Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_201223APB_FTO_104442
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-13-008-042-001/191
(LANGOR) 		3513008000NRG24201220230218557 20/12/2023 SUMAN 3513008WL018854 SUMAN 00078 CNRB0018997 1840 1840 Processed 01/02/2024 9910007452 MISS SUMAN STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-042-001/67
(LANGOR) 		3513008000NRG24201220230218592 20/12/2023 HARISH CHAND 3513008WL018854 HARISH CHAND 00078 CNRB0018997 2070 2070 Processed 01/02/2024 9910007538 MR HARISH CHAND STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-042-001/99
(LANGOR) 		3513008000NRG24201220230218611 20/12/2023 LAXMI DEVI 3513008WL018854 LAXMI DEVI 00078 CNRB0018997 1840 1840 Processed 01/02/2024 9910007453 LAXMI DEVI CANARA BANK(508532)
SubTotal 5750 5750
4 DEOPRAYAG UT-13-008-042-001/144
(LANGOR) 		3513008000NRG24201220230218536 20/12/2023 HANSA DEVI 3513008WL018854 HANSA DEVI 00112 IBKL0070T19 2070 2070 Processed 01/02/2024 9910007449 MRS HANSA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-042-001/178
(LANGOR) 		3513008000NRG24201220230218551 20/12/2023 PRIYANKA DEVI 3513008WL018854 PRIYANKA DEVI 00112 IBKL0070T19 2070 2070 Processed 01/02/2024 9910007451 PRIYANKAWOMANOJCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 DEOPRAYAG UT-13-008-042-001/34
(LANGOR) 		3513008000NRG24201220230218571 20/12/2023 KAMLA DEVI 3513008WL018854 KAMLA DEVI 00112 IBKL0070T19 2070 2070 Processed 01/02/2024 9910007450 KMLADEVIWOSOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6210 6210
7 DEOPRAYAG UT-13-008-042-001/101
(LANGOR) 		3513008000NRG24201220230218517 20/12/2023 AMALA DEVI 3513008WL018854 AMALA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007454 MR MAKANI LAL STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-042-001/102
(LANGOR) 		3513008000NRG24201220230218518 20/12/2023 VIMALA DEVI 3513008WL018854 VIMALA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007512 MR DEVAL MISTRI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-042-001/103
(LANGOR) 		3513008000NRG24201220230218519 20/12/2023 SHANTI DEVI 3513008WL018854 SHANTI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007466 SHANTI DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-042-001/105
(LANGOR) 		3513008000NRG24201220230218520 20/12/2023 SHANTA DEVI 3513008WL018854 SHANTA DEVI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007506 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-042-001/108
(LANGOR) 		3513008000NRG24201220230218521 20/12/2023 MANJU DEVI 3513008WL018854 MANJU DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-042-001/11
(LANGOR) 		3513008000NRG24201220230218522 20/12/2023 SHASHI DEVI 3513008WL018854 SHASHI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007479 SASHIDEVIBHANGWANCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 DEOPRAYAG UT-13-008-042-001/110
(LANGOR) 		3513008000NRG24201220230218523 20/12/2023 SOVATI DEVI 3513008WL018854 SOVATI DEVI 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007504 SOVATIDEVIWOSRIKUNWARSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 DEOPRAYAG UT-13-008-042-001/114
(LANGOR) 		3513008000NRG24201220230218524 20/12/2023 VACHANI DEVI 3513008WL018854 VACHANI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007536 MRS VACHANI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-042-001/115
(LANGOR) 		3513008000NRG24201220230218525 20/12/2023 REKHA DEVI 3513008WL018854 REKHA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007526 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-042-001/118
(LANGOR) 		3513008000NRG24201220230218526 20/12/2023 SUMETI DEVI 3513008WL018854 SUMETI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007534 SEEMADEVIORSUMATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 DEOPRAYAG UT-13-008-042-001/120
(LANGOR) 		3513008000NRG24201220230218527 20/12/2023 BERA DEVI 3513008WL018854 BERA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007472 BRIHASPATIDEVIWOSHIMANOJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 DEOPRAYAG UT-13-008-042-001/123
(LANGOR) 		3513008000NRG24201220230218528 20/12/2023 SANGEETA DEVI 3513008WL018854 SANGEETA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007516 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-042-001/125
