Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_91
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-13-008-009-001/142
(KHONBAGI) 		3513008000NRG24010420240336034 01/04/2024 KUNTI 3513008WL027900 KUNTI 00354 PUNB0769100 2760 2760 Processed 19/04/2024 3120776310 KUNTI D/O MAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 DEOPRAYAG UT-13-008-009-001/100
(KHONBAGI) 		3513008000NRG24010420240336023 01/04/2024 MANJU DEVI 3513008WL027900 MANJU DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776305 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-009-001/109
(KHONBAGI) 		3513008000NRG24010420240336025 01/04/2024 Lakshmi Devi 3513008WL027900 Lakshmi Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776289 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOPRAYAG UT-13-008-009-001/132
(KHONBAGI) 		3513008000NRG24010420240336026 01/04/2024 KAVITA DEVI 3513008WL027900 KAVITA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776303 MR RAKESH SINGH STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-009-001/133
(KHONBAGI) 		3513008000NRG24010420240336028 01/04/2024 RINKI DEVI 3513008WL027900 RINKI DEVI 00415 SBIN0009353 2530 2530 Processed 19/04/2024 3120776311 MRS RINKI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-009-001/140
(KHONBAGI) 		3513008000NRG24010420240336030 01/04/2024 ANJALI 3513008WL027900 ANJALI 00415 SBIN0009353 1380 1380 Processed 19/04/2024 3120776306 MRS ANJALI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-009-001/141
(KHONBAGI) 		3513008000NRG24010420240336032 01/04/2024 PUSPA DEVI 3513008WL027900 PUSPA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776307 PUSPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 DEOPRAYAG UT-13-008-009-001/146
(KHONBAGI) 		3513008000NRG24010420240336036 01/04/2024 BHAROSI DEVI 3513008WL027900 BHAROSI DEVI 00415 SBIN0009353 460 460 Processed 19/04/2024 3120776308 BHAROSI DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
9 DEOPRAYAG UT-13-008-009-001/21
(KHONBAGI) 		3513008000NRG24010420240336038 01/04/2024 Bagwani 3513008WL027900 Bagwani 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776299 MRS BAGWANI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-009-001/22
(KHONBAGI) 		3513008000NRG24010420240336040 01/04/2024 Darshni Devi 3513008WL027900 Darshni Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3120776300 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-009-001/27
(KHONBAGI) 		3513008000NRG24010420240336042 01/04/2024 Laxmi Devi 3513008WL027900 Laxmi Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776296 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-009-001/29
(KHONBAGI) 		3513008000NRG24010420240336043 01/04/2024 Neelam Devi 3513008WL027900 Neelam Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776291 MR HARI SINGH STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-009-001/31
(KHONBAGI) 		3513008000NRG24010420240336044 01/04/2024 Makan Singh 3513008WL027900 Makan Singh 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776301 MR MAKAN SINGH STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-009-001/32
(KHONBAGI) 		3513008000NRG24010420240336045 01/04/2024 Shanti Devi 3513008WL027900 Shanti Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776298 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOPRAYAG UT-13-008-009-001/35
(KHONBAGI) 		3513008000NRG24010420240336046 01/04/2024 LAKSHMI DEVI 3513008WL027900 LAKSHMI DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776290 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-009-001/39
(KHONBAGI) 		3513008000NRG24010420240336047 01/04/2024 SHANTA DEVI 3513008WL027900 SHANTA DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776286 HAVALDAR AVTAR SINGH DABOLA STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-009-001/4
(KHONBAGI) 		3513008000NRG24010420240336048 01/04/2024 Darshani Devi 3513008WL027900 Darshani Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776297 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-009-001/40
(KHONBAGI) 		3513008000NRG24010420240336049 01/04/2024 ROSHANI DEVI 3513008WL027900 ROSHANI DEVI 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776312 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-009-001/51
(KHONBAGI) 		3513008000NRG24010420240336050 01/04/2024 Jagdamba Devi 3513008WL027900 Jagdamba Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776294 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-009-001/52
(KHONBAGI) 		3513008000NRG24010420240336051 01/04/2024 Indra Devi 3513008WL027900 Indra Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776288 MRS INDRA DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-009-001/54
(KHONBAGI) 		3513008000NRG24010420240336052 01/04/2024 Ujala Devi 3513008WL027900 Ujala Devi 00415 SBIN0009353 460 460 Processed 19/04/2024 3120776287 MRS UJALA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-009-001/6
(KHONBAGI) 		3513008000NRG24010420240336054 01/04/2024 NEETA DEVI 3513008WL027900 NEETA DEVI 00415 SBIN0009353 2530 2530 Processed 19/04/2024 3120776309 NEETA DEVI BANK OF BARODA(606985)
23 DEOPRAYAG UT-13-008-009-001/6
(KHONBAGI) 		3513008000NRG24010420240336053 01/04/2024 Sita Devi 3513008WL027900 Sita Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776285 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-009-001/62
(KHONBAGI) 		3513008000NRG24010420240336055 01/04/2024 Chhumma Devi 3513008WL027900 Chhumma Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776284 RANJORE SINGH STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-009-001/66
(KHONBAGI) 		3513008000NRG24010420240336056 01/04/2024 Pitambari Devi 3513008WL027900 Pitambari Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776292 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-009-001/67
(KHONBAGI) 		3513008000NRG24010420240336057 01/04/2024 VIPAL SINGH 3513008WL027900 VIPAL SINGH 00415 SBIN0009353 460 460 Processed 19/04/2024 3120776304 MR VIPAL SINGH STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-009-001/79
(KHONBAGI) 		3513008000NRG24010420240336058 01/04/2024 Punna Devi 3513008WL027900 Punna Devi 00415 SBIN0009353 460 460 Processed 19/04/2024 3120776313 MR GULAB SINGH STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-009-001/8
(KHONBAGI) 		3513008000NRG24010420240336059 01/04/2024 Leela Devi 3513008WL027900 Leela Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776283 MRS LEELA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-009-001/81
(KHONBAGI) 		3513008000NRG24010420240336060 01/04/2024 Purna Devi 3513008WL027900 Purna Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776302 MRS PURNA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-009-001/85
(KHONBAGI) 		3513008000NRG24010420240336061 01/04/2024 Subhaka Devi 3513008WL027900 Subhaka Devi 00415 SBIN0009353 460 460 Rejected 19/04/2024 3120776293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEOPRAYAG UT-13-008-009-001/91
(KHONBAGI) 		3513008000NRG24010420240336062 01/04/2024 Jaisuee Devi 3513008WL027900 Jaisuee Devi 00415 SBIN0009353 2760 2760 Processed 19/04/2024 3120776295 MRS JAISHREE DEVI STATE BANK OF INDIA(508548)
SubTotal 67620 67620
Total 70380 70380

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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_91 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2760
2 DEOPRAYAG UT3513008_010424APB_FTO_91 State Bank of India SBIN0009353 PAURIKHAL 67620

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