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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_260723APB_FTO_46165
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-13-008-055-003/38-A
(RUMDHAR) 		3513008000NRG24260720230095355 26/07/2023 SAKUNTLA DEVI 3513008WL008130 SAKUNTLA DEVI 00112 IBKL0070T19 3450 3450 Processed 18/08/2023 4662223329 SAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 DEOPRAYAG UT-13-008-055-001/171
(RUMDHAR) 		3513008000NRG24260720230095337 26/07/2023 Makan Das 3513008WL008130 Makan Das 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223310 MAKANDASSOBHOORIYADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 DEOPRAYAG UT-13-008-055-001/184
(RUMDHAR) 		3513008000NRG24260720230095338 26/07/2023 JAY PRAKSH 3513008WL008130 JAY PRAKSH 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223321 MR JAY PRAKASH STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-055-001/190
(RUMDHAR) 		3513008000NRG24260720230095339 26/07/2023 PAPPU LAL 3513008WL008130 PAPPU LAL 00415 SBIN0003657 690 690 Processed 18/08/2023 4662223323 MR PAPPU LAL STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-055-003/123
(RUMDHAR) 		3513008000NRG24260720230095344 26/07/2023 Reena Devi 3513008WL008130 Reena Devi 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223315 MRS REENA DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-055-003/143
(RUMDHAR) 		3513008000NRG24260720230095345 26/07/2023 Mamta Devi 3513008WL008130 Mamta Devi 00415 SBIN0003657 1840 1840 Processed 18/08/2023 4662223316 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-055-003/147
(RUMDHAR) 		3513008000NRG24260720230095346 26/07/2023 GEETA DEVI 3513008WL008130 GEETA DEVI 00415 SBIN0003657 3220 3220 Processed 18/08/2023 4662223317 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-055-003/155
(RUMDHAR) 		3513008000NRG24260720230095347 26/07/2023 SAROJANI DEVI 3513008WL008130 SAROJANI DEVI 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223335 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-055-003/157
(RUMDHAR) 		3513008000NRG24260720230095348 26/07/2023 ANITA DEVI 3513008WL008130 ANITA DEVI 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223305 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-055-003/165
(RUMDHAR) 		3513008000NRG24260720230095349 26/07/2023 Dayal Das 3513008WL008130 Dayal Das 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223304 MR DAYAL DAS STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-055-003/180
(RUMDHAR) 		3513008000NRG24260720230095350 26/07/2023 KESAV 3513008WL008130 KESAV 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223308 MR KESHAV STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-055-003/182
(RUMDHAR) 		3513008000NRG24260720230095351 26/07/2023 YASODHA DEVI 3513008WL008130 YASODHA DEVI 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223340 YASHODADEVIWOPRADEEPBADON TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 DEOPRAYAG UT-13-008-055-003/23
(RUMDHAR) 		3513008000NRG24260720230095352 26/07/2023 MEENA DEVI 3513008WL008130 MEENA DEVI 00415 SBIN0003657 2990 2990 Processed 18/08/2023 4662223338 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-055-003/25
(RUMDHAR) 		3513008000NRG24260720230095353 26/07/2023 Sumati Devi 3513008WL008130 Sumati Devi 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223336 MR DINESH STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-055-003/27
(RUMDHAR) 		3513008000NRG24260720230095354 26/07/2023 PUSHPA DEVI 3513008WL008130 PUSHPA DEVI 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223324 MR HARSHMANI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-055-003/39
(RUMDHAR) 		3513008000NRG24260720230095356 26/07/2023 ANSHU DEVI 3513008WL008130 ANSHU DEVI 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223339 MR HARSHMANI BADONI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-055-003/42
(RUMDHAR) 		3513008000NRG24260720230095357 26/07/2023 Sunita Devi 3513008WL008130 Sunita Devi 00415 SBIN0003657 1380 1380 Processed 18/08/2023 4662223327 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-055-003/44
(RUMDHAR) 		3513008000NRG24260720230095358 26/07/2023 Ghuma Devi 3513008WL008130 Ghuma Devi 00415 SBIN0003657 1610 1610 Processed 18/08/2023 4662223325 DHURMADEVIWONAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 DEOPRAYAG UT-13-008-055-003/45
(RUMDHAR) 		3513008000NRG24260720230095359 26/07/2023 SUNITA DEVI 3513008WL008130 SUNITA DEVI 00415 SBIN0003657 2300 2300 Processed 18/08/2023 4662223318 MR BANKE LAL STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-055-003/46
(RUMDHAR) 		3513008000NRG24260720230095360 26/07/2023 Maya Ram 3513008WL008130 Maya Ram 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223331 MR MAYA RAM STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-055-003/48