(LANGOR) 		3513008000NRG24201220230218529 20/12/2023 REENA DEVI 3513008WL018854 REENA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007460 MRS REENA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-042-001/127
(LANGOR) 		3513008000NRG24201220230218530 20/12/2023 PARWATI DEVI 3513008WL018854 PARWATI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007492 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-042-001/133
(LANGOR) 		3513008000NRG24201220230218531 20/12/2023 KUSUM RAWAT 3513008WL018854 KUSUM RAWAT 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007519 MR RAJESH SINGH RAWAT STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-042-001/135
(LANGOR) 		3513008000NRG24201220230218532 20/12/2023 PARMESHWARI DEVI 3513008WL018854 PARMESHWARI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007495 MR AJAY KUMAR STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-042-001/136
(LANGOR) 		3513008000NRG24201220230218533 20/12/2023 NEEMA DEVI 3513008WL018854 NEEMA DEVI 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9910007522 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-042-001/14
(LANGOR) 		3513008000NRG24201220230218534 20/12/2023 SHAKUNTALA DEVI 3513008WL018854 SHAKUNTALA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007459 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-042-001/143
(LANGOR) 		3513008000NRG24201220230218535 20/12/2023 KUSUM DEVI 3513008WL018854 KUSUM DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007489 KUSUMDEVIWOSUKHDEVKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 DEOPRAYAG UT-13-008-042-001/147
(LANGOR) 		3513008000NRG24201220230218537 20/12/2023 KUSHALYA DEVI 3513008WL018854 KUSHALYA DEVI 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9910007537 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-042-001/154
(LANGOR) 		3513008000NRG24201220230218538 20/12/2023 GUDDI DEVI 3513008WL018854 GUDDI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007523 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-042-001/156
(LANGOR) 		3513008000NRG24201220230218539 20/12/2023 BAISAKHI DEVI 3513008WL018854 BAISAKHI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007498 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-042-001/158
(LANGOR) 		3513008000NRG24201220230218540 20/12/2023 VEENA DEVI 3513008WL018854 VEENA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007505 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-042-001/16
(LANGOR) 		3513008000NRG24201220230218541 20/12/2023 KALESHWARI DEVI 3513008WL018854 KALESHWARI DEVI 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9910007486 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-042-001/161
(LANGOR) 		3513008000NRG24201220230218542 20/12/2023 Neema Devi 3513008WL018854 Neema Devi 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007481 MS PAYAL STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-042-001/163
(LANGOR) 		3513008000NRG24201220230218543 20/12/2023 HEMLATA CHAND 3513008WL018854 HEMLATA CHAND 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007496 MR SANJAY CHAND STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-042-001/164
(LANGOR) 		3513008000NRG24201220230218544 20/12/2023 RASHMI 3513008WL018854 RASHMI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007477 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-042-001/166
(LANGOR) 		3513008000NRG24201220230218545 20/12/2023 Sunita Devi 3513008WL018854 Sunita Devi 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007528 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-042-001/17
(LANGOR) 		3513008000NRG24201220230218546 20/12/2023 RANGA DEVI 3513008WL018854 RANGA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007462 MRS RANGA DEVI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-042-001/170
(LANGOR) 		3513008000NRG24201220230218547 20/12/2023 Laxmi Devi 3513008WL018854 Laxmi Devi 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007484 MR ALOK CHAND STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-042-001/171
(LANGOR) 		3513008000NRG24201220230218548 20/12/2023 Sweta 3513008WL018854 Sweta 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007520 MR SURENDRA CHAND STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-042-001/176
