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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_171123APB_FTO_91207
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-13-008-001-001/110
(JAGDHAR) 		3513008000NRG24171120230190833 17/11/2023 LAXMI DEVI 3513008WL016740 LAXMI DEVI 00354 PUNB0769100 1610 1610 Processed 19/01/2024 9668975873 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 DEOPRAYAG UT-13-008-001-001/127
(JAGDHAR) 		3513008000NRG24171120230190842 17/11/2023 NEELAM PANWAR 3513008WL016740 NEELAM PANWAR 00415 SBIN0006397 1840 1840 Processed 20/01/2024 9668975872 NEELAMDEVIWOMANOJSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
3 DEOPRAYAG UT-13-008-001-001/1
(JAGDHAR) 		3513008000NRG24171120230190830 17/11/2023 RAJESWARI DEVI 3513008WL016740 RAJESWARI DEVI 00415 SBIN0009353 1610 1610 Processed 19/01/2024 9668975847 MR LOK PAL SINGH PUNDIR STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-001-001/100
(JAGDHAR) 		3513008000NRG24171120230190831 17/11/2023 Sulochna Devi 3513008WL016740 Sulochna Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975849 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-001-001/106
(JAGDHAR) 		3513008000NRG24171120230190832 17/11/2023 Bina Devi 3513008WL016740 Bina Devi 00415 SBIN0009353 1150 1150 Processed 19/01/2024 9668975861 MISS BINA DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-001-001/112
(JAGDHAR) 		3513008000NRG24171120230190834 17/11/2023 KARISHMA DEVI 3513008WL016740 KARISHMA DEVI 00415 SBIN0009353 1840 1840 Processed 20/01/2024 9668975869 KARISHMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 DEOPRAYAG UT-13-008-001-001/116
(JAGDHAR) 		3513008000NRG24171120230190835 17/11/2023 NEEMA DEVI 3513008WL016740 NEEMA DEVI 00415 SBIN0009353 1610 1610 Processed 20/01/2024 9668975844 NEEMADEVIWOVIJAYSINGHBIS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 DEOPRAYAG UT-13-008-001-001/117
(JAGDHAR) 		3513008000NRG24171120230190836 17/11/2023 SANGITA DEVI 3513008WL016740 SANGITA DEVI 00415 SBIN0009353 1840 1840 Processed 20/01/2024 9668975870 SANGITAWOMAHAVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 DEOPRAYAG UT-13-008-001-001/121
(JAGDHAR) 		3513008000NRG24171120230190837 17/11/2023 REENA DEVI 3513008WL016740 REENA DEVI 00415 SBIN0009353 1380 1380 Processed 20/01/2024 9668975874 REENADEVIWOPURUSHOTTAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 DEOPRAYAG UT-13-008-001-001/122
(JAGDHAR) 		3513008000NRG24171120230190838 17/11/2023 BABITA DEVI 3513008WL016740 BABITA DEVI 00415 SBIN0009353 1840 1840 Processed 20/01/2024 9668975864 BABITADEVIDOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 DEOPRAYAG UT-13-008-001-001/123
(JAGDHAR) 		3513008000NRG24171120230190839 17/11/2023 REENA RAWAT 3513008WL016740 REENA RAWAT 00415 SBIN0009353 1840 1840 Processed 20/01/2024 9668975866 REENARAWATWOVINODSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 DEOPRAYAG UT-13-008-001-001/125
(JAGDHAR) 		3513008000NRG24171120230190840 17/11/2023 KAVITA DEVI 3513008WL016740 KAVITA DEVI 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975868 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-001-001/130
(JAGDHAR) 		3513008000NRG24171120230190843 17/11/2023 SUMAN 3513008WL016740 SUMAN 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975863 MS SUMAN DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-001-001/141
(JAGDHAR) 		3513008000NRG24171120230190845 17/11/2023 RAMA DEVI 3513008WL016740 RAMA DEVI 00415 SBIN0009353 1840 1840 Processed 20/01/2024 9668975876 RAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 DEOPRAYAG UT-13-008-001-001/16
(JAGDHAR) 		3513008000NRG24171120230190846 17/11/2023 SAROJANI DEVI 3513008WL016740 SAROJANI DEVI 00415 SBIN0009353 1610 1610 Processed 19/01/2024 9668975845 MR CHATAR SINGH PUNDIR STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-001-001/17
(JAGDHAR) 		3513008000NRG24171120230190847 17/11/2023 DUMA DEVI 3513008WL016740 DUMA DEVI 00415 SBIN0009353 1380 1380 Processed 19/01/2024 9668975840 MR MUKAND SINGH STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-001-001/20
(JAGDHAR) 		3513008000NRG24171120230190848 17/11/2023 Bachani Devi 3513008WL016740 Bachani Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975871 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-001-001/22
(JAGDHAR) 		3513008000NRG24171120230190849 17/11/2023 Gabodi Devi 3513008WL016740 Gabodi Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975842 MR CHATAR SINGH STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-001-001/25
(JAGDHAR) 		3513008000NRG24171120230190850 17/11/2023 Rikhi Devi 3513008WL016740 Rikhi Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975839 MR SHER SINGH STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-001-001/29
(JAGDHAR) 		3513008000NRG24171120230190851 17/11/2023 SONA DEVI 3513008WL016740 SONA DEVI 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975856 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOPRAYAG UT-13-008-001-001/30
