Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:47:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_130524APB_FTO_8258
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-13-008-007-001/42
(SANDANAKOT) 		3513008000NRG25130520240020980 13/05/2024 SANGEETA 3513008WL001773 SANGEETA 00415 SBIN0007883 3555 3555 Processed 15/05/2024 4043211330 MISS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 DEOPRAYAG UT-13-008-007-001/1
(SANDANAKOT) 		3513008000NRG25130520240020952 13/05/2024 Subhdei 3513008WL001773 Subhdei 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211342 MRS SUBHDEI SUBHDEI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-007-001/103
(SANDANAKOT) 		3513008000NRG25130520240020953 13/05/2024 SITA DEVI 3513008WL001773 SITA DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211291 MR MER SINGH STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-007-001/107
(SANDANAKOT) 		3513008000NRG25130520240020954 13/05/2024 Rukma Devi 3513008WL001773 Rukma Devi 00415 SBIN0009353 948 948 Processed 15/05/2024 4043211313 MR DHOOM SINGH STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-007-001/112
(SANDANAKOT) 		3513008000NRG25130520240020955 13/05/2024 Laxmi Devi 3513008WL001773 Laxmi Devi 00415 SBIN0009353 2844 2844 Processed 15/05/2024 4043211309 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-007-001/113
(SANDANAKOT) 		3513008000NRG25130520240020956 13/05/2024 Anita Devi 3513008WL001773 Anita Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211319 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-007-001/12
(SANDANAKOT) 		3513008000NRG25130520240020957 13/05/2024 Veera Devi 3513008WL001773 Veera Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211285 MRS VEERA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-007-001/123
(SANDANAKOT) 		3513008000NRG25130520240020958 13/05/2024 LAXMI DEVI 3513008WL001773 LAXMI DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211302 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-007-001/124
(SANDANAKOT) 		3513008000NRG25130520240020959 13/05/2024 BHAGWAN SINGH 3513008WL001773 BHAGWAN SINGH 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211338 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-007-001/126
(SANDANAKOT) 		3513008000NRG25130520240020960 13/05/2024 KOMAL DEVI 3513008WL001773 KOMAL DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211328 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-007-001/127
(SANDANAKOT) 		3513008000NRG25130520240020961 13/05/2024 SAROJANI DEVI 3513008WL001773 SAROJANI DEVI 00415 SBIN0009353 2844 2844 Processed 15/05/2024 4043211329 SAROJANI DEVI W/O SH GYAN SINGH BANK OF INDIA(508505)
12 DEOPRAYAG UT-13-008-007-001/128
(SANDANAKOT) 		3513008000NRG25130520240020962 13/05/2024 RAMA DEVI 3513008WL001773 RAMA DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211334 MRS RAMA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-007-001/129
(SANDANAKOT) 		3513008000NRG25130520240020963 13/05/2024 ANITA DEVI 3513008WL001773 ANITA DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211304 MRS ANITA DEVI MAHIPAL SINGH STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-007-001/133
(SANDANAKOT) 		3513008000NRG25130520240020964 13/05/2024 KAVITA DEVI 3513008WL001773 KAVITA DEVI 00415 SBIN0009353 2607 2607 Processed 15/05/2024 4043211337 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-007-001/15
(SANDANAKOT) 		3513008000NRG25130520240020965 13/05/2024 Shivdei Devi 3513008WL001773 Shivdei Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211320 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-007-001/17
(SANDANAKOT) 		3513008000NRG25130520240020966 13/05/2024 VIJAY SINGH RAWAT 3513008WL001773 VIJAY SINGH RAWAT 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211331 VIJAY SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOPRAYAG UT-13-008-007-001/19
(SANDANAKOT) 		3513008000NRG25130520240020967 13/05/2024 SUMMA DEVI 3513008WL001773 SUMMA DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211321 MRS SUMA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-007-001/2
(SANDANAKOT) 		3513008000NRG25130520240020968 13/05/2024 Meena Devi 3513008WL001773 Meena Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211295 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOPRAYAG UT-13-008-007-001/24
(SANDANAKOT) 		3513008000NRG25130520240020969 13/05/2024 KAUSNI DEVI 3513008WL001773 KAUSNI DEVI 00415 SBIN0009353 711 711 Processed 15/05/2024 4043211332 MRS KAUNSI DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-007-001/26
(SANDANAKOT) 		3513008000NRG25130520240020970 13/05/2024 Musi Devi 3513008WL001773 Musi Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211300 MUSSI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-007-001/28
(SANDANAKOT) 		3513008000NRG25130520240020971 13/05/2024 JHABHA DEVI 3513008WL001773 JHABHA DEVI 00415 SBIN0009353 3081 3081 Processed 15/05/2024 4043211317 MRS JHABA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-007-001/3
