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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_250923APB_FTO_72681
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-13-008-102-001/1
(KUNADI) 		3513008000NRG24250920230143345 25/09/2023 SHAUKA DEVI 3513008WL012587 SHAUKA DEVI 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051481 SHAUKA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-102-001/11
(KUNADI) 		3513008000NRG24250920230143346 25/09/2023 Rami Devi 3513008WL012587 Rami Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051466 RAMI DEVI WO INDR LAL PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-102-001/116
(KUNADI) 		3513008000NRG24250920230143347 25/09/2023 SVARA DEVI 3513008WL012587 SVARA DEVI 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051501 KALA SINGH AND SVARA DEVI PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-102-001/118
(KUNADI) 		3513008000NRG24250920230143348 25/09/2023 ROSHANI DEVI 3513008WL012587 ROSHANI DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051487 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-102-001/12
(KUNADI) 		3513008000NRG24250920230143349 25/09/2023 Kanti Devi 3513008WL012587 Kanti Devi 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051491 KANTI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-102-001/122
(KUNADI) 		3513008000NRG24250920230143350 25/09/2023 MEERA DEVI 3513008WL012587 MEERA DEVI 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051493 MEERA DEVI CANARA BANK(508532)
7 DEOPRAYAG UT-13-008-102-001/123
(KUNADI) 		3513008000NRG24250920230143351 25/09/2023 Reena Devi 3513008WL012587 Reena Devi 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051503 REENA DEVI PUNJAB NATIONAL BANK(508568)
8 DEOPRAYAG UT-13-008-102-001/124
(KUNADI) 		3513008000NRG24250920230143352 25/09/2023 Khushpal Singh 3513008WL012587 Khushpal Singh 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051492 MR KHUSHPAL SINGH STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-102-001/126
(KUNADI) 		3513008000NRG24250920230143353 25/09/2023 Anita Devi 3513008WL012587 Anita Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051495 SATISH SINGH AND ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 DEOPRAYAG UT-13-008-102-001/137
(KUNADI) 		3513008000NRG24250920230143354 25/09/2023 DHOOM SINGH 3513008WL012587 DHOOM SINGH 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051498 DHOOM SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
11 DEOPRAYAG UT-13-008-102-001/15
(KUNADI) 		3513008000NRG24250920230143355 25/09/2023 Rami Devi 3513008WL012587 Rami Devi 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051477 RAMI DEVI WO PRASANN LAL PUNJAB NATIONAL BANK(508568)
12 DEOPRAYAG UT-13-008-102-001/17
(KUNADI) 		3513008000NRG24250920230143356 25/09/2023 DEEPA DEVI 3513008WL012587 DEEPA DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051457 DEEPA DEVI W/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
13 DEOPRAYAG UT-13-008-102-001/18
(KUNADI) 		3513008000NRG24250920230143357 25/09/2023 Kanta Devi 3513008WL012587 Kanta Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051480 KANTA DEVI WO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
14 DEOPRAYAG UT-13-008-102-001/19
(KUNADI) 		3513008000NRG24250920230143358 25/09/2023 CHENI DEVI 3513008WL012587 CHENI DEVI 00354 PUNB0769100 230 230 Processed 30/09/2023 5961051484 MR SABAL SINGH LINGWAL STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-102-001/2
(KUNADI) 		3513008000NRG24250920230143359 25/09/2023 Sobti Devi 3513008WL012587 Sobti Devi 00354 PUNB0769100 920 920 Rejected 30/09/2023 5961051500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DEOPRAYAG UT-13-008-102-001/20
(KUNADI) 		3513008000NRG24250920230143360 25/09/2023 VIJAYLAXMI DEVI 3513008WL012587 VIJAYLAXMI DEVI 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051497 VIJAYLAXMI DEVI WO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
17 DEOPRAYAG UT-13-008-102-001/31
(KUNADI) 		3513008000NRG24250920230143363 25/09/2023 KALPA DEVI 3513008WL012587 KALPA DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051483 KALPA DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
18 DEOPRAYAG UT-13-008-102-001/33
