Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_240424APB_FTO_4175
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) 		3513008000NRG25240420240006572 24/04/2024 SEEMA 3513008WL000490 SEEMA 00354 PUNB0769100 2844 2844 Processed 30/04/2024 3399545065 SEEMA D/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 DEOPRAYAG UT-13-008-016-001/18
(SRIKOT) 		3513008000NRG25240420240006564 24/04/2024 Manju Devi 3513008WL000490 Manju Devi 00415 SBIN0003657 2844 2844 Processed 30/04/2024 3399545035 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-016-001/22
(SRIKOT) 		3513008000NRG25240420240006569 24/04/2024 Chandan Singh 3513008WL000490 Chandan Singh 00415 SBIN0003657 2844 2844 Processed 30/04/2024 3399545034 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-016-001/233
(SRIKOT) 		3513008000NRG25240420240006571 24/04/2024 PRITI 3513008WL000490 PRITI 00415 SBIN0003657 2133 2133 Processed 30/04/2024 3399545068 MISS PRITI PANWAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 DEOPRAYAG UT-13-008-016-001/243
(SRIKOT) 		3513008000NRG25240420240006573 24/04/2024 RAJNI 3513008WL000490 RAJNI 00415 SBIN0006566 2133 2133 Processed 30/04/2024 3399545067 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 DEOPRAYAG UT-13-008-016-001/10
(SRIKOT) 		3513008000NRG25240420240006550 24/04/2024 Sundera Devi 3513008WL000490 Sundera Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545046 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-016-001/12
(SRIKOT) 		3513008000NRG25240420240006551 24/04/2024 Sabbal Singh 3513008WL000490 Sabbal Singh 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545045 MR SAVVAL SINGH STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-016-001/13
(SRIKOT) 		3513008000NRG25240420240006552 24/04/2024 Kidi Devi 3513008WL000490 Kidi Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545030 KIDI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-016-001/14
(SRIKOT) 		3513008000NRG25240420240006553 24/04/2024 Mamta Devi 3513008WL000490 Mamta Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545053 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-016-001/15
(SRIKOT) 		3513008000NRG25240420240006554 24/04/2024 Mukesh Singh 3513008WL000490 Mukesh Singh 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3399545055 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOPRAYAG UT-13-008-016-001/150
(SRIKOT) 		3513008000NRG25240420240006555 24/04/2024 Lakshmi Devi 3513008WL000490 Lakshmi Devi 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3399545062 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-016-001/153
(SRIKOT) 		3513008000NRG25240420240006556 24/04/2024 HARSHMANI 3513008WL000490 HARSHMANI 00415 SBIN0009353 711 711 Processed 30/04/2024 3399545061 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-016-001/159
(SRIKOT) 		3513008000NRG25240420240006557 24/04/2024 Rikhuli Devi 3513008WL000490 Rikhuli Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545048 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-016-001/161
(SRIKOT) 		3513008000NRG25240420240006558 24/04/2024 Lakshmi Devi 3513008WL000490 Lakshmi Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545050 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-016-001/163
(SRIKOT) 		3513008000NRG25240420240006559 24/04/2024 KAVITA DEVI 3513008WL000490 KAVITA DEVI 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3399545054 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-016-001/164
(SRIKOT) 		3513008000NRG25240420240006560 24/04/2024 Anju Devi 3513008WL000490 Anju Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545049 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-016-001/17
(SRIKOT) 		3513008000NRG25240420240006561 24/04/2024 Sona Devi 3513008WL000490 Sona Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545051 MRS SONA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-016-001/173
(SRIKOT) 		3513008000NRG25240420240006562 24/04/2024 Geeta Devi 3513008WL000490 Geeta Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545058 MS GEETA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-016-001/176
(SRIKOT) 		3513008000NRG25240420240006563 24/04/2024 Reena Devi 3513008WL000490 Reena Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545063 MRS REENA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-016-001/19
(SRIKOT) 		3513008000NRG25240420240006565 24/04/2024 Basanti Devi 3513008WL000490 Basanti Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545052 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-016-001/196
(SRIKOT) 		3513008000NRG25240420240006566 24/04/2024 Reena Devi 3513008WL000490 Reena Devi 00415 SBIN0009353 948 948 Processed 30/04/2024 3399545047 MRS REENA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-016-001/208
(SRIKOT) 		3513008000NRG25240420240006567 24/04/2024 Arati Devi 3513008WL000490 Arati Devi 00415 SBIN0009353 1185 1185 Processed 30/04/2024 3399545064 MRS AARTI BAGDI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-016-001/210
