Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:04:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_301223APB_FTO_107853
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-13-008-017-001/101
(NAGCHOUND) 		3513008000NRG24301220230229216 30/12/2023 ASHA DEVI 3513008WL019561 ASHA DEVI 00354 PUNB0769100 2070 2070 Processed 01/02/2024 9908236818 ASHA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-017-001/13
(NAGCHOUND) 		3513008000NRG24301220230229217 30/12/2023 MUNNI DEVI 3513008WL019561 MUNNI DEVI 00354 PUNB0769100 2070 2070 Processed 01/02/2024 9908236823 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-017-001/135
(NAGCHOUND) 		3513008000NRG24301220230229218 30/12/2023 MOHAN SINGH 3513008WL019561 MOHAN SINGH 00354 PUNB0769100 2530 2530 Processed 01/02/2024 9908236819 MOHAN SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-017-001/151
(NAGCHOUND) 		3513008000NRG24301220230229220 30/12/2023 Seema Devi 3513008WL019561 Seema Devi 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236822 SEEMA DEVI WO VIJAY SINGH BHIST PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-017-001/154
(NAGCHOUND) 		3513008000NRG24301220230229221 30/12/2023 Ganga Devi 3513008WL019561 Ganga Devi 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236814 GANGA DEVI WO RAJESH SINGH PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-017-001/159
(NAGCHOUND) 		3513008000NRG24301220230229222 30/12/2023 NARAYAN SINGH 3513008WL019561 NARAYAN SINGH 00354 PUNB0769100 1150 1150 Processed 01/02/2024 9908236816 NARAYAN SINGH SO-LUGATHI SINGH PUNJAB NATIONAL BANK(508568)
7 DEOPRAYAG UT-13-008-017-001/170
(NAGCHOUND) 		3513008000NRG24301220230229224 30/12/2023 ANITA DEVI 3513008WL019561 ANITA DEVI 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236817 ANITA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
8 DEOPRAYAG UT-13-008-017-001/179
(NAGCHOUND) 		3513008000NRG24301220230229225 30/12/2023 GEETA DEVI 3513008WL019561 GEETA DEVI 00354 PUNB0769100 230 230 Processed 01/02/2024 9908236826 GEETA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 DEOPRAYAG UT-13-008-017-001/205
(NAGCHOUND) 		3513008000NRG24301220230229227 30/12/2023 Susheela Devi 3513008WL019561 Susheela Devi 00354 PUNB0769100 2530 2530 Processed 01/02/2024 9908236815 SUSHEELA DEVI WO KIS BANK OF BARODA(606985)
10 DEOPRAYAG UT-13-008-017-001/206
(NAGCHOUND) 		3513008000NRG24301220230229228 30/12/2023 Neelam Devi 3513008WL019561 Neelam Devi 00354 PUNB0769100 2530 2530 Processed 01/02/2024 9908236825 NEELAM DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
11 DEOPRAYAG UT-13-008-017-001/207
(NAGCHOUND) 		3513008000NRG24301220230229229 30/12/2023 Vikula Devi 3513008WL019561 Vikula Devi 00354 PUNB0769100 2070 2070 Processed 01/02/2024 9908236820 VIKULA DEVI AND VANSHIKA PUNJAB NATIONAL BANK(508568)
12 DEOPRAYAG UT-13-008-017-001/211
(NAGCHOUND) 		3513008000NRG24301220230229230 30/12/2023 BUDDHI DEVI 3513008WL019561 BUDDHI DEVI 00354 PUNB0769100 2530 2530 Processed 01/02/2024 9908236821 BUDDHI DEVI WO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
13 DEOPRAYAG UT-13-008-017-001/76
(NAGCHOUND) 		3513008000NRG24301220230229232 30/12/2023 DEEPAK RAWAT 3513008WL019561 DEEPAK RAWAT 00354 PUNB0769100 230 230 Processed 01/02/2024 9908236829 DEEPAK RAWAT PUNJAB NATIONAL BANK(508568)
14 DEOPRAYAG UT-13-008-017-001/79
(NAGCHOUND) 		3513008000NRG24301220230229233 30/12/2023 GENDRA DEVI 3513008WL019561 GENDRA DEVI 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236813 GENDRA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
15 DEOPRAYAG UT-13-008-017-001/80
(NAGCHOUND) 		3513008000NRG24301220230229234 30/12/2023 Gori Devi 3513008WL019561 Gori Devi 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236811 GORI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
16 DEOPRAYAG UT-13-008-017-001/82
