Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_271223APB_FTO_106681
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-13-008-036-001/293
(KANDI GUSAIN) 		3513008000NRG24271220230225267 27/12/2023 ANITA DEVI 3513008WL019329 ANITA DEVI 00078 CNRB0018997 2760 2760 Processed 01/02/2024 9910029856 ANITA DEVI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-036-001/321
(KANDI GUSAIN) 		3513008000NRG24271220230225277 27/12/2023 RAVINA 3513008WL019329 RAVINA 00078 CNRB0018997 2530 2530 Rejected 01/02/2024 9910029853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEOPRAYAG UT-13-008-036-001/324
(KANDI GUSAIN) 		3513008000NRG24271220230225279 27/12/2023 RASHMI 3513008WL019329 RASHMI 00078 CNRB0018997 2760 2760 Processed 01/02/2024 9910029855 MISS RASHMI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-036-001/325
(KANDI GUSAIN) 		3513008000NRG24271220230225281 27/12/2023 KAJAL 3513008WL019329 KAJAL 00078 CNRB0018997 2300 2300 Processed 01/02/2024 9910029854 KAJAL CANARA BANK(508532)
5 DEOPRAYAG UT-13-008-036-001/330
(KANDI GUSAIN) 		3513008000NRG24271220230225284 27/12/2023 AMBIKA DEVI 3513008WL019329 AMBIKA DEVI 00078 CNRB0018997 2760 2760 Processed 01/02/2024 9910029857 AMBIKA DEVI CANARA BANK(508532)
6 DEOPRAYAG UT-13-008-036-001/343
(KANDI GUSAIN) 		3513008000NRG24271220230225286 27/12/2023 BABITA DEVI 3513008WL019329 BABITA DEVI 00078 CNRB0018997 2530 2530 Processed 01/02/2024 9910029858 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 15640 15640
7 DEOPRAYAG UT-13-008-036-001/143
(KANDI GUSAIN) 		3513008000NRG24271220230225239 27/12/2023 THEPADI 3513008WL019329 THEPADI 00112 IBKL0070T19 2760 2760 Processed 01/02/2024 9910029839 THEPADIWOSADASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
8 DEOPRAYAG UT-13-008-036-001/326
(KANDI GUSAIN) 		3513008000NRG24271220230225282 27/12/2023 KANCHAN RAWAT 3513008WL019329 KANCHAN RAWAT 00354 PUNB0062500 2530 2530 Processed 01/02/2024 9910029838 KANCHAN RAWAT D O GU BANK OF BARODA(606985)
SubTotal 2530 2530
9 DEOPRAYAG UT-13-008-036-001/323
(KANDI GUSAIN) 		3513008000NRG24271220230225278 27/12/2023 MANISHA 3513008WL019329 MANISHA 00354 PUNB0769100 2760 2760 Processed 01/02/2024 9910029852 MANISHA DO BHAGVATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 DEOPRAYAG UT-13-008-036-001/100
(KANDI GUSAIN) 		3513008000NRG24271220230225210 27/12/2023 Uma Devi 3513008WL019329 Uma Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029810 MRS UMA DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-036-001/101
(KANDI GUSAIN) 		3513008000NRG24271220230225211 27/12/2023 DHARAM SINGH 3513008WL019329 DHARAM SINGH 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029840 MR DHARAM SINGH STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-036-001/102
(KANDI GUSAIN) 		3513008000NRG24271220230225212 27/12/2023 SHAKUNTLA DEVI 3513008WL019329 SHAKUNTLA DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029836 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-036-001/104
(KANDI GUSAIN) 		3513008000NRG24271220230225213 27/12/2023 Susheela Devi 3513008WL019329 Susheela Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029795 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-036-001/105
(KANDI GUSAIN) 		3513008000NRG24271220230225214 27/12/2023 SAROJANI DEVI 3513008WL019329 SAROJANI DEVI 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029804 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-036-001/106
(KANDI GUSAIN) 		3513008000NRG24271220230225215 27/12/2023 Sumati Devi 3513008WL019329 Sumati Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029819 SUMTIDEVIWOHIMADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 DEOPRAYAG UT-13-008-036-001/108
(KANDI GUSAIN) 		3513008000NRG24271220230225216 27/12/2023 BAISHAKHI DEVI 3513008WL019329 BAISHAKHI DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029846 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-036-001/109
(KANDI GUSAIN) 		3513008000NRG24271220230225217 27/12/2023 Bhagwana Devi 3513008WL019329 Bhagwana Devi 00415 SBIN0003657 2300 2300 Processed 01/02/2024 9910029809 MRS BHAGWANA DEI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-036-001/112
(KANDI GUSAIN) 		3513008000NRG24271220230225218 27/12/2023 SIDDHI DEVI 3513008WL019329 SIDDHI DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029835 MRS SIDDHI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-036-001/113
(KANDI GUSAIN) 		3513008000NRG24271220230225219 27/12/2023 ANIL JETHUDI 3513008WL019329 ANIL JETHUDI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029837 ANILJETHUDISOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 DEOPRAYAG UT-13-008-036-001/114
(KANDI GUSAIN) 		3513008000NRG24271220230225221 27/12/2023 MAHESWARI DEVI 3513008WL019329 MAHESWARI DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029850 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-036-001/116
