Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_48
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-13-008-005-001/218
(DASOLI) 		3513008000NRG24010420240335200 01/04/2024 SEEMA 3513008WL027820 SEEMA 00415 SBIN0005452 230 230 Processed 19/04/2024 3117765611 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 230 230
2 DEOPRAYAG UT-13-008-005-001/146
(DASOLI) 		3513008000NRG24010420240335195 01/04/2024 Babita Devi 3513008WL027820 Babita Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765588 MRS BABITA DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-005-001/177
(DASOLI) 		3513008000NRG24010420240335196 01/04/2024 ANITA DEVI 3513008WL027820 ANITA DEVI 00415 SBIN0009353 690 690 Processed 19/04/2024 3117765607 MR ANITA DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-005-001/191
(DASOLI) 		3513008000NRG24010420240335197 01/04/2024 KUMARI SUMATI 3513008WL027820 KUMARI SUMATI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765593 SUMATTI D O SUNDER LAL PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-005-001/193
(DASOLI) 		3513008000NRG24010420240335198 01/04/2024 SASHI DEVI 3513008WL027820 SASHI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765615 MRS SASHI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-005-001/198
(DASOLI) 		3513008000NRG24010420240335199 01/04/2024 MEENA DEVI 3513008WL027820 MEENA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765608 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-005-001/23
(DASOLI) 		3513008000NRG24010420240335201 01/04/2024 Manju Devi 3513008WL027820 Manju Devi 00415 SBIN0009353 3450 3450 Processed 19/04/2024 3117765601 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-005-001/30
(DASOLI) 		3513008000NRG24010420240335202 01/04/2024 Bhundra Devi 3513008WL027820 Bhundra Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765597 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-005-001/54
(DASOLI) 		3513008000NRG24010420240335203 01/04/2024 Guddi Devi 3513008WL027820 Guddi Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765602 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-005-001/55
(DASOLI) 		3513008000NRG24010420240335204 01/04/2024 Laxmi Devi 3513008WL027820 Laxmi Devi 00415 SBIN0009353 3450 3450 Processed 19/04/2024 3117765600 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-005-001/56
(DASOLI) 		3513008000NRG24010420240335205 01/04/2024 Bhagwan Dei Devi 3513008WL027820 Bhagwan Dei Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765587 MRS BHAGWAN DEI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-005-001/58
(DASOLI) 		3513008000NRG24010420240335206 01/04/2024 Sumati Devi 3513008WL027820 Sumati Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765594 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-005-001/86
(DASOLI) 		3513008000NRG24010420240335207 01/04/2024 Kamli Devi 3513008WL027820 Kamli Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765592 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-005-002/100
(DASOLI) 		3513008000NRG24010420240335208 01/04/2024 Vimla Devi 3513008WL027820 Vimla Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765584 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOPRAYAG UT-13-008-005-002/103
(DASOLI) 		3513008000NRG24010420240335209 01/04/2024 Sundari Devi 3513008WL027820 Sundari Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765606 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-005-002/104
(DASOLI) 		3513008000NRG24010420240335210 01/04/2024 Vimla Devi 3513008WL027820 Vimla Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765589 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-005-002/106
(DASOLI) 		3513008000NRG24010420240335211 01/04/2024 Saraswati Devi 3513008WL027820 Saraswati Devi 00415 SBIN0009353 1150 1150 Processed 19/04/2024 3117765591 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-005-002/111
(DASOLI) 		3513008000NRG24010420240335212 01/04/2024 Makani Devi 3513008WL027820 Makani Devi 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3117765605 MS MAKANI DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-005-002/113
(DASOLI) 		3513008000NRG24010420240335213 01/04/2024 Kamali Devi 3513008WL027820 Kamali Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765599 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-005-002/114
(DASOLI) 		3513008000NRG24010420240335214 01/04/2024 Sumati Devi 3513008WL027820 Sumati Devi 00415 SBIN0009353 2530 2530 Processed 19/04/2024 3117765590 MR KALAM SINGH STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-005-002/115
(DASOLI) 		3513008000NRG24010420240335215 01/04/2024 Roshni Devi 3513008WL027820 Roshni Devi 00415 SBIN0009353 3220 3220 Processed 19/04/2024 3117765603 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-005-002/119
(DASOLI) 		3513008000NRG24010420240335216 01/04/2024 Laxmi Devi 3513008WL027820 Laxmi Devi 00415 SBIN0009353 3450 3450 Processed 19/04/2024 3117765586 LAXMI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-005-002/123
(DASOLI) 		3513008000NRG24010420240335217 01/04/2024 Shashi Devi 3513008WL027820 Shashi Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765583 MS SHASHI DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-005-002/124
(DASOLI) 		3513008000NRG24010420240335218 01/04/2024 SAMMA DEVI 3513008WL027820 SAMMA DEVI 00415 SBIN0009353 1380 1380 Processed 19/04/2024 3117765610 SAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOPRAYAG UT-13-008-005-002/125
(DASOLI) 		3513008000NRG24010420240335219 01/04/2024 Bandesh Prasad 3513008WL027820 Bandesh Prasad 00415 SBIN0009353 3680 3680 Processed 19/04/2024 3117765582 BANDESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 DEOPRAYAG UT-13-008-005-002/127
(DASOLI) 		3513008000NRG24010420240335220 01/04/2024 SHAILA DEVI 3513008WL027820 SHAILA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765585 MR GOVIND RAM STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-005-002/128
(DASOLI) 		3513008000NRG24010420240335221 01/04/2024 BEENA DEVI 3513008WL027820 BEENA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765598 MR VISHAL MISTRI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-005-002/132
(DASOLI) 		3513008000NRG24010420240335222 01/04/2024 RAJU DAS 3513008WL027820 RAJU DAS 00415 SBIN0009353 2990 2990 Processed 19/04/2024 3117765612 MR RAJ KUMAR STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-005-002/142
(DASOLI) 		3513008000NRG24010420240335223 01/04/2024 Bhavana Devi 3513008WL027820 Bhavana Devi 00415 SBIN0009353 3450 3450 Processed 19/04/2024 3117765604 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-005-002/178
(DASOLI) 		3513008000NRG24010420240335224 01/04/2024 SUMAN RAWAT 3513008WL027820 SUMAN RAWAT 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765609 MRS SUMAN DEVI RAWAT STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-005-002/213
(DASOLI) 		3513008000NRG24010420240335225 01/04/2024 KIRAN DEVI 3513008WL027820 KIRAN DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765613 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOPRAYAG UT-13-008-005-002/220
(DASOLI) 		3513008000NRG24010420240335226 01/04/2024 NEHA 3513008WL027820 NEHA 00415 SBIN0009353 230 230 Processed 19/04/2024 3117765614 KM NEHA DO MAKAN SINGH UNION BANK OF INDIA(508500)
33 DEOPRAYAG UT-13-008-005-002/94
(DASOLI) 		3513008000NRG24010420240335227 01/04/2024 Vandana Devi 3513008WL027820 Vandana Devi 00415 SBIN0009353 1380 1380 Processed 19/04/2024 3117765596 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-005-002/99
(DASOLI) 		3513008000NRG24010420240335228 01/04/2024 Brij Mohan 3513008WL027820 Brij Mohan 00415 SBIN0009353 1380 1380 Processed 19/04/2024 3117765595 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
SubTotal 40250 40250
Total 40480 40480

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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_48 State Bank of India SBIN0005452 KIRTI NAGAR 230
2 DEOPRAYAG UT3513008_010424APB_FTO_48 State Bank of India SBIN0009353 PAURIKHAL 40250

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