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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_220623APB_FTO_34281
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-13-008-004-002/101
(CHAKA) 		3513008000NRG24220620230068639 22/06/2023 Vimla Devi 3513008WL005510 Vimla Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640913 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-004-002/105
(CHAKA) 		3513008000NRG24220620230068640 22/06/2023 Basanti Devi 3513008WL005510 Basanti Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640922 MS SUNDER LAL STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-004-002/108
(CHAKA) 		3513008000NRG24220620230068641 22/06/2023 Buddha Devi 3513008WL005510 Buddha Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640912 RISHIRAM STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-004-002/110
(CHAKA) 		3513008000NRG24220620230068642 22/06/2023 Gaini Devi 3513008WL005510 Gaini Devi 00415 SBIN0009353 690 690 Processed 27/06/2023 2797640928 GAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOPRAYAG UT-13-008-004-002/114
(CHAKA) 		3513008000NRG24220620230068643 22/06/2023 Laxmi Devi 3513008WL005510 Laxmi Devi 00415 SBIN0009353 460 460 Rejected 27/06/2023 2797640910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEOPRAYAG UT-13-008-004-002/116
(CHAKA) 		3513008000NRG24220620230068644 22/06/2023 Shanti Devi 3513008WL005510 Shanti Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640905 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-004-002/118
(CHAKA) 		3513008000NRG24220620230068645 22/06/2023 Koshaly Devi 3513008WL005510 Koshaly Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640914 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-004-002/120
(CHAKA) 		3513008000NRG24220620230068646 22/06/2023 Bhudha Devi 3513008WL005510 Bhudha Devi 00415 SBIN0009353 1840 1840 Processed 27/06/2023 2797640924 BUDHA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-004-002/143
(CHAKA) 		3513008000NRG24220620230068648 22/06/2023 Neelam Devi 3513008WL005510 Neelam Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640916 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-004-002/151
(CHAKA) 		3513008000NRG24220620230068649 22/06/2023 BEENA DEVI 3513008WL005510 BEENA DEVI 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640918 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-004-002/48
(CHAKA) 		3513008000NRG24220620230068650 22/06/2023 Prabha Devi Semwal 3513008WL005510 Prabha Devi Semwal 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640909 MR PRAKASH CHANDER SEMWAL STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-004-002/49
(CHAKA) 		3513008000NRG24220620230068651 22/06/2023 Vasu Devi 3513008WL005510 Vasu Devi 00415 SBIN0009353 1150 1150 Processed 27/06/2023 2797640923 MRS VASU DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-004-002/84
(CHAKA) 		3513008000NRG24220620230068652 22/06/2023 LAXMI DEVI 3513008WL005510 LAXMI DEVI 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640915 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-004-002/89
(CHAKA) 		3513008000NRG24220620230068653 22/06/2023 BEENA DEVI 3513008WL005510 BEENA DEVI 00415 SBIN0009353 230 230 Processed 27/06/2023 2797640920 MS BEENA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-004-002/90
(CHAKA) 		3513008000NRG24220620230068654 22/06/2023 Vijay Laxmi 3513008WL005510 Vijay Laxmi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640911 VIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOPRAYAG UT-13-008-004-002/91
(CHAKA) 		3513008000NRG24220620230068655 22/06/2023 Anuradha Devi 3513008WL005510 Anuradha Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640921 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-004-002/95
(CHAKA) 		3513008000NRG24220620230068657 22/06/2023 HARSHMANI 3513008WL005510 HARSHMANI 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640925 HARSHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOPRAYAG UT-13-008-004-002/96
(CHAKA) 		3513008000NRG24220620230068658 22/06/2023 OM PRAKASH 3513008WL005510 OM PRAKASH 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640927 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOPRAYAG UT-13-008-004-002/97
(CHAKA) 		3513008000NRG24220620230068659 22/06/2023 Prakashi Devi 3513008WL005510 Prakashi Devi 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640917 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-108-001/154
(CHAKA) 		3513008000NRG24220620230068660 22/06/2023 SHASHI DEVI 3513008WL005510 SHASHI DEVI 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640926 MRS SHASHI DEVI SAMWAL STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-108-001/155
(CHAKA) 		3513008000NRG24220620230068661 22/06/2023 RAKHI DEVI 3513008WL005510 RAKHI DEVI 00415 SBIN0009353 2990 2990 Processed 27/06/2023 2797640919 MISS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 52210 52210
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_220623APB_FTO_34281 State Bank of India SBIN0009353 PAURIKHAL 52210

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