(KANDI GUSAIN) 		3513008000NRG24271220230225223 27/12/2023 Choti Devi 3513008WL019329 Choti Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029806 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-036-001/118
(KANDI GUSAIN) 		3513008000NRG24271220230225225 27/12/2023 Radha Devi 3513008WL019329 Radha Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029803 MRS RADHA DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-036-001/120
(KANDI GUSAIN) 		3513008000NRG24271220230225226 27/12/2023 Bhuvana Devi 3513008WL019329 Bhuvana Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029790 MRS BHUVANA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-036-001/121
(KANDI GUSAIN) 		3513008000NRG24271220230225227 27/12/2023 Lakshmi Devi 3513008WL019329 Lakshmi Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029825 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-036-001/122
(KANDI GUSAIN) 		3513008000NRG24271220230225228 27/12/2023 Kamla Devi 3513008WL019329 Kamla Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029831 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-036-001/124
(KANDI GUSAIN) 		3513008000NRG24271220230225229 27/12/2023 Usha Devi 3513008WL019329 Usha Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029796 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-036-001/125
(KANDI GUSAIN) 		3513008000NRG24271220230225230 27/12/2023 Mada Devi 3513008WL019329 Mada Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029824 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-036-001/128
(KANDI GUSAIN) 		3513008000NRG24271220230225231 27/12/2023 Sangita Devi 3513008WL019329 Sangita Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029807 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-036-001/130
(KANDI GUSAIN) 		3513008000NRG24271220230225232 27/12/2023 Darshani Devi 3513008WL019329 Darshani Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029866 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-036-001/131
(KANDI GUSAIN) 		3513008000NRG24271220230225234 27/12/2023 KUVAR SINGH 3513008WL019329 KUVAR SINGH 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910029849 MR KUVAR SINGH STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-036-001/131
(KANDI GUSAIN) 		3513008000NRG24271220230225233 27/12/2023 Sundari Devi 3513008WL019329 Sundari Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029816 MR KUVAR SINGH STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-036-001/132
(KANDI GUSAIN) 		3513008000NRG24271220230225235 27/12/2023 Anandi Devi 3513008WL019329 Anandi Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029799 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-036-001/133
(KANDI GUSAIN) 		3513008000NRG24271220230225236 27/12/2023 Kiran Devi 3513008WL019329 Kiran Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029813 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-036-001/136
(KANDI GUSAIN) 		3513008000NRG24271220230225237 27/12/2023 GANGA DEVI 3513008WL019329 GANGA DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029815 MR GULAB SINGH STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-036-001/138
(KANDI GUSAIN) 		3513008000NRG24271220230225238 27/12/2023 Summi Devi 3513008WL019329 Summi Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029821 MRS SUMMI DEVI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-036-001/145
(KANDI GUSAIN) 		3513008000NRG24271220230225240 27/12/2023 Guddi Devi 3513008WL019329 Guddi Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029867 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-036-001/146
(KANDI GUSAIN) 		3513008000NRG24271220230225241 27/12/2023 Jagdamba Devi 3513008WL019329 Jagdamba Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029793 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-036-001/147
(KANDI GUSAIN) 		3513008000NRG24271220230225242 27/12/2023 Manju Devi 3513008WL019329 Manju Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029863 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-036-001/149
(KANDI GUSAIN) 		3513008000NRG24271220230225244 27/12/2023 Sundari Devi 3513008WL019329 Sundari Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029805 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-036-001/152
(KANDI GUSAIN) 		3513008000NRG24271220230225245 27/12/2023 Lakshmi Devi 3513008WL019329 Lakshmi Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029828 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-036-001/216
(KANDI GUSAIN) 		3513008000NRG24271220230225246 27/12/2023 B DEVI 3513008WL019329 B DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029865 MATBAR SINGH STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-036-001/218
