Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_55
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-13-008-092-002/103
(KANIYADI) 		3513008000NRG24010420240335281 01/04/2024 VEENA DEVI 3513008WL027823 VEENA DEVI 00112 IBKL0070T19 3450 3450 Processed 19/04/2024 3120775092 BEENADEVIWOSRISUKHBEERSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3450 3450
2 DEOPRAYAG UT-13-008-092-001/148-A
(KANIYADI) 		3513008000NRG24010420240335275 01/04/2024 Shanti Devi 3513008WL027823 Shanti Devi 00354 PUNB0769100 1380 1380 Processed 19/04/2024 3120775090 SHANTI DEVI W/O LATESUNDAR SINGH PUNJAB NATIONAL BANK(508568)
3 DEOPRAYAG UT-13-008-092-001/234
(KANIYADI) 		3513008000NRG24010420240335276 01/04/2024 Beenita Devi 3513008WL027823 Beenita Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775077 MRS VINITA DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-092-001/235
(KANIYADI) 		3513008000NRG24010420240335277 01/04/2024 Veera Devi 3513008WL027823 Veera Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775076 VEERA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-092-001/254
(KANIYADI) 		3513008000NRG24010420240335278 01/04/2024 Poonam Devi 3513008WL027823 Poonam Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775061 POONAM DEVI PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-092-002/101
(KANIYADI) 		3513008000NRG24010420240335279 01/04/2024 Vimala Devi 3513008WL027823 Vimala Devi 00354 PUNB0769100 3450 3450 Rejected 19/04/2024 3120775063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEOPRAYAG UT-13-008-092-002/102
(KANIYADI) 		3513008000NRG24010420240335280 01/04/2024 JAMOTRI DEVI 3513008WL027823 JAMOTRI DEVI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775087 JAMOTRI DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
8 DEOPRAYAG UT-13-008-092-002/107
(KANIYADI) 		3513008000NRG24010420240335282 01/04/2024 Deepa Devi 3513008WL027823 Deepa Devi 00354 PUNB0769100 2070 2070 Processed 19/04/2024 3120775069 DEEPA DEVI WO NATTHI PUNJAB NATIONAL BANK(508568)
9 DEOPRAYAG UT-13-008-092-002/109
(KANIYADI) 		3513008000NRG24010420240335283 01/04/2024 Bhundri Devi 3513008WL027823 Bhundri Devi 00354 PUNB0769100 2760 2760 Processed 19/04/2024 3120775081 BHUNDRI DEVI WO PATTI DAS PUNJAB NATIONAL BANK(508568)
10 DEOPRAYAG UT-13-008-092-002/110
(KANIYADI) 		3513008000NRG24010420240335284 01/04/2024 MADULI DEVI 3513008WL027823 MADULI DEVI 00354 PUNB0769100 2070 2070 Processed 19/04/2024 3120775084 MRS MADULI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-092-002/112
(KANIYADI) 		3513008000NRG24010420240335285 01/04/2024 SARALA DEVI 3513008WL027823 SARALA DEVI 00354 PUNB0769100 690 690 Processed 19/04/2024 3120775085 MRS SARLA DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-092-002/113
(KANIYADI) 		3513008000NRG24010420240335287 01/04/2024 POONAM DEVI 3513008WL027823 POONAM DEVI 00354 PUNB0769100 690 690 Rejected 19/04/2024 3120775088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DEOPRAYAG UT-13-008-092-002/113
(KANIYADI) 		3513008000NRG24010420240335286 01/04/2024 PULAMA DEVI 3513008WL027823 PULAMA DEVI 00354 PUNB0769100 460 460 Processed 19/04/2024 3120775086 MRS PULMA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-092-002/114
(KANIYADI) 		3513008000NRG24010420240335288 01/04/2024 PHOOLA DEVI 3513008WL027823 PHOOLA DEVI 00354 PUNB0769100 920 920 Processed 19/04/2024 3120775075 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-092-002/2
(KANIYADI) 		3513008000NRG24010420240335289 01/04/2024 SARITA DEVI 3513008WL027823 SARITA DEVI 00354 PUNB0769100 460 460 Processed 19/04/2024 3120775083 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-092-002/21
(KANIYADI) 		3513008000NRG24010420240335290 01/04/2024 Dharm Singh 3513008WL027823 Dharm Singh 00354 PUNB0769100 1380 1380 Processed 19/04/2024 3120775074 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
17 DEOPRAYAG UT-13-008-092-002/245
(KANIYADI) 		3513008000NRG24010420240335292 01/04/2024 Vineeta Devi 3513008WL027823 Vineeta Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775100 VINITA DEVI PUNJAB NATIONAL BANK(508568)
18 DEOPRAYAG UT-13-008-092-002/259
(KANIYADI) 		3513008000NRG24010420240335293 01/04/2024 BABITA DEVI 3513008WL027823 BABITA DEVI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775071 BABITA DEVI PUNJAB NATIONAL BANK(508568)
19 DEOPRAYAG UT-13-008-092-002/262
(KANIYADI) 		3513008000NRG24010420240335294 01/04/2024 SUNITA DEVI 3513008WL027823 SUNITA DEVI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775098 SUNITA DEVI W/O-MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
20 DEOPRAYAG UT-13-008-092-002/266
(KANIYADI) 		3513008000NRG24010420240335295 01/04/2024 LAXMI 3513008WL027823 LAXMI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775091 LAXMIDOLATECHAMANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 DEOPRAYAG UT-13-008-092-002/29