(SANDANAKOT) 		3513008000NRG25130520240020972 13/05/2024 Prem Chand 3513008WL001773 Prem Chand 00415 SBIN0009353 3081 3081 Processed 15/05/2024 4043211315 MR PREM CHAND STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-007-001/30
(SANDANAKOT) 		3513008000NRG25130520240020973 13/05/2024 REKHA 3513008WL001773 REKHA 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211336 MRS REKHA STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-007-001/31
(SANDANAKOT) 		3513008000NRG25130520240020974 13/05/2024 Vimla Devi 3513008WL001773 Vimla Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211292 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOPRAYAG UT-13-008-007-001/33
(SANDANAKOT) 		3513008000NRG25130520240020975 13/05/2024 Naitra Devi 3513008WL001773 Naitra Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211316 MRS NAITRA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-007-001/34
(SANDANAKOT) 		3513008000NRG25130520240020976 13/05/2024 Saila Devi 3513008WL001773 Saila Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211318 MRS SAILA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-007-001/36
(SANDANAKOT) 		3513008000NRG25130520240020977 13/05/2024 Uma Devi 3513008WL001773 Uma Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211324 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-007-001/39
(SANDANAKOT) 		3513008000NRG25130520240020978 13/05/2024 Sushila Devi 3513008WL001773 Sushila Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211312 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-007-001/4
(SANDANAKOT) 		3513008000NRG25130520240020979 13/05/2024 Bharat Singh 3513008WL001773 Bharat Singh 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211288 MRS BHALA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-007-001/43
(SANDANAKOT) 		3513008000NRG25130520240020981 13/05/2024 Pyari Devi 3513008WL001773 Pyari Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211283 PYARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 DEOPRAYAG UT-13-008-007-001/46
(SANDANAKOT) 		3513008000NRG25130520240020982 13/05/2024 SAVITA 3513008WL001773 SAVITA 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211327 MRS SAVITA STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-007-001/48
(SANDANAKOT) 		3513008000NRG25130520240020983 13/05/2024 CHENI DEVI 3513008WL001773 CHENI DEVI 00415 SBIN0009353 3081 3081 Processed 15/05/2024 4043211322 MRS CHENI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-007-001/49
(SANDANAKOT) 		3513008000NRG25130520240020984 13/05/2024 Sarojani Devi 3513008WL001773 Sarojani Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211280 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-007-001/5
(SANDANAKOT) 		3513008000NRG25130520240020985 13/05/2024 SHIVDEI DEVI 3513008WL001773 SHIVDEI DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211281 SHIV DEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOPRAYAG UT-13-008-007-001/50
(SANDANAKOT) 		3513008000NRG25130520240020986 13/05/2024 Sunita Devi 3513008WL001773 Sunita Devi 00415 SBIN0009353 2607 2607 Processed 15/05/2024 4043211293 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-007-001/51
(SANDANAKOT) 		3513008000NRG25130520240020987 13/05/2024 GEETA 3513008WL001773 GEETA 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211305 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-007-001/52
(SANDANAKOT) 		3513008000NRG25130520240020988 13/05/2024 Badhu Devi 3513008WL001773 Badhu Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211314 MR SATYE SINGH STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-007-001/53
(SANDANAKOT) 		3513008000NRG25130520240020989 13/05/2024 Anita Devi 3513008WL001773 Anita Devi 00415 SBIN0009353 2607 2607 Processed 15/05/2024 4043211289 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-007-001/54
(SANDANAKOT) 		3513008000NRG25130520240020990 13/05/2024 Tula Devi 3513008WL001773 Tula Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211333 MRS TULA DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-007-001/55
(SANDANAKOT) 		3513008000NRG25130520240020991 13/05/2024 Basu Devi 3513008WL001773 Basu Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211307 MRS BASU DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-007-001/56
(SANDANAKOT) 		3513008000NRG25130520240020992 13/05/2024 DIBBI DEVI 3513008WL001773 DIBBI DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211284 DIBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOPRAYAG UT-13-008-007-001/59
(SANDANAKOT) 		3513008000NRG25130520240020993 13/05/2024 Dilla Devi 3513008WL001773 Dilla Devi 00415 SBIN0009353 474 474 Processed 15/05/2024 4043211323 MRS DILLA DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-007-001/62
(SANDANAKOT) 		3513008000NRG25130520240020994 13/05/2024 Chumma Devi 3513008WL001773 Chumma Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211306 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-007-001/63
