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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_260523APB_FTO_24059
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-13-008-049-001/124
(DANADA) 		3513008000NRG24260520230041656 26/05/2023 SHEELA DEVI 3513008WL003148 SHEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458285 SHEELAWOHARISH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 DEOPRAYAG UT-13-008-049-001/126
(DANADA) 		3513008000NRG24260520230041657 26/05/2023 MURARI SINGH 3513008WL003148 MURARI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002458289 MURARISINGHSOSHANKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 DEOPRAYAG UT-13-008-049-001/127
(DANADA) 		3513008000NRG24260520230041658 26/05/2023 Makani Devi 3513008WL003148 Makani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458272 MAKANIDEVIWOTRILOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 DEOPRAYAG UT-13-008-049-001/131
(DANADA) 		3513008000NRG24260520230041660 26/05/2023 ROSHNI DEVI 3513008WL003148 ROSHNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458274 ROSHANIDEVIWOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 DEOPRAYAG UT-13-008-049-001/138
(DANADA) 		3513008000NRG24260520230041662 26/05/2023 SANTOSHI DEVI 3513008WL003148 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002458286 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 DEOPRAYAG UT-13-008-049-001/141
(DANADA) 		3513008000NRG24260520230041663 26/05/2023 RAJULA DEVI 3513008WL003148 RAJULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458291 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 DEOPRAYAG UT-13-008-049-001/147
(DANADA) 		3513008000NRG24260520230041664 26/05/2023 Anju Devi 3513008WL003148 Anju Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458263 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
8 DEOPRAYAG UT-13-008-049-001/153
(DANADA) 		3513008000NRG24260520230041665 26/05/2023 Anita Devi 3513008WL003148 Anita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458267 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 DEOPRAYAG UT-13-008-049-001/154
(DANADA) 		3513008000NRG24260520230041666 26/05/2023 Laxmi Devi 3513008WL003148 Laxmi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458275 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 DEOPRAYAG UT-13-008-049-001/162
(DANADA) 		3513008000NRG24260520230041667 26/05/2023 Babli Devi 3513008WL003148 Babli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458281 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DEOPRAYAG UT-13-008-049-001/164
(DANADA) 		3513008000NRG24260520230041668 26/05/2023 JYOTI 3513008WL003148 JYOTI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458283 Miss. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
12 DEOPRAYAG UT-13-008-049-001/165
(DANADA) 		3513008000NRG24260520230041669 26/05/2023 Sarojani Devi 3513008WL003148 Sarojani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458282 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 DEOPRAYAG UT-13-008-049-001/171-A
(DANADA) 		3513008000NRG24260520230041670 26/05/2023 Kamleshwari Devi 3513008WL003148 Kamleshwari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458268 Mrs. KAMALESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 DEOPRAYAG UT-13-008-049-001/172
(DANADA) 		3513008000NRG24260520230041671 26/05/2023 Summa Devi 3513008WL003148 Summa Devi 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002458258 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DEOPRAYAG UT-13-008-049-001/175
(DANADA) 		3513008000NRG24260520230041672 26/05/2023 Seema Devi 3513008WL003148 Seema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458277 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DEOPRAYAG UT-13-008-049-001/180
(DANADA) 		3513008000NRG24260520230041673 26/05/2023 DEVESHWARI DEVI 3513008WL003148 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458273 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 DEOPRAYAG UT-13-008-049-001/182
(DANADA) 		3513008000NRG24260520230041674 26/05/2023 Manodri Devi 3513008WL003148 Manodri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458279 MANODARI DEVI PUNJAB NATIONAL BANK(508568)
18 DEOPRAYAG UT-13-008-049-001/31
