Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_180524APB_FTO_9895
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-13-008-016-001/239
(SRIKOT) 		3513008000NRG25180520240027493 18/05/2024 SEEMA 3513008WL002382 SEEMA 00354 PUNB0769100 2607 2607 Processed 22/05/2024 4226160150 SEEMA D/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 DEOPRAYAG UT-13-008-016-001/18
(SRIKOT) 		3513008000NRG25180520240027485 18/05/2024 Manju Devi 3513008WL002382 Manju Devi 00415 SBIN0003657 2844 2844 Processed 22/05/2024 4226160141 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-016-001/22
(SRIKOT) 		3513008000NRG25180520240027489 18/05/2024 Chandan Singh 3513008WL002382 Chandan Singh 00415 SBIN0003657 2844 2844 Processed 22/05/2024 4226160142 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-016-001/233
(SRIKOT) 		3513008000NRG25180520240027492 18/05/2024 PRITI 3513008WL002382 PRITI 00415 SBIN0003657 2370 2370 Processed 22/05/2024 4226160134 MISS PRITI PANWAR STATE BANK OF INDIA(508548)
SubTotal 8058 8058
5 DEOPRAYAG UT-13-008-016-001/10
(SRIKOT) 		3513008000NRG25180520240027470 18/05/2024 Sundera Devi 3513008WL002382 Sundera Devi 00415 SBIN0009353 2370 2370 Processed 22/05/2024 4226160140 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-016-001/12
(SRIKOT) 		3513008000NRG25180520240027471 18/05/2024 Sabbal Singh 3513008WL002382 Sabbal Singh 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160151 MR SAVVAL SINGH STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-016-001/13
(SRIKOT) 		3513008000NRG25180520240027472 18/05/2024 Kidi Devi 3513008WL002382 Kidi Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160145 KIDI DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-016-001/131
(SRIKOT) 		3513008000NRG25180520240027473 18/05/2024 Swara Devi 3513008WL002382 Swara Devi 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160139 MRS SWARA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-016-001/14
(SRIKOT) 		3513008000NRG25180520240027474 18/05/2024 Mamta Devi 3513008WL002382 Mamta Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160136 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-016-001/15
(SRIKOT) 		3513008000NRG25180520240027475 18/05/2024 Mukesh Singh 3513008WL002382 Mukesh Singh 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160138 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOPRAYAG UT-13-008-016-001/150
(SRIKOT) 		3513008000NRG25180520240027476 18/05/2024 Lakshmi Devi 3513008WL002382 Lakshmi Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160125 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-016-001/159
(SRIKOT) 		3513008000NRG25180520240027477 18/05/2024 Rikhuli Devi 3513008WL002382 Rikhuli Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160119 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-016-001/161
(SRIKOT) 		3513008000NRG25180520240027478 18/05/2024 Lakshmi Devi 3513008WL002382 Lakshmi Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160124 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-016-001/163
(SRIKOT) 		3513008000NRG25180520240027479 18/05/2024 KAVITA DEVI 3513008WL002382 KAVITA DEVI 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160120 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-016-001/164
(SRIKOT) 		3513008000NRG25180520240027480 18/05/2024 Anju Devi 3513008WL002382 Anju Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160123 MRS ANJU DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-016-001/17
(SRIKOT) 		3513008000NRG25180520240027481 18/05/2024 Sona Devi 3513008WL002382 Sona Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160108 MRS SONA DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-016-001/173
(SRIKOT) 		3513008000NRG25180520240027482 18/05/2024 Geeta Devi 3513008WL002382 Geeta Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160126 MS GEETA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-016-001/176
(SRIKOT) 		3513008000NRG25180520240027483 18/05/2024 Reena Devi 3513008WL002382 Reena Devi 00415 SBIN0009353 948 948 Processed 22/05/2024 4226160128 MRS REENA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-016-001/177
(SRIKOT) 		3513008000NRG25180520240027484 18/05/2024 GEETA DEVI 3513008WL002382 GEETA DEVI 00415 SBIN0009353 2133 2133 Processed 22/05/2024 4226160130 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-016-001/19
(SRIKOT) 		3513008000NRG25180520240027486 18/05/2024 Basanti Devi 3513008WL002382 Basanti Devi 00415 SBIN0009353 1422 1422 Processed 22/05/2024 4226160121 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-016-001/208
(SRIKOT) 		3513008000NRG25180520240027487 18/05/2024 Arati Devi 3513008WL002382 Arati Devi 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160135 MRS AARTI BAGDI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-016-001/210
(SRIKOT) 		3513008000NRG25180520240027488 18/05/2024 BHARATI DEVI 3513008WL002382 BHARATI DEVI 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160133 BHARTI DEVI WO AJEET SINGH UNION BANK OF INDIA(508500)
23 DEOPRAYAG UT-13-008-016-001/220
(SRIKOT) 		3513008000NRG25180520240027490 18/05/2024 PURAN SINGH 3513008WL002382 PURAN SINGH 00415 SBIN0009353 2844 2844 Rejected 22/05/2024 4226160107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEOPRAYAG UT-13-008-016-001/227
