA DEVI 3513008WL017805 VIJA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908223489 Mrs. VIJA DEVI W/O MATWAR DATT UTTARAKHAND GRAMIN BANK(607197)
18 DEOPRAYAG UT-13-008-105-001/48
(TAKOLI) 		3513008000NRG24051220230205233 05/12/2023 Prema Devi 3513008WL017805 Prema Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908223487 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DEOPRAYAG UT-13-008-105-001/50
(TAKOLI) 		3513008000NRG24051220230205234 05/12/2023 Seema Devi 3513008WL017805 Seema Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908223485 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DEOPRAYAG UT-13-008-105-001/53
(TAKOLI) 		3513008000NRG24051220230205236 05/12/2023 Sunita Devi 3513008WL017805 Sunita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908223475 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DEOPRAYAG UT-13-008-105-001/55
(TAKOLI) 		3513008000NRG24051220230205237 05/12/2023 Ram Pyari 3513008WL017805 Ram Pyari 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908223476 Mrs. RAM . PYARI UTTARAKHAND GRAMIN BANK(607197)
22 DEOPRAYAG UT-13-008-105-001/91
(TAKOLI) 		3513008000NRG24051220230205238 05/12/2023 Anita devi 3513008WL017805 Anita devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908223492 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DEOPRAYAG UT-13-008-105-001/93
(TAKOLI) 		3513008000NRG24051220230205239 05/12/2023 Syamlal 3513008WL017805 Syamlal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908223480 MR SHAYAM LAL STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-105-001/96
(TAKOLI) 		3513008000NRG24051220230205240 05/12/2023 Prem Lal 3513008WL017805 Prem Lal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908223478 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 36340 36340
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_051223APB_FTO_96509 State Bank of India SBIN0009967 JAKHAND 2070
2 DEOPRAYAG UT3513008_051223APB_FTO_96509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dugadda 4370
3 DEOPRAYAG UT3513008_051223APB_FTO_96509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 31970

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