Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_60
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-13-008-014-001/130
(JAROLA) 		3513008000NRG24010420240335418 01/04/2024 SHANTI DEVI 3513008WL027830 SHANTI DEVI 00354 PUNB0769100 1610 1610 Processed 19/04/2024 3120776525 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-014-001/159
(JAROLA) 		3513008000NRG24010420240335421 01/04/2024 KUM KAVITA 3513008WL027830 KUM KAVITA 00354 PUNB0769100 2070 2070 Processed 19/04/2024 3120776526 KAVITA DO GAUTAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-014-001/69
(JAROLA) 		3513008000NRG24010420240335431 01/04/2024 LUXMAN SINGH 3513008WL027830 LUXMAN SINGH 00354 PUNB0769100 2760 2760 Processed 19/04/2024 3120776515 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
4 DEOPRAYAG UT-13-008-014-001/80
(JAROLA) 		3513008000NRG24010420240335432 01/04/2024 LEELA DEVI 3513008WL027830 LEELA DEVI 00354 PUNB0769100 230 230 Processed 19/04/2024 3120776516 LEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
5 DEOPRAYAG UT-13-008-014-001/102
(JAROLA) 		3513008000NRG24010420240335412 01/04/2024 PURNI DEVI 3513008WL027830 PURNI DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776523 MRS PURNI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-014-001/107
(JAROLA) 		3513008000NRG24010420240335413 01/04/2024 Sunita Devi 3513008WL027830 Sunita Devi 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-014-001/109
(JAROLA) 		3513008000NRG24010420240335414 01/04/2024 Shakuntala Devi 3513008WL027830 Shakuntala Devi 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776513 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-014-001/114
(JAROLA) 		3513008000NRG24010420240335415 01/04/2024 Narayani Devi 3513008WL027830 Narayani Devi 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776502 BHEEM SINGH STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-014-001/121
(JAROLA) 		3513008000NRG24010420240335416 01/04/2024 Balwant Singh 3513008WL027830 Balwant Singh 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776520 MR BALWANT SINGH STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-014-001/13
(JAROLA) 		3513008000NRG24010420240335417 01/04/2024 Kuaari Devi 3513008WL027830 Kuaari Devi 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120776519 MRS KVAARI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-014-001/134
(JAROLA) 		3513008000NRG24010420240335419 01/04/2024 Sunita Devi 3513008WL027830 Sunita Devi 00415 SBIN0003657 1380 1380 Processed 19/04/2024 3120776509 SUNITA DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-014-001/143
(JAROLA) 		3513008000NRG24010420240335420 01/04/2024 Parmeshwari Devi 3513008WL027830 Parmeshwari Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3120776512 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-014-001/162
(JAROLA) 		3513008000NRG24010420240335422 01/04/2024 MAMTA 3513008WL027830 MAMTA 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776524 MS MAMTA STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-014-001/31
(JAROLA) 		3513008000NRG24010420240335423 01/04/2024 Asha Devi 3513008WL027830 Asha Devi 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776511 MR TREPAN SINGH STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-014-001/38
(JAROLA) 		3513008000NRG24010420240335424 01/04/2024 Bhundara Devi 3513008WL027830 Bhundara Devi 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120776506 BHUNDRA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
16 DEOPRAYAG UT-13-008-014-001/44
(JAROLA) 		3513008000NRG24010420240335425 01/04/2024 Chhabi Devi 3513008WL027830 Chhabi Devi 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776503 MRS CHHABI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-014-001/45
(JAROLA) 		3513008000NRG24010420240335426 01/04/2024 SURJA DEVI 3513008WL027830 SURJA DEVI 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776505 MRS SURJA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-014-001/48
(JAROLA) 		3513008000NRG24010420240335427 01/04/2024 Kusum Devi 3513008WL027830 Kusum Devi 00415 SBIN0003657 230 230 Processed 19/04/2024 3120776514 MISS KUSUM STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-014-001/5
(JAROLA) 		3513008000NRG24010420240335428 01/04/2024 Guddi Devi 3513008WL027830 Guddi Devi 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776517 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-014-001/51
(JAROLA) 		3513008000NRG24010420240335429 01/04/2024 Pammi Devi 3513008WL027830 Pammi Devi 00415 SBIN0003657 1610 1610 Processed 19/04/2024 3120776504 PAMMI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-014-001/6
(JAROLA) 		3513008000NRG24010420240335430 01/04/2024 Shanti Devi 3513008WL027830 Shanti Devi 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120776518 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-014-001/87
(JAROLA) 		3513008000NRG24010420240335433 01/04/2024 Asadi Devi 3513008WL027830 Asadi Devi 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776510 MRS ASADI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-014-001/92
(JAROLA) 		3513008000NRG24010420240335434 01/04/2024 Sita Devi 3513008WL027830 Sita Devi 00415 SBIN0003657 1150 1150 Processed 19/04/2024 3120776507 MRS SITA STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-014-001/93
(JAROLA) 		3513008000NRG24010420240335435 01/04/2024 Vishambari Devi 3513008WL027830 Vishambari Devi 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776508 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-014-001/94
(JAROLA) 		3513008000NRG24010420240335436 01/04/2024 Sundari Devi 3513008WL027830 Sundari Devi 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3120776521 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 38870 38870
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424APB_FTO_60 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 6670
2 DEOPRAYAG UT3513008_010424APB_FTO_60 State Bank of India SBIN0003657 HINDOLAKHAL 38870

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