(LANGOR) 		3513008000NRG24201220230218550 20/12/2023 JAGDAMBA CHAND 3513008WL018854 JAGDAMBA CHAND 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007535 MS JAGDAMBA CHAND STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-042-001/179
(LANGOR) 		3513008000NRG24201220230218552 20/12/2023 SAROJANI DEVI 3513008WL018854 SAROJANI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007530 SAROJNI DEVI CANARA BANK(508532)
40 DEOPRAYAG UT-13-008-042-001/18
(LANGOR) 		3513008000NRG24201220230218553 20/12/2023 PUSHPA DEVI 3513008WL018854 PUSHPA DEVI 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007508 PUSHPADEVIWORIRUKAMACHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 DEOPRAYAG UT-13-008-042-001/182
(LANGOR) 		3513008000NRG24201220230218554 20/12/2023 BEENA DEVI 3513008WL018854 BEENA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007509 MRS BINA STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-042-001/192
(LANGOR) 		3513008000NRG24201220230218558 20/12/2023 JAY CHAND 3513008WL018854 JAY CHAND 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007539 JAI CHAND CANARA BANK(508532)
43 DEOPRAYAG UT-13-008-042-001/20
(LANGOR) 		3513008000NRG24201220230218559 20/12/2023 BHAROSHI DEVI 3513008WL018854 BHAROSHI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007476 BHAROSHIDEVIWOSRIMADANLA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 DEOPRAYAG UT-13-008-042-001/21
(LANGOR) 		3513008000NRG24201220230218560 20/12/2023 ANITA DEVI 3513008WL018854 ANITA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-042-001/22
(LANGOR) 		3513008000NRG24201220230218561 20/12/2023 VISHAMBARI DEVI 3513008WL018854 VISHAMBARI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007499 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-042-001/23
(LANGOR) 		3513008000NRG24201220230218562 20/12/2023 ANJU DEVI 3513008WL018854 ANJU DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007502 MRS ANJU DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-042-001/24
(LANGOR) 		3513008000NRG24201220230218563 20/12/2023 SAROJINI DEVI 3513008WL018854 SAROJINI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007491 SAROJNIDEVIWOPRATAPCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 DEOPRAYAG UT-13-008-042-001/26
(LANGOR) 		3513008000NRG24201220230218564 20/12/2023 HANSA DEVI 3513008WL018854 HANSA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007463 HANSA DEVI CANARA BANK(508532)
49 DEOPRAYAG UT-13-008-042-001/27
(LANGOR) 		3513008000NRG24201220230218565 20/12/2023 ANJU DEVI 3513008WL018854 ANJU DEVI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007532 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-042-001/28
(LANGOR) 		3513008000NRG24201220230218566 20/12/2023 BILA DEVI 3513008WL018854 BILA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007501 MRS BILA DEVI STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-042-001/30
(LANGOR) 		3513008000NRG24201220230218567 20/12/2023 GODAMBHARI DEVI 3513008WL018854 GODAMBHARI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007461 GODAMBRIDEVIWOALAMCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 DEOPRAYAG UT-13-008-042-001/31
(LANGOR) 		3513008000NRG24201220230218568 20/12/2023 ANANDI DEVI 3513008WL018854 ANANDI DEVI 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007457 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-042-001/32
(LANGOR) 		3513008000NRG24201220230218569 20/12/2023 MAYA DEVI 3513008WL018854 MAYA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007533 MRS MAYA DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-042-001/33
(LANGOR) 		3513008000NRG24201220230218570 20/12/2023 POLMA DEVI 3513008WL018854 POLMA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007515 MRS PULMA DEVI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-042-001/35
(LANGOR) 		3513008000NRG24201220230218572 20/12/2023 NEEMA DEVI 3513008WL018854 NEEMA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007482 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-042-001/36
(LANGOR) 		3513008000NRG24201220230218573 20/12/2023 MEERA DEVI 3513008WL018854 MEERA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007467 MR JITINDER CHAND STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-042-001/38