(SANDANAKOT) 		3513008000NRG25130520240020995 13/05/2024 Raji Devi 3513008WL001773 Raji Devi 00415 SBIN0009353 2844 2844 Processed 15/05/2024 4043211311 MRS RAJI DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-007-001/64
(SANDANAKOT) 		3513008000NRG25130520240020996 13/05/2024 Lila Devi 3513008WL001773 Lila Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211290 MS LILA DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-007-001/65
(SANDANAKOT) 		3513008000NRG25130520240020997 13/05/2024 S Devi 3513008WL001773 S Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211296 KAMAL SINGH STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-007-001/66
(SANDANAKOT) 		3513008000NRG25130520240020998 13/05/2024 Kailashi Devi 3513008WL001773 Kailashi Devi 00415 SBIN0009353 711 711 Processed 15/05/2024 4043211341 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-007-001/67
(SANDANAKOT) 		3513008000NRG25130520240020999 13/05/2024 Sumati Devi 3513008WL001773 Sumati Devi 00415 SBIN0009353 3081 3081 Processed 15/05/2024 4043211287 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOPRAYAG UT-13-008-007-001/68
(SANDANAKOT) 		3513008000NRG25130520240021000 13/05/2024 Beena Devi 3513008WL001773 Beena Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211294 MRS BEENA DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-007-001/69
(SANDANAKOT) 		3513008000NRG25130520240021001 13/05/2024 Abbal Singh 3513008WL001773 Abbal Singh 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211297 MR ABBAL SINGH STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-007-001/7
(SANDANAKOT) 		3513008000NRG25130520240021002 13/05/2024 Sampati Devi 3513008WL001773 Sampati Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211326 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOPRAYAG UT-13-008-007-001/71
(SANDANAKOT) 		3513008000NRG25130520240021003 13/05/2024 Deepa Devi 3513008WL001773 Deepa Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211308 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-007-001/73
(SANDANAKOT) 		3513008000NRG25130520240021004 13/05/2024 S Devi 3513008WL001773 S Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211282 MRS SONA DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-007-001/74
(SANDANAKOT) 		3513008000NRG25130520240021005 13/05/2024 Bhagwan Dei Devi 3513008WL001773 Bhagwan Dei Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211340 MRS BHAGVANI DEI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-007-001/75
(SANDANAKOT) 		3513008000NRG25130520240021006 13/05/2024 Gaindra Devi 3513008WL001773 Gaindra Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211299 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-007-001/76
(SANDANAKOT) 		3513008000NRG25130520240021007 13/05/2024 Makani Devi 3513008WL001773 Makani Devi 00415 SBIN0009353 2607 2607 Processed 15/05/2024 4043211310 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-007-001/77
(SANDANAKOT) 		3513008000NRG25130520240021008 13/05/2024 Chanka Devi 3513008WL001773 Chanka Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211339 MRS CHANKA DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-007-001/81
(SANDANAKOT) 		3513008000NRG25130520240021009 13/05/2024 Vijora Devi 3513008WL001773 Vijora Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211286 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
59 DEOPRAYAG UT-13-008-007-001/87
(SANDANAKOT) 		3513008000NRG25130520240021010 13/05/2024 Mathura Devi 3513008WL001773 Mathura Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211298 MATHURA DEVI STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-007-001/88
(SANDANAKOT) 		3513008000NRG25130520240021011 13/05/2024 Sateshwari Devi 3513008WL001773 Sateshwari Devi 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211301 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-007-001/91
(SANDANAKOT) 		3513008000NRG25130520240021012 13/05/2024 SIBBI DEVI 3513008WL001773 SIBBI DEVI 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211335 MRS SIBBI DEVI STATE BANK OF INDIA(508548)
62 DEOPRAYAG UT-13-008-007-002/92
(SANDANAKOT) 		3513008000NRG25130520240021013 13/05/2024 PINGLA DEVI 3513008WL001773 PINGLA DEVI 00415 SBIN0009353 3555 3555 Processed 15/05/2024 4043211303 PINGLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 DEOPRAYAG UT-13-008-007-002/93
(SANDANAKOT) 		3513008000NRG25130520240021014 13/05/2024 Sarojani Devi 3513008WL001773 Sarojani Devi 00415 SBIN0009353 3318 3318 Processed 15/05/2024 4043211325 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 199317 199317
Total 202872 202872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_130524APB_FTO_8258 State Bank of India SBIN0007883 GAJA 3555
2 DEOPRAYAG UT3513008_130524APB_FTO_8258 State Bank of India SBIN0009353 PAURIKHAL 199317

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