Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_240424APB_FTO_4174
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-13-008-016-001/142
(SRIKOT) 		3513008000NRG25240420240006500 24/04/2024 GAURAV CHAND 3513008WL000489 GAURAV CHAND 00354 PUNB0769100 1896 1896 Processed 30/04/2024 3399548955 GAURAV CHAND SO KALAM SINGH CHAND PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-016-001/272
(SRIKOT) 		3513008000NRG25240420240006508 24/04/2024 RITU DEVI 3513008WL000489 RITU DEVI 00354 PUNB0769100 1185 1185 Processed 30/04/2024 3399548958 MISS RITU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 DEOPRAYAG UT-13-008-016-002/228
(SRIKOT) 		3513008000NRG25240420240006532 24/04/2024 NEELAM 3513008WL000489 NEELAM 00415 SBIN0003657 948 948 Processed 30/04/2024 3399548986 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-016-002/84
(SRIKOT) 		3513008000NRG25240420240006539 24/04/2024 PYARI DEVI 3513008WL000489 PYARI DEVI 00415 SBIN0003657 1659 1659 Processed 30/04/2024 3399548994 DHYAN CHAND STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 DEOPRAYAG UT-13-008-016-001/142
(SRIKOT) 		3513008000NRG25240420240006499 24/04/2024 KAMLI DEVI 3513008WL000489 KAMLI DEVI 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548957 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-016-001/160
(SRIKOT) 		3513008000NRG25240420240006501 24/04/2024 Chandradei Devi 3513008WL000489 Chandradei Devi 00415 SBIN0009353 237 237 Processed 30/04/2024 3399548968 MR SUMER CHAND STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-016-001/197
(SRIKOT) 		3513008000NRG25240420240006502 24/04/2024 Raiza Devi 3513008WL000489 Raiza Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548965 MRS RAIZA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-016-001/199
(SRIKOT) 		3513008000NRG25240420240006503 24/04/2024 Guddi Devi 3513008WL000489 Guddi Devi 00415 SBIN0009353 1185 1185 Processed 30/04/2024 3399548985 MS GUDDI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-016-001/205
(SRIKOT) 		3513008000NRG25240420240006504 24/04/2024 Reeta Devi 3513008WL000489 Reeta Devi 00415 SBIN0009353 948 948 Processed 30/04/2024 3399548948 MRS REETA DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-016-001/211
(SRIKOT) 		3513008000NRG25240420240006505 24/04/2024 Sangeeta Devi 3513008WL000489 Sangeeta Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548949 MRS SANGEETA WO ANOOP SINGH STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-016-001/245
(SRIKOT) 		3513008000NRG25240420240006506 24/04/2024 SHEETAL 3513008WL000489 SHEETAL 00415 SBIN0009353 948 948 Processed 30/04/2024 3399548956 MISS SHEETAL STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-016-001/269
(SRIKOT) 		3513008000NRG25240420240006507 24/04/2024 SARASWATI DEVI 3513008WL000489 SARASWATI DEVI 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548959 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
13 DEOPRAYAG UT-13-008-016-001/71
(SRIKOT) 		3513008000NRG25240420240006509 24/04/2024 Vimla Devi 3513008WL000489 Vimla Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548969 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-016-002/101
(SRIKOT) 		3513008000NRG25240420240006510 24/04/2024 Darshani Devi 3513008WL000489 Darshani Devi 00415 SBIN0009353 237 237 Processed 30/04/2024 3399548996 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-016-002/102
(SRIKOT) 		3513008000NRG25240420240006511 24/04/2024 Choti Devi 3513008WL000489 Choti Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548995 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-016-002/103
(SRIKOT) 		3513008000NRG25240420240006512 24/04/2024 Darshani Devi 3513008WL000489 Darshani Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548964 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-016-002/104
(SRIKOT) 		3513008000NRG25240420240006513 24/04/2024 Darshani Devi 3513008WL000489 Darshani Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548992 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-016-002/105
(SRIKOT) 		3513008000NRG25240420240006514 24/04/2024 Ujla Devi 3513008WL000489 Ujla Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548970 MRS UJALA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-016-002/106
(SRIKOT) 		3513008000NRG25240420240006515 24/04/2024 Bhundra Devi 3513008WL000489 Bhundra Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548990 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-016-002/107
(SRIKOT) 		3513008000NRG25240420240006516 24/04/2024 Rekha Devi 3513008WL000489 Rekha Devi 00415 SBIN0009353 948 948 Processed 30/04/2024 3399548952 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-016-002/108
(SRIKOT) 		3513008000NRG25240420240006517 24/04/2024 Sampati Devi 3513008WL000489 Sampati Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548982 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-016-002/109
(SRIKOT) 		3513008000NRG25240420240006518 24/04/2024 Rukam Singh 3513008WL000489 Rukam Singh 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548987 MR RUKAM SINGH STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-016-002/111
(SRIKOT) 		3513008000NRG25240420240006519 24/04/2024 Sarswati Devi 3513008WL000489 Sarswati Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548976 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-016-002/112
(SRIKOT) 		3513008000NRG25240420240006520 24/04/2024 MEENA DEVI 3513008WL000489 MEENA DEVI 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548979 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-016-002/115
(SRIKOT) 		3513008000NRG25240420240006521 24/04/2024 CHAITA DEVI 3513008WL000489 CHAITA DEVI 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548951 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-016-002/118
(SRIKOT) 		3513008000NRG25240420240006522 24/04/2024 Sarojani Devi 3513008WL000489 Sarojani Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548962 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-016-002/120