(DANADA) 		3513008000NRG24260520230041675 26/05/2023 Bijeshwari Devi 3513008WL003148 Bijeshwari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002458264 Mrs. BIJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 DEOPRAYAG UT-13-008-049-001/32
(DANADA) 		3513008000NRG24260520230041676 26/05/2023 BHAUN SINGH 3513008WL003148 BHAUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458287 Mr. BHAUN SINGH S/O JIT SINGH UTTARAKHAND GRAMIN BANK(607197)
20 DEOPRAYAG UT-13-008-049-001/33
(DANADA) 		3513008000NRG24260520230041677 26/05/2023 RUMA DEVI 3513008WL003148 RUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002458288 Mrs. RUMA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
21 DEOPRAYAG UT-13-008-049-001/35
(DANADA) 		3513008000NRG24260520230041678 26/05/2023 Sharada Devi 3513008WL003148 Sharada Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458266 Mrs. SHARADA . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 DEOPRAYAG UT-13-008-049-001/36
(DANADA) 		3513008000NRG24260520230041679 26/05/2023 PHOOLARI DEVI 3513008WL003148 PHOOLARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002458276 Mrs. FOOLARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 DEOPRAYAG UT-13-008-049-001/38
(DANADA) 		3513008000NRG24260520230041680 26/05/2023 Rani Devi 3513008WL003148 Rani Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458265 RANI DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
24 DEOPRAYAG UT-13-008-049-001/39
(DANADA) 		3513008000NRG24260520230041681 26/05/2023 Ghanna Devi 3513008WL003148 Ghanna Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458270 Mrs. GHANNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 DEOPRAYAG UT-13-008-049-001/41
(DANADA) 		3513008000NRG24260520230041682 26/05/2023 Bijala Devi 3513008WL003148 Bijala Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458271 Mrs. VIJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 DEOPRAYAG UT-13-008-049-001/43
(DANADA) 		3513008000NRG24260520230041683 26/05/2023 Laxmi 3513008WL003148 Laxmi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458290 Mrs. LAXMI W/O RAM LAL UTTARAKHAND GRAMIN BANK(607197)
27 DEOPRAYAG UT-13-008-049-001/44
(DANADA) 		3513008000NRG24260520230041684 26/05/2023 Kabotri Devi 3513008WL003148 Kabotri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458269 KABOTRI DEVI WO PREMU BANK OF BARODA(606985)
28 DEOPRAYAG UT-13-008-049-001/46
(DANADA) 		3513008000NRG24260520230041685 26/05/2023 Vasu Devi 3513008WL003148 Vasu Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458280 Mrs. VASU DEVI UTTARAKHAND GRAMIN BANK(607197)
29 DEOPRAYAG UT-13-008-049-001/61
(DANADA) 		3513008000NRG24260520230041686 26/05/2023 Deveshwari Devi 3513008WL003148 Deveshwari Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002458261 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 DEOPRAYAG UT-13-008-049-001/61
(DANADA) 		3513008000NRG24260520230041687 26/05/2023 MANMOHAR SINGH 3513008WL003148 MANMOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458284 Mr. MANOHAR SINGH S/O GOKALSINGH UTTARAKHAND GRAMIN BANK(607197)
31 DEOPRAYAG UT-13-008-049-001/63
(DANADA) 		3513008000NRG24260520230041688 26/05/2023 PRAMESHWARI DEVI 3513008WL003148 PRAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002458260 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 DEOPRAYAG UT-13-008-049-001/64
(DANADA) 		3513008000NRG24260520230041689 26/05/2023 BIL DEI DEVI 3513008WL003148 BIL DEI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002458259 Mrs. BILADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 DEOPRAYAG UT-13-008-049-001/67
(DANADA) 		3513008000NRG24260520230041691 26/05/2023 RANVEER 3513008WL003148 RANVEER 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002458278 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
34 DEOPRAYAG UT-13-008-049-001/67
(DANADA) 		3513008000NRG24260520230041690 26/05/2023 Sita Devi 3513008WL003148 Sita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002458262 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 97520 97520
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_260523APB_FTO_24059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BACHELI KHAL 91310
2 DEOPRAYAG UT3513008_260523APB_FTO_24059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bachilekhal 6210

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