(NAGCHOUND) 		3513008000NRG24301220230229236 30/12/2023 SANKARI DEVI 3513008WL019561 SANKARI DEVI 00354 PUNB0769100 1840 1840 Processed 01/02/2024 9908236824 SANKARI DEVI WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
17 DEOPRAYAG UT-13-008-017-001/88
(NAGCHOUND) 		3513008000NRG24301220230229237 30/12/2023 Sarojani Devi 3513008WL019561 Sarojani Devi 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236808 SAROJNI DEVI WO NATHI SINGH PUNJAB NATIONAL BANK(508568)
18 DEOPRAYAG UT-13-008-017-001/90
(NAGCHOUND) 		3513008000NRG24301220230229238 30/12/2023 Sheela Devi 3513008WL019561 Sheela Devi 00354 PUNB0769100 2070 2070 Processed 01/02/2024 9908236809 SHILA DEVI PUNJAB NATIONAL BANK(508568)
19 DEOPRAYAG UT-13-008-017-001/91
(NAGCHOUND) 		3513008000NRG24301220230229239 30/12/2023 PREM SINGH 3513008WL019561 PREM SINGH 00354 PUNB0769100 1150 1150 Processed 01/02/2024 9908236828 PREM SINGH AND SHAKUNTALA PUNJAB NATIONAL BANK(508568)
20 DEOPRAYAG UT-13-008-017-001/93
(NAGCHOUND) 		3513008000NRG24301220230229241 30/12/2023 GUMAN SINGH 3513008WL019561 GUMAN SINGH 00354 PUNB0769100 2300 2300 Processed 01/02/2024 9908236827 GUMANSINGHSOSRICHHAUNDAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 DEOPRAYAG UT-13-008-017-001/96
(NAGCHOUND) 		3513008000NRG24301220230229244 30/12/2023 Luxmi Devi 3513008WL019561 Luxmi Devi 00354 PUNB0769100 1610 1610 Processed 01/02/2024 9908236812 LUXMI DEVI W/O DALEB SINGH PUNJAB NATIONAL BANK(508568)
22 DEOPRAYAG UT-13-008-017-001/98
(NAGCHOUND) 		3513008000NRG24301220230229245 30/12/2023 BACHANI DEVI 3513008WL019561 BACHANI DEVI 00354 PUNB0769100 2070 2070 Processed 01/02/2024 9908236810 BACHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42780 42780
23 DEOPRAYAG UT-13-008-017-001/150
(NAGCHOUND) 		3513008000NRG24301220230229219 30/12/2023 Kwari Devi 3513008WL019561 Kwari Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9908236802 MRS KWARI DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-017-001/163
(NAGCHOUND) 		3513008000NRG24301220230229223 30/12/2023 Makani Devi 3513008WL019561 Makani Devi 00415 SBIN0003657 1840 1840 Processed 01/02/2024 9908236807 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-017-001/182
(NAGCHOUND) 		3513008000NRG24301220230229226 30/12/2023 Babli Devi 3513008WL019561 Babli Devi 00415 SBIN0003657 460 460 Processed 01/02/2024 9908236803 MRS BABLI DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-017-001/75
(NAGCHOUND) 		3513008000NRG24301220230229231 30/12/2023 Shashi Devi 3513008WL019561 Shashi Devi 00415 SBIN0003657 2300 2300 Processed 01/02/2024 9908236800 SHASHI RAWAT W/O DEV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
27 DEOPRAYAG UT-13-008-017-001/81
(NAGCHOUND) 		3513008000NRG24301220230229235 30/12/2023 Sakuntla Devi 3513008WL019561 Sakuntla Devi 00415 SBIN0003657 2070 2070 Processed 01/02/2024 9908236801 SAKUNTLA DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-017-001/91
(NAGCHOUND) 		3513008000NRG24301220230229240 30/12/2023 Pushpa Devi 3513008WL019561 Pushpa Devi 00415 SBIN0003657 2300 2300 Processed 01/02/2024 9908236806 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-017-001/94
(NAGCHOUND) 		3513008000NRG24301220230229242 30/12/2023 Sarojani Devi 3513008WL019561 Sarojani Devi 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9908236805 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-017-001/95
(NAGCHOUND) 		3513008000NRG24301220230229243 30/12/2023 Munni Devi 3513008WL019561 Munni Devi 00415 SBIN0003657 1380 1380 Processed 01/02/2024 9908236804 MR SATYE SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 56580 56580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_301223APB_FTO_107853 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 42780
2 DEOPRAYAG UT3513008_301223APB_FTO_107853 State Bank of India SBIN0003657 HINDOLAKHAL 13800

Download In Excel