Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_171023APB_FTO_80888
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-13-008-057-001/101
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164878 17/10/2023 SOORAJ DAS 3513008WL014477 SOORAJ DAS 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249131 SURAJ DAS PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-057-001/117
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164879 17/10/2023 YASHODA DEVI 3513008WL014477 YASHODA DEVI 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249117 JASHODA DEVI W/O GANESH PRASAD PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-057-001/122
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164880 17/10/2023 LAKSHMI DEVI 3513008WL014477 LAKSHMI DEVI 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249130 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-057-001/123
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164881 17/10/2023 MAMTA DEVI 3513008WL014477 MAMTA DEVI 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249126 MAMTA DEVI WO GAUTAM PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-057-001/140
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164882 17/10/2023 BABITA 3513008WL014477 BABITA 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249119 BABITA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-057-001/146
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164883 17/10/2023 NEELAM 3513008WL014477 NEELAM 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249124 HARISH AND NEELAM PUNJAB NATIONAL BANK(508568)
7 DEOPRAYAG UT-13-008-057-001/147
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164884 17/10/2023 MUNNI DEVI 3513008WL014477 MUNNI DEVI 00354 PUNB0769100 3220 3220 Rejected 03/11/2023 6975249116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEOPRAYAG UT-13-008-057-001/61
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164887 17/10/2023 Rampyari 3513008WL014477 Rampyari 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249118 RAMPYARI WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
9 DEOPRAYAG UT-13-008-057-001/62
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164888 17/10/2023 Virsabha Devi 3513008WL014477 Virsabha Devi 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249127 MOOLI DAS AND VIRSABHA DEVI PUNJAB NATIONAL BANK(508568)
10 DEOPRAYAG UT-13-008-057-001/73
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164891 17/10/2023 Pushpa Devi 3513008WL014477 Pushpa Devi 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249128 PUSHPA DEVI AND BRIJMOHAN PUNJAB NATIONAL BANK(508568)
11 DEOPRAYAG UT-13-008-057-001/75
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164892 17/10/2023 Chandreshvari 3513008WL014477 Chandreshvari 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249129 CHANDRESHVARI W/O PREM DUTT PUNJAB NATIONAL BANK(508568)
12 DEOPRAYAG UT-13-008-057-001/77
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164894 17/10/2023 Vaisakhi Devi 3513008WL014477 Vaisakhi Devi 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249122 VAISAKHI DEVI WO-KHUSHAL MANI PUNJAB NATIONAL BANK(508568)
13 DEOPRAYAG UT-13-008-057-001/81
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164896 17/10/2023 Shanti Devi 3513008WL014477 Shanti Devi 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249120 SHANTI DEVI WO PATE RAM PUNJAB NATIONAL BANK(508568)
14 DEOPRAYAG UT-13-008-057-001/84
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164897 17/10/2023 SURMA DEVI 3513008WL014477 SURMA DEVI 00354 PUNB0769100 3220 3220 Rejected 03/11/2023 6975249125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DEOPRAYAG UT-13-008-057-001/86
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164898 17/10/2023 DABBI DEVI 3513008WL014477 DABBI DEVI 00354 PUNB0769100 3220 3220 Rejected 03/11/2023 6975249123 Aadhaar Number not Mapped to Account Number
16 DEOPRAYAG UT-13-008-057-001/88
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164900 17/10/2023 Chankha Devi 3513008WL014477 Chankha Devi 00354 PUNB0769100 3220 3220 Processed 03/11/2023 6975249121 CANKHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51520 51520
17 DEOPRAYAG UT-13-008-057-001/157
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164886 17/10/2023 SUNITA DEVI 3513008WL014477 SUNITA DEVI 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249115 SUNITA UNIYAL D/O KAMLA RAM UNIYAL UNION BANK OF INDIA(508500)
18 DEOPRAYAG UT-13-008-057-001/65
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164889 17/10/2023 Sumati Devi 3513008WL014477 Sumati Devi 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249132 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-057-001/69
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164890 17/10/2023 SAVITRI DEVI 3513008WL014477 SAVITRI DEVI 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249135 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
20 DEOPRAYAG UT-13-008-057-001/76
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164893 17/10/2023 Rakesh Prasad 3513008WL014477 Rakesh Prasad 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249133 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-057-001/91
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164901 17/10/2023 Asha Ram Jhaldiyal 3513008WL014477 Asha Ram Jhaldiyal 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249134 MR ASHA RAM JHALDIYAL STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-057-001/92
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164902 17/10/2023 Deepa Devi 3513008WL014477 Deepa Devi 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249136 DEEPA DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-057-002/151
(DOBH CHANDRABADANI) 		3513008000NRG24171020230164903 17/10/2023 ANJU DEVI 3513008WL014477 ANJU DEVI 00415 SBIN0003657 3220 3220 Processed 03/11/2023 6975249114 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_171023APB_FTO_80888 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 51520
2 DEOPRAYAG UT3513008_171023APB_FTO_80888 State Bank of India SBIN0003657 HINDOLAKHAL 22540

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