(JAGDHAR) 		3513008000NRG24171120230190852 17/11/2023 Parvati Devi 3513008WL016740 Parvati Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975851 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-001-001/32
(JAGDHAR) 		3513008000NRG24171120230190853 17/11/2023 RAITHI DEVI 3513008WL016740 RAITHI DEVI 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975862 MRS RAITHI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-001-001/33
(JAGDHAR) 		3513008000NRG24171120230190854 17/11/2023 Kamli Devi 3513008WL016740 Kamli Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975848 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-001-001/34
(JAGDHAR) 		3513008000NRG24171120230190855 17/11/2023 Pingla Devi 3513008WL016740 Pingla Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975854 MS PINGLA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-001-001/37
(JAGDHAR) 		3513008000NRG24171120230190856 17/11/2023 Sarojani Devi 3513008WL016740 Sarojani Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975859 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-001-001/38
(JAGDHAR) 		3513008000NRG24171120230190857 17/11/2023 Saila Devi 3513008WL016740 Saila Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975860 MRS SAILA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-001-001/39
(JAGDHAR) 		3513008000NRG24171120230190858 17/11/2023 ROSHANI 3513008WL016740 ROSHANI 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975841 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOPRAYAG UT-13-008-001-001/4
(JAGDHAR) 		3513008000NRG24171120230190859 17/11/2023 Bimla Devi 3513008WL016740 Bimla Devi 00415 SBIN0009353 1150 1150 Processed 19/01/2024 9668975858 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-001-001/42
(JAGDHAR) 		3513008000NRG24171120230190860 17/11/2023 Kasri Devi 3513008WL016740 Kasri Devi 00415 SBIN0009353 920 920 Processed 19/01/2024 9668975846 SURVEER SINGH BISHT STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-001-001/43
(JAGDHAR) 		3513008000NRG24171120230190861 17/11/2023 SUNDARI DEVI 3513008WL016740 SUNDARI DEVI 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975865 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-001-001/44
(JAGDHAR) 		3513008000NRG24171120230190862 17/11/2023 LAXMI DEVI 3513008WL016740 LAXMI DEVI 00415 SBIN0009353 1380 1380 Processed 20/01/2024 9668975838 KANTHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 DEOPRAYAG UT-13-008-001-001/45
(JAGDHAR) 		3513008000NRG24171120230190863 17/11/2023 Sakuntala Devi 3513008WL016740 Sakuntala Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975857 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-001-001/46
(JAGDHAR) 		3513008000NRG24171120230190864 17/11/2023 MADHU DEVI 3513008WL016740 MADHU DEVI 00415 SBIN0009353 1150 1150 Processed 19/01/2024 9668975867 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-001-001/47
(JAGDHAR) 		3513008000NRG24171120230190865 17/11/2023 Sheela Devi 3513008WL016740 Sheela Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975853 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-001-001/49
(JAGDHAR) 		3513008000NRG24171120230190866 17/11/2023 PRAKASHI DEVI 3513008WL016740 PRAKASHI DEVI 00415 SBIN0009353 1150 1150 Processed 19/01/2024 9668975850 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-001-001/50
(JAGDHAR) 		3513008000NRG24171120230190867 17/11/2023 Kalawati Devi 3513008WL016740 Kalawati Devi 00415 SBIN0009353 1380 1380 Processed 19/01/2024 9668975837 MR BUDHI SINGH STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-001-001/51
(JAGDHAR) 		3513008000NRG24171120230190868 17/11/2023 Kamli Devi 3513008WL016740 Kamli Devi 00415 SBIN0009353 1840 1840 Processed 19/01/2024 9668975843 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-001-001/52
(JAGDHAR) 		3513008000NRG24171120230190869 17/11/2023 Deepa Devi 3513008WL016740 Deepa Devi 00415 SBIN0009353 1610 1610 Processed 19/01/2024 9668975852 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-001-001/53
(JAGDHAR) 		3513008000NRG24171120230190870 17/11/2023 Bhagwani Devi 3513008WL016740 Bhagwani Devi 00415 SBIN0009353 1610 1610 Processed 19/01/2024 9668975855 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 61410 61410
40 DEOPRAYAG UT-13-008-001-001/132
(JAGDHAR) 		3513008000NRG24171120230190844 17/11/2023 KANCHAN DOBHAL 3513008WL016740 KANCHAN DOBHAL 00415 SBIN0051120 1610 1610 Processed 19/01/2024 9668975875 NAITIK DOBHAL UG KANCHAN UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_171123APB_FTO_91207 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 1610
2 DEOPRAYAG UT3513008_171123APB_FTO_91207 State Bank of India SBIN0006397 JAKHNIDHAR 1840
3 DEOPRAYAG UT3513008_171123APB_FTO_91207 State Bank of India SBIN0009353 PAURIKHAL 61410
4 DEOPRAYAG UT3513008_171123APB_FTO_91207 State Bank of India SBIN0051120 TEHRI 1610

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