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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_191223APB_FTO_103963
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-13-008-105-001/206
(TAKOLI) 		3513008000NRG24191220230217158 19/12/2023 PREETI 3513008WL018729 PREETI 00415 SBIN0005452 3220 3220 Processed 01/02/2024 9907401749 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 DEOPRAYAG UT-13-008-103-001/75
(TYALNI) 		3513008000NRG24191220230217143 19/12/2023 KAUNSA DEVI 3513008WL018729 KAUNSA DEVI 00415 SBIN0009967 3680 3680 Processed 01/02/2024 9907401750 MR JODHA LAL STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-105-001/207
(TAKOLI) 		3513008000NRG24191220230217159 19/12/2023 GUDDI DEVI 3513008WL018729 GUDDI DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9907401751 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-105-001/208
(TAKOLI) 		3513008000NRG24191220230217160 19/12/2023 VINITA DEVI 3513008WL018729 VINITA DEVI 00415 SBIN0009967 230 230 Processed 01/02/2024 9907401752 MISS VINITA STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-105-001/74
(TAKOLI) 		3513008000NRG24191220230217170 19/12/2023 ASHA BHANDARI 3513008WL018729 ASHA BHANDARI 00415 SBIN0009967 3680 3680 Processed 01/02/2024 9907401753 ASHA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
6 DEOPRAYAG UT-13-008-105-001/139
(TAKOLI) 		3513008000NRG24191220230217144 19/12/2023 Luxmi Devi 3513008WL018729 Luxmi Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401727 MISS SHAKSHI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-105-001/143
(TAKOLI) 		3513008000NRG24191220230217145 19/12/2023 Prema Devi 3513008WL018729 Prema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907401731 Mrs. PREMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 DEOPRAYAG UT-13-008-105-001/147
(TAKOLI) 		3513008000NRG24191220230217146 19/12/2023 Sarojini Devi 3513008WL018729 Sarojini Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401741 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOPRAYAG UT-13-008-105-001/151
(TAKOLI) 		3513008000NRG24191220230217147 19/12/2023 Parmila Devi 3513008WL018729 Parmila Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401730 MR KAMAL KANT SINGH STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-105-001/152
(TAKOLI) 		3513008000NRG24191220230217148 19/12/2023 OM PRAKASH 3513008WL018729 OM PRAKASH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401746 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOPRAYAG UT-13-008-105-001/154
(TAKOLI) 		3513008000NRG24191220230217149 19/12/2023 Meena Devi 3513008WL018729 Meena Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401737 Mrs. MEENA DEVI W/O ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
12 DEOPRAYAG UT-13-008-105-001/166
(TAKOLI) 		3513008000NRG24191220230217150 19/12/2023 CHANDRA DEVI 3513008WL018729 CHANDRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401734 Mrs. CHANDA DEVI W/O BIR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DEOPRAYAG UT-13-008-105-001/173
(TAKOLI) 		3513008000NRG24191220230217151 19/12/2023 UTTRA DEVI 3513008WL018729 UTTRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401732 UTTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOPRAYAG UT-13-008-105-001/174
(TAKOLI) 		3513008000NRG24191220230217152 19/12/2023 BASANTI DEVI 3513008WL018729 BASANTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401738 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOPRAYAG UT-13-008-105-001/175
(TAKOLI) 		3513008000NRG24191220230217153 19/12/2023 PRIYANKA DEVI 3513008WL018729 PRIYANKA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907401733 Mrs. PRIYANKA DEVI W/O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 DEOPRAYAG UT-13-008-105-001/176
(TAKOLI) 		3513008000NRG24191220230217154 19/12/2023 REENA DEVI 3513008WL018729 REENA DEVI 00479 SBIN0RRUTGB 3680 3680 Rejected 01/02/2024 9907401735 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
17 DEOPRAYAG UT-13-008-105-001/194
(TAKOLI) 		3513008000NRG24191220230217155 19/12/2023 DURGA DEVI 3513008WL018729 DURGA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401742 Ms. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DEOPRAYAG UT-13-008-105-001/195
(TAKOLI) 		3513008000NRG24191220230217156 19/12/2023 VANDANA DEVI 3513008WL018729 VANDANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401747 Ms. VANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DEOPRAYAG UT-13-008-105-001/199
(TAKOLI) 		3513008000NRG24191220230217157 19/12/2023 POONAM DEVI 3513008WL018729 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401748 Ms. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DEOPRAYAG UT-13-008-105-001/57
(TAKOLI) 		3513008000NRG24191220230217161 19/12/2023 Sauli Devi 3513008WL018729 Sauli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401740 SHOULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOPRAYAG UT-13-008-105-001/58
(TAKOLI) 		3513008000NRG24191220230217162 19/12/2023 Tara Devi 3513008WL018729 Tara Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401743 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOPRAYAG UT-13-008-105-001/61
(TAKOLI) 		3513008000NRG24191220230217163 19/12/2023 Guddi Devi 3513008WL018729 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401736 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DEOPRAYAG UT-13-008-105-001/67
(TAKOLI) 		3513008000NRG24191220230217164 19/12/2023 BARFI DEVI 3513008WL018729 BARFI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401724 Mrs. BURFI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 DEOPRAYAG UT-13-008-105-001/68
(TAKOLI) 		3513008000NRG24191220230217165 19/12/2023 Guddi Devi 3513008WL018729 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401728 MRS GUDI DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-105-001/70
(TAKOLI) 		3513008000NRG24191220230217166 19/12/2023 Bhama Devi 3513008WL018729 Bhama Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907401726 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DEOPRAYAG UT-13-008-105-001/71
(TAKOLI) 		3513008000NRG24191220230217167 19/12/2023 Sangeeta Devi 3513008WL018729 Sangeeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401723 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 DEOPRAYAG UT-13-008-105-001/73
(TAKOLI) 		3513008000NRG24191220230217168 19/12/2023 Buddhi Devi 3513008WL018729 Buddhi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907401744 Mrs. BUDDHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DEOPRAYAG UT-13-008-105-001/74
(TAKOLI) 		3513008000NRG24191220230217169 19/12/2023 Rama Devi 3513008WL018729 Rama Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401729 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOPRAYAG UT-13-008-105-001/82
(TAKOLI) 		3513008000NRG24191220230217171 19/12/2023 Rajendra Singh 3513008WL018729 Rajendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907401739 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 DEOPRAYAG UT-13-008-105-001/89
(TAKOLI) 		3513008000NRG24191220230217172 19/12/2023 SUBDA DEVI 3513008WL018729 SUBDA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907401745 Mrs. SUBDA DEVI W/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 DEOPRAYAG UT-13-008-105-001/9
(TAKOLI) 		3513008000NRG24191220230217173 19/12/2023 Lakshmi Devi 3513008WL018729 Lakshmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907401725 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83490 83490
Total 97060 97060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_191223APB_FTO_103963 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 DEOPRAYAG UT3513008_191223APB_FTO_103963 State Bank of India SBIN0009967 JAKHAND 10350
3 DEOPRAYAG UT3513008_191223APB_FTO_103963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dugadda 11500
4 DEOPRAYAG UT3513008_191223APB_FTO_103963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 71990

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