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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_030424APB_FTO_654
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-13-008-015-001/195
(MALU MARODA) 		3513008000NRG24030420240341198 03/04/2024 ROSHNI DEVI BISHT 3513008WL028339 ROSHNI DEVI BISHT 00415 SBIN0003657 230 230 Processed 19/04/2024 3119137843 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-015-001/207
(MALU MARODA) 		3513008000NRG24030420240341200 03/04/2024 ANJANA 3513008WL028339 ANJANA 00415 SBIN0003657 2990 2990 Processed 19/04/2024 3119137846 MISS ANJANA STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-015-001/210
(MALU MARODA) 		3513008000NRG24030420240341202 03/04/2024 SUNITA DEVI 3513008WL028339 SUNITA DEVI 00415 SBIN0003657 2990 2990 Processed 19/04/2024 3119137844 MISS SUNITA STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-015-001/225
(MALU MARODA) 		3513008000NRG24030420240341205 03/04/2024 KRISHNA DEVI 3513008WL028339 KRISHNA DEVI 00415 SBIN0003657 2760 2760 Processed 19/04/2024 3119137850 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-015-001/232
(MALU MARODA) 		3513008000NRG24030420240341209 03/04/2024 SAJAN 3513008WL028339 SAJAN 00415 SBIN0003657 2760 2760 Processed 19/04/2024 3119137853 MS SAJAN STATE BANK OF INDIA(508548)
SubTotal 11730 11730
6 DEOPRAYAG UT-13-008-015-001/139
(MALU MARODA) 		3513008000NRG24030420240341194 03/04/2024 MAMTA DEVI 3513008WL028339 MAMTA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137817 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-015-001/169
(MALU MARODA) 		3513008000NRG24030420240341195 03/04/2024 POOJA DEVI 3513008WL028339 POOJA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137836 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-015-001/181
(MALU MARODA) 		3513008000NRG24030420240341196 03/04/2024 PRABHA DEVI 3513008WL028339 PRABHA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137840 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-015-001/194
(MALU MARODA) 		3513008000NRG24030420240341197 03/04/2024 USHA 3513008WL028339 USHA 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137841 MRS USHA STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-015-001/197
(MALU MARODA) 		3513008000NRG24030420240341199 03/04/2024 BEENA DEVI 3513008WL028339 BEENA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137847 MR BEENA DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-015-001/207
(MALU MARODA) 		3513008000NRG24030420240341201 03/04/2024 MANOJ KUMAR 3513008WL028339 MANOJ KUMAR 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137824 MANOJKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 DEOPRAYAG UT-13-008-015-001/221
(MALU MARODA) 		3513008000NRG24030420240341203 03/04/2024 ROSHANI DEVI 3513008WL028339 ROSHANI DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137816 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-015-001/222
(MALU MARODA) 		3513008000NRG24030420240341204 03/04/2024 PREMA DEVI 3513008WL028339 PREMA DEVI 00415 SBIN0009353 920 920 Processed 19/04/2024 3119137814 Prema Devi PUNJAB & SIND BANK(607087)
14 DEOPRAYAG UT-13-008-015-001/226
(MALU MARODA) 		3513008000NRG24030420240341206 03/04/2024 KUSUM DEVI 3513008WL028339 KUSUM DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137852 MISS KUSUM STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-015-001/230
(MALU MARODA) 		3513008000NRG24030420240341207 03/04/2024 SHIVANI DEVI 3513008WL028339 SHIVANI DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137826 MR MUKESH PRASAD STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-015-001/231
(MALU MARODA) 		3513008000NRG24030420240341208 03/04/2024 MEENAKSHI 3513008WL028339 MEENAKSHI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137854 MRS MEENAKSHI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-015-002/1-A
(MALU MARODA) 		3513008000NRG24030420240341210 03/04/2024 JHUMA DEVI 3513008WL028339 JHUMA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137825 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-015-002/11
(MALU MARODA) 		3513008000NRG24030420240341211 03/04/2024 SONA DEVI 3513008WL028339 SONA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137828 MRS SONA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-015-002/116
(MALU MARODA) 		3513008000NRG24030420240341212 03/04/2024 BINDU DEVI 3513008WL028339 BINDU DEVI 00415 SBIN0009353 2070 2070 Processed 19/04/2024 3119137813 MR RISHIRAM BHATT STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-015-002/12
(MALU MARODA) 		3513008000NRG24030420240341213 03/04/2024 Sabbli Devi 3513008WL028339 Sabbli Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137819 MRS SABBLI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-015-002/13
(MALU MARODA) 		3513008000NRG24030420240341214 03/04/2024 SUSHILA DEVI 3513008WL028339 SUSHILA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137823 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-015-002/14
(MALU MARODA) 		3513008000NRG24030420240341215 03/04/2024 ASHRUPI DEVI 3513008WL028339 ASHRUPI DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137845 MRS ASHRUPI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-015-002/16-A