(SRIKOT) 		3513008000NRG25240420240006568 24/04/2024 BHARATI DEVI 3513008WL000490 BHARATI DEVI 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545066 BHARTI DEVI WO AJEET SINGH UNION BANK OF INDIA(508500)
24 DEOPRAYAG UT-13-008-016-001/227
(SRIKOT) 		3513008000NRG25240420240006570 24/04/2024 PRIYANKA 3513008WL000490 PRIYANKA 00415 SBIN0009353 711 711 Processed 30/04/2024 3399545059 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-016-001/244
(SRIKOT) 		3513008000NRG25240420240006574 24/04/2024 PRATAP SINGH 3513008WL000490 PRATAP SINGH 00415 SBIN0009353 237 237 Processed 30/04/2024 3399545032 PRATAP SINGH &MRS RAMA DEVI BANK OF INDIA(508505)
26 DEOPRAYAG UT-13-008-016-001/25
(SRIKOT) 		3513008000NRG25240420240006575 24/04/2024 Subda Devi 3513008WL000490 Subda Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545040 MRS SUBDA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-016-001/26
(SRIKOT) 		3513008000NRG25240420240006576 24/04/2024 Jamuna Devi 3513008WL000490 Jamuna Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545038 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-016-001/28
(SRIKOT) 		3513008000NRG25240420240006577 24/04/2024 BHADU DEVI 3513008WL000490 BHADU DEVI 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3399545060 MR KAMAL SINGH BAGRI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-016-001/31
(SRIKOT) 		3513008000NRG25240420240006578 24/04/2024 SOVATI DEVI 3513008WL000490 SOVATI DEVI 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545027 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-016-001/33
(SRIKOT) 		3513008000NRG25240420240006579 24/04/2024 Sola Devi 3513008WL000490 Sola Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545056 MS SOLA DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-016-001/38
(SRIKOT) 		3513008000NRG25240420240006580 24/04/2024 Asha 3513008WL000490 Asha 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545057 MRS ASHA STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-016-001/39
(SRIKOT) 		3513008000NRG25240420240006581 24/04/2024 Bhundri Devi 3513008WL000490 Bhundri Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545039 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-016-001/4
(SRIKOT) 		3513008000NRG25240420240006582 24/04/2024 Tankhu Singh 3513008WL000490 Tankhu Singh 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3399545042 TANKHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOPRAYAG UT-13-008-016-001/45
(SRIKOT) 		3513008000NRG25240420240006583 24/04/2024 DURGA DEVI 3513008WL000490 DURGA DEVI 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545044 MRS DURGA DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-016-001/52
(SRIKOT) 		3513008000NRG25240420240006584 24/04/2024 Kamla Devi 3513008WL000490 Kamla Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545028 MR ABBAL SINGH BAGRI STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-016-001/55
(SRIKOT) 		3513008000NRG25240420240006585 24/04/2024 Shanti Devi 3513008WL000490 Shanti Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545031 SHANTIDEVIWOKAMALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 DEOPRAYAG UT-13-008-016-001/57
(SRIKOT) 		3513008000NRG25240420240006586 24/04/2024 Sumati Devi 3513008WL000490 Sumati Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545033 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-016-001/58
(SRIKOT) 		3513008000NRG25240420240006587 24/04/2024 Sarojani Devi 3513008WL000490 Sarojani Devi 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3399545036 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-016-001/61
(SRIKOT) 		3513008000NRG25240420240006588 24/04/2024 Rupdei Devi 3513008WL000490 Rupdei Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3399545026 MRS ROOPDEI DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-016-001/62
(SRIKOT) 		3513008000NRG25240420240006589 24/04/2024 Chachari Devi 3513008WL000490 Chachari Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545037 MRS CHACHARI DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-016-001/68
(SRIKOT) 		3513008000NRG25240420240006590 24/04/2024 Gulabi Devi 3513008WL000490 Gulabi Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545041 MRS GULABI DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-016-001/70
(SRIKOT) 		3513008000NRG25240420240006591 24/04/2024 Kamli Devi 3513008WL000490 Kamli Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3399545029 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-016-002/137
(SRIKOT) 		3513008000NRG25240420240006592 24/04/2024 Sarojani Devi 3513008WL000490 Sarojani Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3399545043 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 88164 88164
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_240424APB_FTO_4175 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 2844
2 DEOPRAYAG UT3513008_240424APB_FTO_4175 State Bank of India SBIN0003657 HINDOLAKHAL 7821
3 DEOPRAYAG UT3513008_240424APB_FTO_4175 State Bank of India SBIN0006566 ANJANISAIN 2133
4 DEOPRAYAG UT3513008_240424APB_FTO_4175 State Bank of India SBIN0009353 PAURIKHAL 88164

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