(KUNADI) 		3513008000NRG24250920230143364 25/09/2023 Ujala Devi 3513008WL012587 Ujala Devi 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051467 UJALA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
19 DEOPRAYAG UT-13-008-102-001/39
(KUNADI) 		3513008000NRG24250920230143367 25/09/2023 Munni Devi 3513008WL012587 Munni Devi 00354 PUNB0769100 230 230 Processed 30/09/2023 5961051459 MUNNI DEVI W/O SURBEER SINGH PUNJAB NATIONAL BANK(508568)
20 DEOPRAYAG UT-13-008-102-001/41
(KUNADI) 		3513008000NRG24250920230143368 25/09/2023 SHAKAMBRI DEVI 3513008WL012587 SHAKAMBRI DEVI 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051488 SHAKAMBRI DEVI PUNJAB NATIONAL BANK(508568)
21 DEOPRAYAG UT-13-008-102-001/42
(KUNADI) 		3513008000NRG24250920230143369 25/09/2023 Vimla Devi 3513008WL012587 Vimla Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051472 VIMLA DEVI WO RAJEENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 DEOPRAYAG UT-13-008-102-001/43
(KUNADI) 		3513008000NRG24250920230143370 25/09/2023 Rami Devi 3513008WL012587 Rami Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051469 RAMI DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
23 DEOPRAYAG UT-13-008-102-001/44
(KUNADI) 		3513008000NRG24250920230143371 25/09/2023 PAVITRA DEVI 3513008WL012587 PAVITRA DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051478 PAVITRA DEVI WO PRASAN LAL PUNJAB NATIONAL BANK(508568)
24 DEOPRAYAG UT-13-008-102-001/47
(KUNADI) 		3513008000NRG24250920230143372 25/09/2023 Rukmani 3513008WL012587 Rukmani 00354 PUNB0769100 460 460 Processed 30/09/2023 5961051468 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
25 DEOPRAYAG UT-13-008-102-001/48
(KUNADI) 		3513008000NRG24250920230143373 25/09/2023 Yashvant Singh 3513008WL012587 Yashvant Singh 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051496 YASHVANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DEOPRAYAG UT-13-008-102-001/53
(KUNADI) 		3513008000NRG24250920230143375 25/09/2023 Asharaphi 3513008WL012587 Asharaphi 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051460 ASHARAPHI PUNJAB NATIONAL BANK(508568)
27 DEOPRAYAG UT-13-008-102-001/6
(KUNADI) 		3513008000NRG24250920230143376 25/09/2023 KRISHNA DEVI 3513008WL012587 KRISHNA DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051482 KRISHNA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
28 DEOPRAYAG UT-13-008-102-001/60
(KUNADI) 		3513008000NRG24250920230143377 25/09/2023 ASHA DEVI 3513008WL012587 ASHA DEVI 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051479 ASHA DEVI PUNJAB NATIONAL BANK(508568)
29 DEOPRAYAG UT-13-008-102-001/63
(KUNADI) 		3513008000NRG24250920230143378 25/09/2023 Munni Devi 3513008WL012587 Munni Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051464 MUNNI DEVI AND MADAN SINGH PUNJAB NATIONAL BANK(508568)
30 DEOPRAYAG UT-13-008-102-001/66
(KUNADI) 		3513008000NRG24250920230143379 25/09/2023 Pitambari 3513008WL012587 Pitambari 00354 PUNB0769100 2300 2300 Processed 30/09/2023 5961051476 PITAMBARI WO BALABIR SINGH PUNJAB NATIONAL BANK(508568)
31 DEOPRAYAG UT-13-008-102-001/67
(KUNADI) 		3513008000NRG24250920230143380 25/09/2023 Kadambari 3513008WL012587 Kadambari 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051499 KADAMBARI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
32 DEOPRAYAG UT-13-008-102-001/7
(KUNADI) 		3513008000NRG24250920230143381 25/09/2023 SARASVATI DEVI 3513008WL012587 SARASVATI DEVI 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051470 SARASVATI DEVI AND JAY LAL PUNJAB NATIONAL BANK(508568)
33 DEOPRAYAG UT-13-008-102-001/70
(KUNADI) 		3513008000NRG24250920230143382 25/09/2023 Sunita Devi 3513008WL012587 Sunita Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051474 SUNITA DEVI WO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
34 DEOPRAYAG UT-13-008-102-001/72
(KUNADI) 		3513008000NRG24250920230143384 25/09/2023 SURENDRI DEVI 3513008WL012587 SURENDRI DEVI 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051485 SURENDRI DEVI WO DAYARAM PUNJAB NATIONAL BANK(508568)
35 DEOPRAYAG UT-13-008-102-001/74
(KUNADI) 		3513008000NRG24250920230143385 25/09/2023 Baisaki Devi 3513008WL012587 Baisaki Devi 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051473 BAISAKI DEVI WO JAMUNA DAS PUNJAB NATIONAL BANK(508568)
36 DEOPRAYAG UT-13-008-102-001/77
