Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_230623APB_FTO_34733
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-13-008-103-001/179
(TYALNI) 		3513008000NRG24230620230070258 23/06/2023 SUNITA DEVI 3513008WL005654 SUNITA DEVI 00045 BARB0SRINGR 3680 3680 Processed 30/06/2023 2863076274 SUNITA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
2 DEOPRAYAG UT-13-008-103-001/179
(TYALNI) 		3513008000NRG24230620230070259 23/06/2023 VIKRAN SINGH 3513008WL005654 VIKRAN SINGH 00045 BARB0SRINGR 3220 3220 Processed 30/06/2023 2863076275 VIKRAMSINGHSOSRIKALAMSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 6900 6900
3 DEOPRAYAG UT-13-008-103-001/11
(TYALNI) 		3513008000NRG24230620230070249 23/06/2023 THUMA DEVI 3513008WL005654 THUMA DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076278 MAKAN SINGH & THUMMA DEVI PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-103-001/139
(TYALNI) 		3513008000NRG24230620230070250 23/06/2023 SULOCHANA DEVI 3513008WL005654 SULOCHANA DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076279 SULOCHANA DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-103-001/145
(TYALNI) 		3513008000NRG24230620230070252 23/06/2023 PRAMILA DEVI 3513008WL005654 PRAMILA DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076284 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOPRAYAG UT-13-008-103-001/147
(TYALNI) 		3513008000NRG24230620230070253 23/06/2023 SUMATI DEVI 3513008WL005654 SUMATI DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076283 SUMATI DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
7 DEOPRAYAG UT-13-008-103-001/153
(TYALNI) 		3513008000NRG24230620230070255 23/06/2023 SUSHMA DEVI 3513008WL005654 SUSHMA DEVI 00354 PUNB0769100 3450 3450 Processed 30/06/2023 2863076282 SUSHMA DEVI W/O JABAHAR SINGH PUNJAB NATIONAL BANK(508568)
8 DEOPRAYAG UT-13-008-103-001/166-A
(TYALNI) 		3513008000NRG24230620230070256 23/06/2023 SUNDRA DEVI 3513008WL005654 SUNDRA DEVI 00354 PUNB0769100 3450 3450 Processed 30/06/2023 2863076285 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-103-001/22
(TYALNI) 		3513008000NRG24230620230070261 23/06/2023 Makani Devi 3513008WL005654 Makani Devi 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076277 MAKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOPRAYAG UT-13-008-103-001/4
(TYALNI) 		3513008000NRG24230620230070264 23/06/2023 SHASHI DEVI 3513008WL005654 SHASHI DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076281 SHASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOPRAYAG UT-13-008-103-001/6
(TYALNI) 		3513008000NRG24230620230070265 23/06/2023 DIWAN SINGH 3513008WL005654 DIWAN SINGH 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076280 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOPRAYAG UT-13-008-103-001/7
(TYALNI) 		3513008000NRG24230620230070266 23/06/2023 VIMLA DEVI 3513008WL005654 VIMLA DEVI 00354 PUNB0769100 3680 3680 Processed 30/06/2023 2863076286 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36340 36340
13 DEOPRAYAG UT-13-008-103-001/14
(TYALNI) 		3513008000NRG24230620230070251 23/06/2023 Godambari Devi 3513008WL005654 Godambari Devi 00415 SBIN0003657 3680 3680 Processed 30/06/2023 2863076273 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOPRAYAG UT-13-008-103-001/9
(TYALNI) 		3513008000NRG24230620230070267 23/06/2023 Durga Devi 3513008WL005654 Durga Devi 00415 SBIN0003657 3680 3680 Processed 30/06/2023 2863076271 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
15 DEOPRAYAG UT-13-008-103-001/26
(TYALNI) 		3513008000NRG24230620230070262 23/06/2023 NEELAM DEVI 3513008WL005654 NEELAM DEVI 00415 SBIN0005452 3680 3680 Processed 30/06/2023 2863076272 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
16 DEOPRAYAG UT-13-008-103-001/15
(TYALNI) 		3513008000NRG24230620230070254 23/06/2023 DILA DEVI 3513008WL005654 DILA DEVI 00415 SBIN0006566 3680 3680 Processed 30/06/2023 2863076270 DILLA DEVI W/O GAMMBHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
17 DEOPRAYAG UT-13-008-103-001/36
(TYALNI) 		3513008000NRG24230620230070263 23/06/2023 KIRAN BISHT 3513008WL005654 KIRAN BISHT 00415 SBIN0064030 3680 3680 Processed 30/06/2023 2863076276 KIRAN BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_230623APB_FTO_34733 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 6900
2 DEOPRAYAG UT3513008_230623APB_FTO_34733 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 36340
3 DEOPRAYAG UT3513008_230623APB_FTO_34733 State Bank of India SBIN0003657 HINDOLAKHAL 7360
4 DEOPRAYAG UT3513008_230623APB_FTO_34733 State Bank of India SBIN0005452 KIRTI NAGAR 3680
5 DEOPRAYAG UT3513008_230623APB_FTO_34733 State Bank of India SBIN0006566 ANJANISAIN 3680
6 DEOPRAYAG UT3513008_230623APB_FTO_34733 State Bank of India SBIN0064030 RANSOLIDHAR 3680

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