Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:05:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_90
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-13-008-006-001/115
(AMILDA) 		3513008000NRG24010420240335995 01/04/2024 BABLI DEVI 3513008WL027899 BABLI DEVI 00354 PUNB0769100 230 230 Processed 19/04/2024 3121693543 BABLI DEVI PUNJAB NATIONAL BANK(508568)
2 DEOPRAYAG UT-13-008-006-001/86
(AMILDA) 		3513008000NRG24010420240336015 01/04/2024 SANGEETA DEVI 3513008WL027899 SANGEETA DEVI 00354 PUNB0769100 230 230 Processed 19/04/2024 3121693544 MR BHAGWAT PRASAD STATE BANK OF INDIA(508548)
SubTotal 460 460
3 DEOPRAYAG UT-13-008-006-001/111
(AMILDA) 		3513008000NRG24010420240335994 01/04/2024 RAJESHWARI DEVI 3513008WL027899 RAJESHWARI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693537 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOPRAYAG UT-13-008-006-001/111
(AMILDA) 		3513008000NRG24010420240335993 01/04/2024 Ramswaroop Dangwal 3513008WL027899 Ramswaroop Dangwal 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693539 RAMSWARUPSOSRITUNGEWARPRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 DEOPRAYAG UT-13-008-006-001/121
(AMILDA) 		3513008000NRG24010420240335996 01/04/2024 MUKATI DEVI 3513008WL027899 MUKATI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693520 MRS MUKATI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-006-001/128
(AMILDA) 		3513008000NRG24010420240335997 01/04/2024 ARTI DEVI 3513008WL027899 ARTI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693535 MRS ARTI DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-006-001/129
(AMILDA) 		3513008000NRG24010420240335998 01/04/2024 PUSHPA DEVI 3513008WL027899 PUSHPA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693536 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-006-001/135
(AMILDA) 		3513008000NRG24010420240335999 01/04/2024 SARASWATI DEVI 3513008WL027899 SARASWATI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693534 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-006-001/14
(AMILDA) 		3513008000NRG24010420240336000 01/04/2024 Subodhani Devi 3513008WL027899 Subodhani Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693541 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-006-001/19
(AMILDA) 		3513008000NRG24010420240336001 01/04/2024 Rukmani Devi 3513008WL027899 Rukmani Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693531 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-006-001/37
(AMILDA) 		3513008000NRG24010420240336002 01/04/2024 Munni Devi 3513008WL027899 Munni Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693528 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-006-001/41
(AMILDA) 		3513008000NRG24010420240336004 01/04/2024 ANITA DEVI 3513008WL027899 ANITA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693533 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOPRAYAG UT-13-008-006-001/41
(AMILDA) 		3513008000NRG24010420240336003 01/04/2024 Poorani Devi 3513008WL027899 Poorani Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693521 MRS POORANI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-006-001/43
(AMILDA) 		3513008000NRG24010420240336005 01/04/2024 Sundari Devi 3513008WL027899 Sundari Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693529 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-006-001/44
(AMILDA) 		3513008000NRG24010420240336006 01/04/2024 Shakuntala Devi 3513008WL027899 Shakuntala Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693540 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOPRAYAG UT-13-008-006-001/6
(AMILDA) 		3513008000NRG24010420240336007 01/04/2024 Tara Devi 3513008WL027899 Tara Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693516 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-006-001/7
(AMILDA) 		3513008000NRG24010420240336008 01/04/2024 Sangeeta Devi 3513008WL027899 Sangeeta Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693538 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-006-001/70
(AMILDA) 		3513008000NRG24010420240336009 01/04/2024 KEEDI DEVI 3513008WL027899 KEEDI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693515 MRS KIDI DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-006-001/71
(AMILDA) 		3513008000NRG24010420240336010 01/04/2024 PUSVA DEVI 3513008WL027899 PUSVA DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693517 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-006-001/75
(AMILDA) 		3513008000NRG24010420240336011 01/04/2024 Bishambre Devi 3513008WL027899 Bishambre Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693525 BISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOPRAYAG UT-13-008-006-001/78
(AMILDA) 		3513008000NRG24010420240336012 01/04/2024 Pavitra Devi 3513008WL027899 Pavitra Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693523 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-006-001/83
(AMILDA) 		3513008000NRG24010420240336013 01/04/2024 Prema Devi 3513008WL027899 Prema Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693524 MRS PREMA DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-006-001/85
(AMILDA) 		3513008000NRG24010420240336014 01/04/2024 Dabee Devi 3513008WL027899 Dabee Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693518 DABEE DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-006-002/100
(AMILDA) 		3513008000NRG24010420240336016 01/04/2024 RAJNI DEVI 3513008WL027899 RAJNI DEVI 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693522 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
25 DEOPRAYAG UT-13-008-006-002/103
(AMILDA) 		3513008000NRG24010420240336017 01/04/2024 BABLU 3513008WL027899 BABLU 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693532 MR BABLU STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-006-002/42
(AMILDA) 		3513008000NRG24010420240336018 01/04/2024 Duga Devi 3513008WL027899 Duga Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693527 DUGGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOPRAYAG UT-13-008-006-002/42
(AMILDA) 		3513008000NRG24010420240336019 01/04/2024 MEHAR SINGH 3513008WL027899 MEHAR SINGH 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693530 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOPRAYAG UT-13-008-006-002/55
(AMILDA) 		3513008000NRG24010420240336020 01/04/2024 Darshani Devi 3513008WL027899 Darshani Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693526 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-006-002/57
(AMILDA) 		3513008000NRG24010420240336021 01/04/2024 Urmila Devi 3513008WL027899 Urmila Devi 00415 SBIN0009353 230 230 Rejected 19/04/2024 3121693519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DEOPRAYAG UT-13-008-006-002/60
(AMILDA) 		3513008000NRG24010420240336022 01/04/2024 Basanti Devi 3513008WL027899 Basanti Devi 00415 SBIN0009353 230 230 Processed 19/04/2024 3121693542 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6900 6900

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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_90 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 460
2 DEOPRAYAG UT3513008_010424APB_FTO_90 State Bank of India SBIN0009353 PAURIKHAL 6440

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