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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_250424APB_FTO_4534
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-13-008-103-001/179
(TYALNI) 		3513008000NRG25250420240009376 25/04/2024 SUNITA DEVI 3513008WL000765 SUNITA DEVI 00045 BARB0SRINGR 1422 1422 Processed 30/04/2024 3399547976 SUNITA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 DEOPRAYAG UT-13-008-103-001/11
(TYALNI) 		3513008000NRG25250420240009370 25/04/2024 THUMA DEVI 3513008WL000765 THUMA DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547968 MAKAN SINGH & THUMMA DEVI PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-103-001/145
(TYALNI) 		3513008000NRG25250420240009371 25/04/2024 PRAMILA DEVI 3513008WL000765 PRAMILA DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547971 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOPRAYAG UT-13-008-103-001/153
(TYALNI) 		3513008000NRG25250420240009373 25/04/2024 SUSHMA DEVI 3513008WL000765 SUSHMA DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547972 SUSHMA DEVI W/O JABAHAR SINGH PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-103-001/164
(TYALNI) 		3513008000NRG25250420240009374 25/04/2024 Urmila Devi 3513008WL000765 Urmila Devi 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547975 URMILA DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-103-001/166-A
(TYALNI) 		3513008000NRG25250420240009375 25/04/2024 SUNDRA DEVI 3513008WL000765 SUNDRA DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547973 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-103-001/22
(TYALNI) 		3513008000NRG25250420240009377 25/04/2024 Makani Devi 3513008WL000765 Makani Devi 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547967 MAKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOPRAYAG UT-13-008-103-001/4
(TYALNI) 		3513008000NRG25250420240009379 25/04/2024 SHASHI DEVI 3513008WL000765 SHASHI DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547969 SHASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOPRAYAG UT-13-008-103-001/6
(TYALNI) 		3513008000NRG25250420240009380 25/04/2024 DIWAN SINGH 3513008WL000765 DIWAN SINGH 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547970 DIWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOPRAYAG UT-13-008-103-001/7
(TYALNI) 		3513008000NRG25250420240009381 25/04/2024 VIMLA DEVI 3513008WL000765 VIMLA DEVI 00354 PUNB0769100 1659 1659 Processed 30/04/2024 3399547974 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
11 DEOPRAYAG UT-13-008-103-001/9
(TYALNI) 		3513008000NRG25250420240009382 25/04/2024 Durga Devi 3513008WL000765 Durga Devi 00415 SBIN0003657 1659 1659 Processed 30/04/2024 3399547979 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 DEOPRAYAG UT-13-008-103-001/26
(TYALNI) 		3513008000NRG25250420240009378 25/04/2024 NEELAM DEVI 3513008WL000765 NEELAM DEVI 00415 SBIN0005452 1659 1659 Processed 30/04/2024 3399547978 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 DEOPRAYAG UT-13-008-103-001/15
(TYALNI) 		3513008000NRG25250420240009372 25/04/2024 DILA DEVI 3513008WL000765 DILA DEVI 00415 SBIN0006566 1659 1659 Processed 30/04/2024 3399547977 DILLA DEVI W/O GAMMBHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_250424APB_FTO_4534 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1422
2 DEOPRAYAG UT3513008_250424APB_FTO_4534 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 14931
3 DEOPRAYAG UT3513008_250424APB_FTO_4534 State Bank of India SBIN0003657 HINDOLAKHAL 1659
4 DEOPRAYAG UT3513008_250424APB_FTO_4534 State Bank of India SBIN0005452 KIRTI NAGAR 1659
5 DEOPRAYAG UT3513008_250424APB_FTO_4534 State Bank of India SBIN0006566 ANJANISAIN 1659

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