(KANDI GUSAIN) 		3513008000NRG24271220230225247 27/12/2023 Kalpa Devi 3513008WL019329 Kalpa Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029823 MR GULAB SINGH STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-036-001/220
(KANDI GUSAIN) 		3513008000NRG24271220230225248 27/12/2023 Jhupa Devi 3513008WL019329 Jhupa Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910029861 MRS JUPA DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-036-001/221
(KANDI GUSAIN) 		3513008000NRG24271220230225250 27/12/2023 Amar Singh 3513008WL019329 Amar Singh 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9910029814 MR AMAR SINGH STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-036-001/222
(KANDI GUSAIN) 		3513008000NRG24271220230225251 27/12/2023 SONA DEVI 3513008WL019329 SONA DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029841 MRS SAUNDEI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-036-001/223
(KANDI GUSAIN) 		3513008000NRG24271220230225252 27/12/2023 DIBBA DEVI 3513008WL019329 DIBBA DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029822 MRS DIBBA DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-036-001/224
(KANDI GUSAIN) 		3513008000NRG24271220230225253 27/12/2023 SATTU DEVI 3513008WL019329 SATTU DEVI 00415 SBIN0003657 920 920 Processed 01/02/2024 9910029860 MRS SATTU DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-036-001/225
(KANDI GUSAIN) 		3513008000NRG24271220230225254 27/12/2023 Sita Devi 3513008WL019329 Sita Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029802 MRS SITA DEVI STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-036-001/226
(KANDI GUSAIN) 		3513008000NRG24271220230225256 27/12/2023 Bira Devi 3513008WL019329 Bira Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029808 MRS BIRA DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-036-001/227
(KANDI GUSAIN) 		3513008000NRG24271220230225257 27/12/2023 Kamali Devi 3513008WL019329 Kamali Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910029826 MR HUKUM SINGH STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-036-001/229
(KANDI GUSAIN) 		3513008000NRG24271220230225258 27/12/2023 Jagdeshwari Devi 3513008WL019329 Jagdeshwari Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029798 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-036-001/242
(KANDI GUSAIN) 		3513008000NRG24271220230225259 27/12/2023 Gita Devi 3513008WL019329 Gita Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029811 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-036-001/243
(KANDI GUSAIN) 		3513008000NRG24271220230225260 27/12/2023 Uma Devi 3513008WL019329 Uma Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029800 MRS UMA DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-036-001/264
(KANDI GUSAIN) 		3513008000NRG24271220230225261 27/12/2023 Munni Devi 3513008WL019329 Munni Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029817 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-036-001/266
(KANDI GUSAIN) 		3513008000NRG24271220230225262 27/12/2023 Manju Devi 3513008WL019329 Manju Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029818 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-036-001/277
(KANDI GUSAIN) 		3513008000NRG24271220230225263 27/12/2023 BHARATI DEVI 3513008WL019329 BHARATI DEVI 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029830 BHARTI DEVI CANARA BANK(508532)
57 DEOPRAYAG UT-13-008-036-001/284
(KANDI GUSAIN) 		3513008000NRG24271220230225264 27/12/2023 Mada Devi 3513008WL019329 Mada Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029792 MRS MADA DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-036-001/288
(KANDI GUSAIN) 		3513008000NRG24271220230225265 27/12/2023 Roshani Devi 3513008WL019329 Roshani Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029812 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
59 DEOPRAYAG UT-13-008-036-001/290
(KANDI GUSAIN) 		3513008000NRG24271220230225266 27/12/2023 Binda Devi 3513008WL019329 Binda Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029827 Mrs. VINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 DEOPRAYAG UT-13-008-036-001/294
(KANDI GUSAIN) 		3513008000NRG24271220230225268 27/12/2023 SUSHAMA DEVI 3513008WL019329 SUSHAMA DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029862 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-036-001/295
(KANDI GUSAIN) 		3513008000NRG24271220230225269 27/12/2023 REKHA DEVI 3513008WL019329 REKHA DEVI 00415 SBIN0003657 690 690 Processed 01/02/2024 9910029833 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 DEOPRAYAG UT-13-008-036-001/296
(KANDI GUSAIN) 		3513008000NRG24271220230225270 27/12/2023 SAVITRI DEVI 3513008WL019329 SAVITRI DEVI 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029834 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 DEOPRAYAG UT-13-008-036-001/310