(LANGOR) 		3513008000NRG24201220230218574 20/12/2023 DARSHANI DEVI 3513008WL018854 DARSHANI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007518 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-042-001/39
(LANGOR) 		3513008000NRG24201220230218575 20/12/2023 SUNITA DEVI 3513008WL018854 SUNITA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007494 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 DEOPRAYAG UT-13-008-042-001/40
(LANGOR) 		3513008000NRG24201220230218576 20/12/2023 SUMATI DEVI 3513008WL018854 SUMATI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007473 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-042-001/42
(LANGOR) 		3513008000NRG24201220230218577 20/12/2023 DHUPA DEVI 3513008WL018854 DHUPA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007469 MR MASTAN CHAND STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-042-001/43
(LANGOR) 		3513008000NRG24201220230218578 20/12/2023 MUNNI DEVI 3513008WL018854 MUNNI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007464 MUNNIDEVIWOSRIBACHANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 DEOPRAYAG UT-13-008-042-001/44
(LANGOR) 		3513008000NRG24201220230218579 20/12/2023 KUNDANI DEVI 3513008WL018854 KUNDANI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007468 KUNDNIDEVIWOSRIJOTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 DEOPRAYAG UT-13-008-042-001/46
(LANGOR) 		3513008000NRG24201220230218580 20/12/2023 ANITA DEVI 3513008WL018854 ANITA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007465 MR RAJENDR CHAND STATE BANK OF INDIA(508548)
64 DEOPRAYAG UT-13-008-042-001/48
(LANGOR) 		3513008000NRG24201220230218581 20/12/2023 LAXMI DEVI 3513008WL018854 LAXMI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007487 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
65 DEOPRAYAG UT-13-008-042-001/49
(LANGOR) 		3513008000NRG24201220230218582 20/12/2023 SARITA DEVI 3513008WL018854 SARITA DEVI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007493 SARITADEVIWOGIRISHKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 DEOPRAYAG UT-13-008-042-001/5
(LANGOR) 		3513008000NRG24201220230218583 20/12/2023 PARWATI DEVI 3513008WL018854 PARWATI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007531 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
67 DEOPRAYAG UT-13-008-042-001/50
(LANGOR) 		3513008000NRG24201220230218584 20/12/2023 KAMLA DEVI 3513008WL018854 KAMLA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007456 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 DEOPRAYAG UT-13-008-042-001/51
(LANGOR) 		3513008000NRG24201220230218585 20/12/2023 MAMTA 3513008WL018854 MAMTA 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007529 MRS MAMTA STATE BANK OF INDIA(508548)
69 DEOPRAYAG UT-13-008-042-001/53
(LANGOR) 		3513008000NRG24201220230218586 20/12/2023 Rekha Devi 3513008WL018854 Rekha Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007471 MRS REKHA DEVI STATE BANK OF INDIA(508548)
70 DEOPRAYAG UT-13-008-042-001/58
(LANGOR) 		3513008000NRG24201220230218587 20/12/2023 MUNNI DEVI 3513008WL018854 MUNNI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007503 MUNNIDEVIWOSRIMANGALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 DEOPRAYAG UT-13-008-042-001/59
(LANGOR) 		3513008000NRG24201220230218588 20/12/2023 NARAYANI DEVI 3513008WL018854 NARAYANI DEVI 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007475 NARAYANI DEVI STATE BANK OF INDIA(508548)
72 DEOPRAYAG UT-13-008-042-001/60
(LANGOR) 		3513008000NRG24201220230218589 20/12/2023 MUSSI DEVI 3513008WL018854 MUSSI DEVI 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007517 MRS MUSI DEVI STATE BANK OF INDIA(508548)
73 DEOPRAYAG UT-13-008-042-001/63
(LANGOR) 		3513008000NRG24201220230218590 20/12/2023 KAUSI DEVI 3513008WL018854 KAUSI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007458 KAUSI DEVI STATE BANK OF INDIA(508548)
74 DEOPRAYAG UT-13-008-042-001/65
(LANGOR) 		3513008000NRG24201220230218591 20/12/2023 NEELAM DEVI 3513008WL018854 NEELAM DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007488 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
75 DEOPRAYAG UT-13-008-042-001/68
(LANGOR) 		3513008000NRG24201220230218593 20/12/2023 SURAJI DEVI 3513008WL018854 SURAJI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007483 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