(SRIKOT) 		3513008000NRG25180520240027491 18/05/2024 PRIYANKA 3513008WL002382 PRIYANKA 00415 SBIN0009353 2370 2370 Processed 22/05/2024 4226160132 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-016-001/25
(SRIKOT) 		3513008000NRG25180520240027494 18/05/2024 Subda Devi 3513008WL002382 Subda Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160116 MRS SUBDA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-016-001/26
(SRIKOT) 		3513008000NRG25180520240027495 18/05/2024 Jamuna Devi 3513008WL002382 Jamuna Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160113 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-016-001/28
(SRIKOT) 		3513008000NRG25180520240027496 18/05/2024 BHADU DEVI 3513008WL002382 BHADU DEVI 00415 SBIN0009353 2133 2133 Processed 22/05/2024 4226160131 MR KAMAL SINGH BAGRI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-016-001/31
(SRIKOT) 		3513008000NRG25180520240027497 18/05/2024 SOVATI DEVI 3513008WL002382 SOVATI DEVI 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160148 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-016-001/33
(SRIKOT) 		3513008000NRG25180520240027498 18/05/2024 Sola Devi 3513008WL002382 Sola Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160127 MS SOLA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-016-001/38
(SRIKOT) 		3513008000NRG25180520240027499 18/05/2024 Asha 3513008WL002382 Asha 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160129 MRS ASHA STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-016-001/39
(SRIKOT) 		3513008000NRG25180520240027500 18/05/2024 Bhundri Devi 3513008WL002382 Bhundri Devi 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160114 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-016-001/4
(SRIKOT) 		3513008000NRG25180520240027501 18/05/2024 Tankhu Singh 3513008WL002382 Tankhu Singh 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160118 TANKHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOPRAYAG UT-13-008-016-001/45
(SRIKOT) 		3513008000NRG25180520240027502 18/05/2024 DURGA DEVI 3513008WL002382 DURGA DEVI 00415 SBIN0009353 2133 2133 Processed 22/05/2024 4226160137 MRS DURGA DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-016-001/49
(SRIKOT) 		3513008000NRG25180520240027503 18/05/2024 BHAMA DEVI 3513008WL002382 BHAMA DEVI 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160111 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-016-001/52
(SRIKOT) 		3513008000NRG25180520240027504 18/05/2024 Kamla Devi 3513008WL002382 Kamla Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160147 MR ABBAL SINGH BAGRI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-016-001/53
(SRIKOT) 		3513008000NRG25180520240027505 18/05/2024 Saukani Devi 3513008WL002382 Saukani Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160112 MRS SAUKANI DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-016-001/55
(SRIKOT) 		3513008000NRG25180520240027506 18/05/2024 Shanti Devi 3513008WL002382 Shanti Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160144 SHANTIDEVIWOKAMALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 DEOPRAYAG UT-13-008-016-001/56
(SRIKOT) 		3513008000NRG25180520240027507 18/05/2024 Chandra Devi 3513008WL002382 Chandra Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160115 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-016-001/57
(SRIKOT) 		3513008000NRG25180520240027508 18/05/2024 Sumati Devi 3513008WL002382 Sumati Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160143 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-016-001/58
(SRIKOT) 		3513008000NRG25180520240027509 18/05/2024 Sarojani Devi 3513008WL002382 Sarojani Devi 00415 SBIN0009353 2607 2607 Processed 22/05/2024 4226160109 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-016-001/61
(SRIKOT) 		3513008000NRG25180520240027510 18/05/2024 Rupdei Devi 3513008WL002382 Rupdei Devi 00415 SBIN0009353 2370 2370 Processed 22/05/2024 4226160149 MRS ROOPDEI DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-016-001/62
(SRIKOT) 		3513008000NRG25180520240027511 18/05/2024 Chachari Devi 3513008WL002382 Chachari Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160110 MRS CHACHARI DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-016-001/68
(SRIKOT) 		3513008000NRG25180520240027512 18/05/2024 Gulabi Devi 3513008WL002382 Gulabi Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160117 MRS GULABI DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-016-001/70
(SRIKOT) 		3513008000NRG25180520240027513 18/05/2024 Kamli Devi 3513008WL002382 Kamli Devi 00415 SBIN0009353 2844 2844 Processed 22/05/2024 4226160146 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-016-002/137
(SRIKOT) 		3513008000NRG25180520240027514 18/05/2024 Sarojani Devi 3513008WL002382 Sarojani Devi 00415 SBIN0009353 237 237 Processed 22/05/2024 4226160122 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 105465 105465
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_180524APB_FTO_9895 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2607
2 DEOPRAYAG UT3513008_180524APB_FTO_9895 State Bank of India SBIN0003657 HINDOLAKHAL 8058
3 DEOPRAYAG UT3513008_180524APB_FTO_9895 State Bank of India SBIN0009353 PAURIKHAL 105465

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