(KANDI GUSAIN) 		3513008000NRG24271220230225271 27/12/2023 SANTOSHI CHAUHAN 3513008WL019329 SANTOSHI CHAUHAN 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029842 SANTOSHIDOSAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 DEOPRAYAG UT-13-008-036-001/313
(KANDI GUSAIN) 		3513008000NRG24271220230225273 27/12/2023 SUDHA 3513008WL019329 SUDHA 00415 SBIN0003657 2300 2300 Processed 01/02/2024 9910029847 SUDHA CANARA BANK(508532)
65 DEOPRAYAG UT-13-008-036-001/314
(KANDI GUSAIN) 		3513008000NRG24271220230225274 27/12/2023 Ms. SUMAN 3513008WL019329 Ms. SUMAN 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910029845 MS SUMAN STATE BANK OF INDIA(508548)
66 DEOPRAYAG UT-13-008-036-001/317
(KANDI GUSAIN) 		3513008000NRG24271220230225276 27/12/2023 SUNITA DEVI 3513008WL019329 SUNITA DEVI 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029848 MASTER ANSUL PIRIJWAN STATE BANK OF INDIA(508548)
67 DEOPRAYAG UT-13-008-036-001/324
(KANDI GUSAIN) 		3513008000NRG24271220230225280 27/12/2023 DEVENDRA SINGH 3513008WL019329 DEVENDRA SINGH 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029794 DEVENDRA SINGH HDFC BANK LTD(607152)
68 DEOPRAYAG UT-13-008-036-001/341
(KANDI GUSAIN) 		3513008000NRG24271220230225285 27/12/2023 MANISHA 3513008WL019329 MANISHA 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029843 MS MANISHA STATE BANK OF INDIA(508548)
69 DEOPRAYAG UT-13-008-036-001/93
(KANDI GUSAIN) 		3513008000NRG24271220230225287 27/12/2023 SAPANA DEVI 3513008WL019329 SAPANA DEVI 00415 SBIN0003657 2300 2300 Processed 01/02/2024 9910029820 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
70 DEOPRAYAG UT-13-008-036-001/94
(KANDI GUSAIN) 		3513008000NRG24271220230225288 27/12/2023 Bhagvana Devi 3513008WL019329 Bhagvana Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9910029791 MRS BHAGVANA DEVI STATE BANK OF INDIA(508548)
71 DEOPRAYAG UT-13-008-036-001/95
(KANDI GUSAIN) 		3513008000NRG24271220230225289 27/12/2023 Basanti Devi 3513008WL019329 Basanti Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029801 MRS BASANTI STATE BANK OF INDIA(508548)
72 DEOPRAYAG UT-13-008-036-001/96
(KANDI GUSAIN) 		3513008000NRG24271220230225290 27/12/2023 Seema Devi 3513008WL019329 Seema Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029797 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
73 DEOPRAYAG UT-13-008-036-001/99
(KANDI GUSAIN) 		3513008000NRG24271220230225292 27/12/2023 MOR SINGH 3513008WL019329 MOR SINGH 00415 SBIN0003657 460 460 Processed 01/02/2024 9910029859 MORSINGHSOSRIMAYASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
74 DEOPRAYAG UT-13-008-036-001/99
(KANDI GUSAIN) 		3513008000NRG24271220230225291 27/12/2023 Mulami Devi 3513008WL019329 Mulami Devi 00415 SBIN0003657 2530 2530 Processed 01/02/2024 9910029864 MRS MULAMI DEVI STATE BANK OF INDIA(508548)
75 DEOPRAYAG UT-13-008-036-003/207
(KANDI GUSAIN) 		3513008000NRG24271220230225293 27/12/2023 Vimla Devi 3513008WL019329 Vimla Devi 00415 SBIN0003657 2760 2760 Processed 01/02/2024 9910029829 VIMALADEVISOSRIMADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 166750 166750
76 DEOPRAYAG UT-13-008-036-001/315
(KANDI GUSAIN) 		3513008000NRG24271220230225275 27/12/2023 KM. REENA 3513008WL019329 KM. REENA 00415 SBIN0008227 2760 2760 Processed 01/02/2024 9910029844 MISS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
77 DEOPRAYAG UT-13-008-036-001/328
(KANDI GUSAIN) 		3513008000NRG24271220230225283 27/12/2023 ROSY 3513008WL019329 ROSY 00415 SBIN0009353 1610 1610 Processed 01/02/2024 9910029832 MISS ROSY R STATE BANK OF INDIA(508548)
SubTotal 1610 1610
78 DEOPRAYAG UT-13-008-036-001/113
(KANDI GUSAIN) 		3513008000NRG24271220230225220 27/12/2023 MADA DEVI 3513008WL019329 MADA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029851 MADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 197570 197570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_271223APB_FTO_106681 Canara Bank CNRB0018997 HINDOLAKHAL 15640
2 DEOPRAYAG UT3513008_271223APB_FTO_106681 District Co-operative Bank IBKL0070T19 Hindolakhal 2760
3 DEOPRAYAG UT3513008_271223APB_FTO_106681 Punjab National Bank PUNB0062500 DEVPRAYAG 2530
4 DEOPRAYAG UT3513008_271223APB_FTO_106681 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2760
5 DEOPRAYAG UT3513008_271223APB_FTO_106681 State Bank of India SBIN0003657 HINDOLAKHAL 166750
6 DEOPRAYAG UT3513008_271223APB_FTO_106681 State Bank of India SBIN0008227 BAGWAN 2760
7 DEOPRAYAG UT3513008_271223APB_FTO_106681 State Bank of India SBIN0009353 PAURIKHAL 1610
8 DEOPRAYAG UT3513008_271223APB_FTO_106681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2760

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