76 DEOPRAYAG UT-13-008-042-001/69
(LANGOR) 		3513008000NRG24201220230218594 20/12/2023 KAMALA DEVI 3513008WL018854 KAMALA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007474 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 DEOPRAYAG UT-13-008-042-001/70
(LANGOR) 		3513008000NRG24201220230218595 20/12/2023 DUGALI DEVI 3513008WL018854 DUGALI DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007485 MRS DUGALI DEVI STATE BANK OF INDIA(508548)
78 DEOPRAYAG UT-13-008-042-001/71
(LANGOR) 		3513008000NRG24201220230218596 20/12/2023 GODAMBARI DEVI 3513008WL018854 GODAMBARI DEVI 00415 SBIN0003657 690 690 Processed 01/02/2024 9910007478 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
79 DEOPRAYAG UT-13-008-042-001/73
(LANGOR) 		3513008000NRG24201220230218597 20/12/2023 ANITA RAWAT 3513008WL018854 ANITA RAWAT 00415 SBIN0003657 230 230 Processed 01/02/2024 9910007497 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
80 DEOPRAYAG UT-13-008-042-001/74
(LANGOR) 		3513008000NRG24201220230218598 20/12/2023 SUBHAGA DEVI 3513008WL018854 SUBHAGA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007507 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
81 DEOPRAYAG UT-13-008-042-001/75
(LANGOR) 		3513008000NRG24201220230218599 20/12/2023 KRISHNA DEVI 3513008WL018854 KRISHNA DEVI 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007490 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
82 DEOPRAYAG UT-13-008-042-001/78
(LANGOR) 		3513008000NRG24201220230218600 20/12/2023 JASI DEVI 3513008WL018854 JASI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007455 MRS JASSI DEVI STATE BANK OF INDIA(508548)
83 DEOPRAYAG UT-13-008-042-001/80
(LANGOR) 		3513008000NRG24201220230218601 20/12/2023 MAKANI DEVI 3513008WL018854 MAKANI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007480 MAKANI DEVI STATE BANK OF INDIA(508548)
84 DEOPRAYAG UT-13-008-042-001/81
(LANGOR) 		3513008000NRG24201220230218602 20/12/2023 ABBAL CHAND 3513008WL018854 ABBAL CHAND 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910007524 MR ABBAL CHAND STATE BANK OF INDIA(508548)
85 DEOPRAYAG UT-13-008-042-001/83
(LANGOR) 		3513008000NRG24201220230218603 20/12/2023 BUNDA DEVI 3513008WL018854 BUNDA DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007525 BUNDADEVIWOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 DEOPRAYAG UT-13-008-042-001/90
(LANGOR) 		3513008000NRG24201220230218604 20/12/2023 SAVITRI 3513008WL018854 SAVITRI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007527 MR GULAB LAL STATE BANK OF INDIA(508548)
87 DEOPRAYAG UT-13-008-042-001/91
(LANGOR) 		3513008000NRG24201220230218605 20/12/2023 MAHESHI DEVI 3513008WL018854 MAHESHI DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007470 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
88 DEOPRAYAG UT-13-008-042-001/93
(LANGOR) 		3513008000NRG24201220230218606 20/12/2023 SHANTA DEVI 3513008WL018854 SHANTA DEVI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007510 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
89 DEOPRAYAG UT-13-008-042-001/94
(LANGOR) 		3513008000NRG24201220230218607 20/12/2023 MAKANI DEVI 3513008WL018854 MAKANI DEVI 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007511 MAKANIDEVIWOAANANDILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 DEOPRAYAG UT-13-008-042-001/95
(LANGOR) 		3513008000NRG24201220230218608 20/12/2023 AMAR DEVI 3513008WL018854 AMAR DEVI 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910007513 MRS AMAR DEVI STATE BANK OF INDIA(508548)
91 DEOPRAYAG UT-13-008-042-001/96
(LANGOR) 		3513008000NRG24201220230218609 20/12/2023 SATYENDRA SINGH 3513008WL018854 SATYENDRA SINGH 00415 SBIN0003657 460 460 Processed 01/02/2024 9910007521 SATENDRACHANDSOSRIMALCHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 139840 139840
Total 151800 151800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_201223APB_FTO_104442 Canara Bank CNRB0018997 HINDOLAKHAL 5750
2 DEOPRAYAG UT3513008_201223APB_FTO_104442 District Co-operative Bank IBKL0070T19 Hindolakhal 6210
3 DEOPRAYAG UT3513008_201223APB_FTO_104442 State Bank of India SBIN0003657 HINDOLAKHAL 139840

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