(KANIYADI) 		3513008000NRG24010420240335296 01/04/2024 BUDHI DEVI 3513008WL027823 BUDHI DEVI 00354 PUNB0769100 1150 1150 Processed 19/04/2024 3120775073 BUDHI DEVI WO UMED SINGH PUNJAB NATIONAL BANK(508568)
22 DEOPRAYAG UT-13-008-092-002/3
(KANIYADI) 		3513008000NRG24010420240335297 01/04/2024 REKHA DEVI 3513008WL027823 REKHA DEVI 00354 PUNB0769100 920 920 Processed 19/04/2024 3120775068 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-092-002/39
(KANIYADI) 		3513008000NRG24010420240335299 01/04/2024 Makani Devi 3513008WL027823 Makani Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775070 MAKANI DEVI WO SAVVAL SINGH PUNJAB NATIONAL BANK(508568)
24 DEOPRAYAG UT-13-008-092-002/40
(KANIYADI) 		3513008000NRG24010420240335300 01/04/2024 Rameshwari Devi 3513008WL027823 Rameshwari Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775079 RAMESHVARI DEVI PUNJAB NATIONAL BANK(508568)
25 DEOPRAYAG UT-13-008-092-002/43
(KANIYADI) 		3513008000NRG24010420240335301 01/04/2024 Sushila Devi 3513008WL027823 Sushila Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775078 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-092-002/54
(KANIYADI) 		3513008000NRG24010420240335303 01/04/2024 Shakha Devi 3513008WL027823 Shakha Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775080 SHAKHA DEVI WO JOT SINGH PUNJAB NATIONAL BANK(508568)
27 DEOPRAYAG UT-13-008-092-002/55
(KANIYADI) 		3513008000NRG24010420240335304 01/04/2024 Shashi Devi 3513008WL027823 Shashi Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775072 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
28 DEOPRAYAG UT-13-008-092-002/56
(KANIYADI) 		3513008000NRG24010420240335305 01/04/2024 Gaini Devi 3513008WL027823 Gaini Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775099 GANESHIDEVIWOSRIMADANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 DEOPRAYAG UT-13-008-092-002/57
(KANIYADI) 		3513008000NRG24010420240335306 01/04/2024 Sarojani Devi 3513008WL027823 Sarojani Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775065 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-092-002/58
(KANIYADI) 		3513008000NRG24010420240335307 01/04/2024 KAUSHALYA DEVI 3513008WL027823 KAUSHALYA DEVI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775089 KAUSHALYA DEVI WO JABAR SINGH PUNJAB NATIONAL BANK(508568)
31 DEOPRAYAG UT-13-008-092-002/60
(KANIYADI) 		3513008000NRG24010420240335309 01/04/2024 Makani Devi 3513008WL027823 Makani Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775062 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-092-002/63
(KANIYADI) 		3513008000NRG24010420240335310 01/04/2024 Vimla Devi 3513008WL027823 Vimla Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775066 VIMLA DEVI WO DHANWAN SINGH PUNJAB NATIONAL BANK(508568)
33 DEOPRAYAG UT-13-008-092-002/64
(KANIYADI) 		3513008000NRG24010420240335311 01/04/2024 Baishakhi Devi 3513008WL027823 Baishakhi Devi 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775064 BAISHAKHI DEVI PUNJAB NATIONAL BANK(508568)
34 DEOPRAYAG UT-13-008-092-002/7
(KANIYADI) 		3513008000NRG24010420240335313 01/04/2024 Pratabu 3513008WL027823 Pratabu 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775067 PRATAP MISTRI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-092-002/71
(KANIYADI) 		3513008000NRG24010420240335314 01/04/2024 VIMALA DEVI 3513008WL027823 VIMALA DEVI 00354 PUNB0769100 3450 3450 Processed 19/04/2024 3120775082 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 90850 90850
36 DEOPRAYAG UT-13-008-092-002/243
(KANIYADI) 		3513008000NRG24010420240335291 01/04/2024 REENA DEVI 3513008WL027823 REENA DEVI 00415 SBIN0003657 920 920 Processed 19/04/2024 3120775097 MRS REENA DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-092-002/33
(KANIYADI) 		3513008000NRG24010420240335298 01/04/2024 CHUNKI DEVI 3513008WL027823 CHUNKI DEVI 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120775095 MRS CHUNAKI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-092-002/50
(KANIYADI) 		3513008000NRG24010420240335302 01/04/2024 Narayani Devi 3513008WL027823 Narayani Devi 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120775093 NARAYANI DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-092-002/59
(KANIYADI) 		3513008000NRG24010420240335308 01/04/2024 Pooja Devi 3513008WL027823 Pooja Devi 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120775096 POOJA DEVI PUNJAB NATIONAL BANK(508568)
40 DEOPRAYAG UT-13-008-092-002/66
(KANIYADI) 		3513008000NRG24010420240335312 01/04/2024 GYANEE DEVI 3513008WL027823 GYANEE DEVI 00415 SBIN0003657 3450 3450 Processed 19/04/2024 3120775094 GYANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
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_010424APB_FTO_55 District Co-operative Bank IBKL0070T19 Hindolakhal 3450
2 DEOPRAYAG UT3513008_010424APB_FTO_55 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 90850
3 DEOPRAYAG UT3513008_010424APB_FTO_55 State Bank of India SBIN0003657 HINDOLAKHAL 14720

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