(MALU MARODA) 		3513008000NRG24030420240341216 03/04/2024 BHAMA DEVI 3513008WL028339 BHAMA DEVI 00415 SBIN0009353 920 920 Processed 19/04/2024 3119137815 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-015-002/17
(MALU MARODA) 		3513008000NRG24030420240341217 03/04/2024 Subhda Devi 3513008WL028339 Subhda Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137821 MRS SUBADA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-015-002/18
(MALU MARODA) 		3513008000NRG24030420240341218 03/04/2024 BHUVNA DEVI 3513008WL028339 BHUVNA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137827 MRS BHUVNA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-015-002/19
(MALU MARODA) 		3513008000NRG24030420240341219 03/04/2024 LAKSHMI DEVI 3513008WL028339 LAKSHMI DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137838 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-015-002/2
(MALU MARODA) 		3513008000NRG24030420240341220 03/04/2024 KAJAL DEVI 3513008WL028339 KAJAL DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137851 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-015-002/202
(MALU MARODA) 		3513008000NRG24030420240341221 03/04/2024 SONAM DEVI 3513008WL028339 SONAM DEVI 00415 SBIN0009353 460 460 Processed 19/04/2024 3119137849 MRS SONAM DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-015-002/204
(MALU MARODA) 		3513008000NRG24030420240341222 03/04/2024 ANITA DEVI 3513008WL028339 ANITA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137848 MS ANITA STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-015-002/205
(MALU MARODA) 		3513008000NRG24030420240341223 03/04/2024 MAGNA DEVI 3513008WL028339 MAGNA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137812 MR BACHAN SINGH STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-015-002/23
(MALU MARODA) 		3513008000NRG24030420240341224 03/04/2024 PARWATI DEVI 3513008WL028339 PARWATI DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137835 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-015-002/28
(MALU MARODA) 		3513008000NRG24030420240341225 03/04/2024 GULABI DEVI 3513008WL028339 GULABI DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137839 MRS GULABI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-015-002/29
(MALU MARODA) 		3513008000NRG24030420240341226 03/04/2024 DUGA DEVI 3513008WL028339 DUGA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137829 MRS DUGA DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-015-002/3
(MALU MARODA) 		3513008000NRG24030420240341227 03/04/2024 CHINTA DEVI 3513008WL028339 CHINTA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137833 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-015-002/30
(MALU MARODA) 		3513008000NRG24030420240341228 03/04/2024 KAUSI DEVI 3513008WL028339 KAUSI DEVI 00415 SBIN0009353 2070 2070 Processed 19/04/2024 3119137830 MRS KAUSI DEVI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-015-002/34
(MALU MARODA) 		3513008000NRG24030420240341229 03/04/2024 BHADU MISTRI 3513008WL028339 BHADU MISTRI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137842 MR BHADU STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-015-002/35
(MALU MARODA) 		3513008000NRG24030420240341230 03/04/2024 BACHANA DEVI 3513008WL028339 BACHANA DEVI 00415 SBIN0009353 2530 2530 Processed 19/04/2024 3119137837 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-015-002/37
(MALU MARODA) 		3513008000NRG24030420240341231 03/04/2024 JAGU DEVI 3513008WL028339 JAGU DEVI 00415 SBIN0009353 2070 2070 Processed 19/04/2024 3119137831 MRS JAGU DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-015-002/4
(MALU MARODA) 		3513008000NRG24030420240341232 03/04/2024 SUBODHANI DEVI 3513008WL028339 SUBODHANI DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137832 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-015-002/6
(MALU MARODA) 		3513008000NRG24030420240341233 03/04/2024 ASHA DEVI 3513008WL028339 ASHA DEVI 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137834 MS ASHA DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-015-002/7
(MALU MARODA) 		3513008000NRG24030420240341234 03/04/2024 Janki Devi Bisht 3513008WL028339 Janki Devi Bisht 00415 SBIN0009353 230 230 Processed 19/04/2024 3119137818 MRS JANKI DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-015-002/8
(MALU MARODA) 		3513008000NRG24030420240341235 03/04/2024 S DEVI 3513008WL028339 S DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3119137820 MRS SONA DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-015-002/9
(MALU MARODA) 		3513008000NRG24030420240341236 03/04/2024 MANGDULLA DEVI BISHT 3513008WL028339 MANGDULLA DEVI BISHT 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3119137822 MRS MANGDULLA DEVI BISHT STATE BANK OF INDIA(508548)
SubTotal 97290 97290
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_030424APB_FTO_654 State Bank of India SBIN0003657 HINDOLAKHAL 11730
2 DEOPRAYAG UT3513008_030424APB_FTO_654 State Bank of India SBIN0009353 PAURIKHAL 97290

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