(KUNADI) 		3513008000NRG24250920230143386 25/09/2023 Shakambari Devi 3513008WL012587 Shakambari Devi 00354 PUNB0769100 2530 2530 Processed 30/09/2023 5961051461 SHAKAMBARI DEVI PUNJAB NATIONAL BANK(508568)
37 DEOPRAYAG UT-13-008-102-001/78
(KUNADI) 		3513008000NRG24250920230143387 25/09/2023 Rampyari Devi 3513008WL012587 Rampyari Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051489 PYARI DEVI W-O RAM RATAN DAS PUNJAB NATIONAL BANK(508568)
38 DEOPRAYAG UT-13-008-102-001/79
(KUNADI) 		3513008000NRG24250920230143388 25/09/2023 RAJANI DEVI 3513008WL012587 RAJANI DEVI 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051494 RAJANI DEVI W/O SARDAR PUNJAB NATIONAL BANK(508568)
39 DEOPRAYAG UT-13-008-102-001/80
(KUNADI) 		3513008000NRG24250920230143389 25/09/2023 Munsha Devi 3513008WL012587 Munsha Devi 00354 PUNB0769100 2300 2300 Processed 30/09/2023 5961051462 MUNSHA DEVI WO MUKESH DAS PUNJAB NATIONAL BANK(508568)
40 DEOPRAYAG UT-13-008-102-001/82
(KUNADI) 		3513008000NRG24250920230143390 25/09/2023 SAROJNI DEVI 3513008WL012587 SAROJNI DEVI 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051486 SAROJNI DEVI W/O PINGALDAS PUNJAB NATIONAL BANK(508568)
41 DEOPRAYAG UT-13-008-102-001/88
(KUNADI) 		3513008000NRG24250920230143391 25/09/2023 Godambari 3513008WL012587 Godambari 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051475 GODAMBARI WO RAJENDR SINGH PUNJAB NATIONAL BANK(508568)
42 DEOPRAYAG UT-13-008-102-001/89
(KUNADI) 		3513008000NRG24250920230143392 25/09/2023 Yashodhara Devi 3513008WL012587 Yashodhara Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051471 YASHODHARA WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
43 DEOPRAYAG UT-13-008-102-001/92
(KUNADI) 		3513008000NRG24250920230143394 25/09/2023 Pushpa Devi 3513008WL012587 Pushpa Devi 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051458 PUSHPA DEVI W/O BETAL SINGH PUNJAB NATIONAL BANK(508568)
44 DEOPRAYAG UT-13-008-102-001/93
(KUNADI) 		3513008000NRG24250920230143395 25/09/2023 Tulasa Devi 3513008WL012587 Tulasa Devi 00354 PUNB0769100 1380 1380 Processed 30/09/2023 5961051465 TULASA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
45 DEOPRAYAG UT-13-008-102-001/94
(KUNADI) 		3513008000NRG24250920230143396 25/09/2023 Ginni Devi 3513008WL012587 Ginni Devi 00354 PUNB0769100 920 920 Processed 30/09/2023 5961051463 GINNI DEVI WOP PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
46 DEOPRAYAG UT-13-008-102-001/99
(KUNADI) 		3513008000NRG24250920230143397 25/09/2023 SAREETA DEVI 3513008WL012587 SAREETA DEVI 00354 PUNB0769100 1150 1150 Processed 30/09/2023 5961051490 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 60950 60950
47 DEOPRAYAG UT-13-008-102-001/27
(KUNADI) 		3513008000NRG24250920230143361 25/09/2023 PUSHPA DEVI 3513008WL012587 PUSHPA DEVI 00415 SBIN0003657 2300 2300 Processed 30/09/2023 5961051455 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-102-001/28
(KUNADI) 		3513008000NRG24250920230143362 25/09/2023 Sushila Devi 3513008WL012587 Sushila Devi 00415 SBIN0003657 1150 1150 Processed 30/09/2023 5961051453 MR SURENDR SINGH LINGWAL STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-102-001/35
(KUNADI) 		3513008000NRG24250920230143365 25/09/2023 Kalam Singh 3513008WL012587 Kalam Singh 00415 SBIN0003657 1150 1150 Processed 30/09/2023 5961051452 MR KALAM SINGH STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-102-001/36
(KUNADI) 		3513008000NRG24250920230143366 25/09/2023 Munni Devi 3513008WL012587 Munni Devi 00415 SBIN0003657 2300 2300 Processed 30/09/2023 5961051454 MUNNI DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
51 DEOPRAYAG UT-13-008-102-001/52
(KUNADI) 		3513008000NRG24250920230143374 25/09/2023 Geeta Devi 3513008WL012587 Geeta Devi 00415 SBIN0003657 2300 2300 Processed 30/09/2023 5961051456 MRS GEETA DEVI STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-102-001/91
(KUNADI) 		3513008000NRG24250920230143393 25/09/2023 RADHA DEVI 3513008WL012587 RADHA DEVI 00415 SBIN0003657 1150 1150 Processed 30/09/2023 5961051502 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 71300 71300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_250923APB_FTO_72681 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 60950
2 DEOPRAYAG UT3513008_250923APB_FTO_72681 State Bank of India SBIN0003657 HINDOLAKHAL 10350

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