(SRIKOT) 		3513008000NRG25240420240006523 24/04/2024 Jamna Devi 3513008WL000489 Jamna Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548967 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-016-002/122
(SRIKOT) 		3513008000NRG25240420240006524 24/04/2024 Savitri Devi 3513008WL000489 Savitri Devi 00415 SBIN0009353 1185 1185 Processed 30/04/2024 3399548975 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-016-002/123
(SRIKOT) 		3513008000NRG25240420240006525 24/04/2024 Kamla Devi 3513008WL000489 Kamla Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548973 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-016-002/124
(SRIKOT) 		3513008000NRG25240420240006526 24/04/2024 Sulochana Devi 3513008WL000489 Sulochana Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548974 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-016-002/125
(SRIKOT) 		3513008000NRG25240420240006527 24/04/2024 Kanta Devi 3513008WL000489 Kanta Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548988 MRS KANTA DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-016-002/127
(SRIKOT) 		3513008000NRG25240420240006528 24/04/2024 Sarojani Devi 3513008WL000489 Sarojani Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548971 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-016-002/178
(SRIKOT) 		3513008000NRG25240420240006529 24/04/2024 Pooja Devi 3513008WL000489 Pooja Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548984 MRS POOJA DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-016-002/186
(SRIKOT) 		3513008000NRG25240420240006530 24/04/2024 Savitri Devi 3513008WL000489 Savitri Devi 00415 SBIN0009353 1185 1185 Processed 30/04/2024 3399548981 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-016-002/194
(SRIKOT) 		3513008000NRG25240420240006531 24/04/2024 Megha Devi 3513008WL000489 Megha Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548950 MRS MEGHA WO SANDEEP SINGH STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-016-002/7
(SRIKOT) 		3513008000NRG25240420240006533 24/04/2024 Chanderma Devi 3513008WL000489 Chanderma Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548961 MRS CHANDERMA DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-016-002/73
(SRIKOT) 		3513008000NRG25240420240006534 24/04/2024 Sukari Devi 3513008WL000489 Sukari Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548972 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-016-002/74
(SRIKOT) 		3513008000NRG25240420240006535 24/04/2024 Kuvaradei 3513008WL000489 Kuvaradei 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548991 MRS KUVARADEI WO JOT SINH STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-016-002/75
(SRIKOT) 		3513008000NRG25240420240006536 24/04/2024 Dhoom Singh 3513008WL000489 Dhoom Singh 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548978 MR DHOOM SINGH STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-016-002/81
(SRIKOT) 		3513008000NRG25240420240006537 24/04/2024 Ujla Devi 3513008WL000489 Ujla Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548997 MRS UJLA DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-016-002/82
(SRIKOT) 		3513008000NRG25240420240006538 24/04/2024 Sumati Devi 3513008WL000489 Sumati Devi 00415 SBIN0009353 237 237 Processed 30/04/2024 3399548977 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-016-002/86
(SRIKOT) 		3513008000NRG25240420240006540 24/04/2024 GUDDI DEVI 3513008WL000489 GUDDI DEVI 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548947 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-016-002/86
(SRIKOT) 		3513008000NRG25240420240006541 24/04/2024 UTTAM CHAND 3513008WL000489 UTTAM CHAND 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548954 UTTAMCHAND S/O KIRTHI SINGH PUNJAB GRAMIN BANK(607138)
44 DEOPRAYAG UT-13-008-016-002/87
(SRIKOT) 		3513008000NRG25240420240006542 24/04/2024 Dugga Devi 3513008WL000489 Dugga Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548980 MR RAVI CHAND STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-016-002/88
(SRIKOT) 		3513008000NRG25240420240006543 24/04/2024 Sundra Devi 3513008WL000489 Sundra Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548963 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-016-002/89
(SRIKOT) 		3513008000NRG25240420240006544 24/04/2024 Sarojani Devi 3513008WL000489 Sarojani Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399548983 MR RAMESH SINGH STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-016-002/91
(SRIKOT) 		3513008000NRG25240420240006545 24/04/2024 PUNNA DEVI 3513008WL000489 PUNNA DEVI 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548953 MRS PUNNA DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-016-002/92
(SRIKOT) 		3513008000NRG25240420240006546 24/04/2024 Pingla Devi 3513008WL000489 Pingla Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548960 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-016-002/93
(SRIKOT) 		3513008000NRG25240420240006547 24/04/2024 Kirti Devi 3513008WL000489 Kirti Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548966 MRS KIRTI DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-016-002/95-A
(SRIKOT) 		3513008000NRG25240420240006548 24/04/2024 Himla Devi 3513008WL000489 Himla Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3399548993 MRS HIMLA DEVI STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-016-002/99
(SRIKOT) 		3513008000NRG25240420240006549 24/04/2024 Bhag Dei Devi 3513008WL000489 Bhag Dei Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3399548989 MRS BAGGA DEVI STATE BANK OF INDIA(508548)
SubTotal 70863 70863
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_240424APB_FTO_4174 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 3081
2 DEOPRAYAG UT3513008_240424APB_FTO_4174 State Bank of India SBIN0003657 HINDOLAKHAL 2607
3 DEOPRAYAG UT3513008_240424APB_FTO_4174 State Bank of India SBIN0009353 PAURIKHAL 70863

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