(RUMDHAR) 		3513008000NRG24260720230095361 26/07/2023 Sarojani Devi 3513008WL008130 Sarojani Devi 00415 SBIN0003657 2990 2990 Processed 18/08/2023 4662223334 SAROJINI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-055-003/49
(RUMDHAR) 		3513008000NRG24260720230095362 26/07/2023 Bashu Dev 3513008WL008130 Bashu Dev 00415 SBIN0003657 2530 2530 Processed 18/08/2023 4662223328 MR BASHU DEV STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-055-003/50
(RUMDHAR) 		3513008000NRG24260720230095363 26/07/2023 Beena Devi 3513008WL008130 Beena Devi 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223330 MRS BEENA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-055-003/52
(RUMDHAR) 		3513008000NRG24260720230095364 26/07/2023 Basanti Devi 3513008WL008130 Basanti Devi 00415 SBIN0003657 920 920 Processed 18/08/2023 4662223332 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-055-003/53
(RUMDHAR) 		3513008000NRG24260720230095365 26/07/2023 LAKSHMI DEVI 3513008WL008130 LAKSHMI DEVI 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223314 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-055-003/54
(RUMDHAR) 		3513008000NRG24260720230095366 26/07/2023 Sarojani Devi 3513008WL008130 Sarojani Devi 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223313 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-055-003/56
(RUMDHAR) 		3513008000NRG24260720230095367 26/07/2023 PYAR DAS 3513008WL008130 PYAR DAS 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223319 PYAR DAS PUNJAB NATIONAL BANK(508568)
28 DEOPRAYAG UT-13-008-055-003/57
(RUMDHAR) 		3513008000NRG24260720230095368 26/07/2023 Sundra Devi 3513008WL008130 Sundra Devi 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223311 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-055-003/59
(RUMDHAR) 		3513008000NRG24260720230095369 26/07/2023 GODAMBARI DEVI 3513008WL008130 GODAMBARI DEVI 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223320 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-055-003/60
(RUMDHAR) 		3513008000NRG24260720230095370 26/07/2023 GURI DEVI 3513008WL008130 GURI DEVI 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223333 GUDDIDEVIWOSRIUJJALDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 DEOPRAYAG UT-13-008-055-003/84
(RUMDHAR) 		3513008000NRG24260720230095371 26/07/2023 Digambri Devi 3513008WL008130 Digambri Devi 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223312 MRS DIGAMBRI DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-055-003/91
(RUMDHAR) 		3513008000NRG24260720230095372 26/07/2023 Sunita Devi 3513008WL008130 Sunita Devi 00415 SBIN0003657 2300 2300 Processed 18/08/2023 4662223337 MR RAJENDR PRASAD DANGWAL STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-055-003/92
(RUMDHAR) 		3513008000NRG24260720230095373 26/07/2023 Sarita Devi 3513008WL008130 Sarita Devi 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223341 MR MAHESH CHANDRA DANGWAL STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-055-003/93
(RUMDHAR) 		3513008000NRG24260720230095374 26/07/2023 Prabha Devi 3513008WL008130 Prabha Devi 00415 SBIN0003657 2760 2760 Processed 18/08/2023 4662223306 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-055-003/96
(RUMDHAR) 		3513008000NRG24260720230095375 26/07/2023 Bharosi Devi 3513008WL008130 Bharosi Devi 00415 SBIN0003657 3450 3450 Processed 18/08/2023 4662223309 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
SubTotal 93840 93840
36 DEOPRAYAG UT-13-008-055-001/65
(RUMDHAR) 		3513008000NRG24260720230095340 26/07/2023 ANUSOYA DEVI 3513008WL008130 ANUSOYA DEVI 00415 SBIN0008227 1610 1610 Processed 18/08/2023 4662223322 MRS ANUSOYA DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-055-002/161
(RUMDHAR) 		3513008000NRG24260720230095341 26/07/2023 MAMTA DEVI 3513008WL008130 MAMTA DEVI 00415 SBIN0008227 3450 3450 Processed 18/08/2023 4662223326 MR NAVEEN KISHOR STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-055-003/111
(RUMDHAR) 		3513008000NRG24260720230095342 26/07/2023 SITA DEVI 3513008WL008130 SITA DEVI 00415 SBIN0008227 1610 1610 Processed 18/08/2023 4662223307 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-055-003/121
(RUMDHAR) 		3513008000NRG24260720230095343 26/07/2023 Shyam Das 3513008WL008130 Shyam Das 00415 SBIN0008227 2760 2760 Processed 18/08/2023 4662223342 SHYAMDASSOSRISUNDRADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9430 9430
Total 106720 106720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_260723APB_FTO_46165 District Co-operative Bank IBKL0070T19 Hindolakhal 3450
2 DEOPRAYAG UT3513008_260723APB_FTO_46165 State Bank of India SBIN0003657 HINDOLAKHAL 93840
3 DEOPRAYAG UT3513008_260723APB_FTO_46165 State Bank of India SBIN0008227 BAGWAN 9430

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