Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_051023APB_FTO_76904
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 Duggada UT-05-008-030-001/38
(Gweerala) 		3505008000NRG24051020230124233 05/10/2023 RAKHI RAWAT 3505008WL020307 RAKHI RAWAT 00078 CNRB0002181 460 460 Processed 01/11/2023 6895271313 MISS RAKHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 460 460
2 Duggada UT-05-008-024-001/93
(Farsula) 		3505008000NRG24041020230123919 05/10/2023 SUSHILA DEVI 3505008WL020269 SUSHILA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/11/2023 6895271329 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24041020230123925 05/10/2023 GEETA 3505008WL020269 GEETA 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895271332 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-082-001/23
(Sarda Hanumanti) 		3505008000NRG24041020230123960 05/10/2023 PURAN SINGH 3505008WL020273 PURAN SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6895271331 POORANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24041020230123962 05/10/2023 BHARAT SINGH NEGI 3505008WL020273 BHARAT SINGH NEGI 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6895271330 BHARAT SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
6 Duggada UT-05-008-012-001/78
(Borgaon) 		3505008000NRG24051020230124201 05/10/2023 SHANTI DEVI 3505008WL020303 SHANTI DEVI 00354 PUNB0062400 460 460 Processed 01/11/2023 6895271327 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-012-005/35
(Borgaon) 		3505008000NRG24051020230124207 05/10/2023 NIRMALA DEVI 3505008WL020303 NIRMALA DEVI 00354 PUNB0062400 460 460 Processed 01/11/2023 6895271319 NIRMALA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24051020230124208 05/10/2023 BHARTI DEVI 3505008WL020303 BHARTI DEVI 00354 PUNB0062400 460 460 Processed 01/11/2023 6895271325 TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-012-005/49
(Borgaon) 		3505008000NRG24051020230124209 05/10/2023 YASODHA DEVI 3505008WL020303 YASODHA DEVI 00354 PUNB0062400 460 460 Processed 01/11/2023 6895271251 YASHODA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG24051020230124224 05/10/2023 Yashoda Devi 3505008WL020306 Yashoda Devi 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895271247 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG24051020230124225 05/10/2023 POONAM DEVI 3505008WL020306 POONAM DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895271339 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG24051020230124226 05/10/2023 KAMLA DEVI 3505008WL020306 KAMLA DEVI 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895271320 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Duggada UT-05-008-025-007/20
(Fatehpur) 		3505008000NRG24051020230124227 05/10/2023 SHANTI LAL 3505008WL020306 SHANTI LAL 00354 PUNB0062400 1150 1150 Processed 01/11/2023 6895271321 SHANTILALSOKUNWARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Duggada UT-05-008-052-003/13
(Koligaon) 		3505008000NRG24041020230123941 05/10/2023 BHARMANAND 3505008WL020271 BHARMANAND 00354 PUNB0062400 230 230 Processed 01/11/2023 6895271326 BRAHAMANAND S/O GOPEERAM PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-052-003/16
(Koligaon) 		3505008000NRG24041020230123942 05/10/2023 USHA DEVI 3505008WL020271 USHA DEVI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895271248 USHA DEVI W/O CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-052-003/17
(Koligaon) 		3505008000NRG24041020230123943 05/10/2023 INDRA MOHAN 3505008WL020271 INDRA MOHAN 00354 PUNB0062400 230 230 Processed 01/11/2023 6895271323 INDRAMOHAN PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-052-003/18
(Koligaon) 		3505008000NRG24041020230123944 05/10/2023 MANMOHAN 3505008WL020271 MANMOHAN 00354 PUNB0062400 230 230 Processed 01/11/2023 6895271322 MANMOHAN MOHAN LAL PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG24041020230123958 05/10/2023 BHAGWATI PRASAD 3505008WL020273 BHAGWATI PRASAD 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271324 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG24041020230123959 05/10/2023 RAJENDRA PRASAD 3505008WL020273 RAJENDRA PRASAD 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271253 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24041020230123961 05/10/2023 KRIPAL SINGH 3505008WL020273 KRIPAL SINGH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271328 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG24041020230123963 05/10/2023 madan singh 3505008WL020273 madan singh 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271337 MADAN SINGH PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG24041020230123964 05/10/2023 SURENDRA PRASAD 3505008WL020273 SURENDRA PRASAD 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271249 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG24041020230123967 05/10/2023 KUSUM DEVI 3505008WL020273 KUSUM DEVI 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271338 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-082-001/84
(Sarda Hanumanti) 		3505008000NRG24041020230123969 05/10/2023 ARTI 3505008WL020273 ARTI 00354 PUNB0062400 230 230 Processed 01/11/2023 6895271252 ARTI PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24041020230123970 05/10/2023 ANAND PARKESH 3505008WL020273 ANAND PARKESH 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271318 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG24041020230123973 05/10/2023 SANGEETA 3505008WL020273 SANGEETA 00354 PUNB0062400 1380 1380 Processed 01/11/2023 6895271250 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
27 Duggada UT-05-008-014-001/23
(Charekh) 		3505008000NRG24051020230124251 05/10/2023 PARAMJEET SINGH 3505008WL020312 PARAMJEET SINGH 00354 PUNB0092200 690 690 Processed 01/11/2023 6895271317 PARAMJIT SINGH SO NATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
28 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24041020230123928 05/10/2023 LAXMI DEVI 3505008WL020269 LAXMI DEVI 00415 SBIN0000589 1150 1150 Processed 01/11/2023 6895271300 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
29 Duggada UT-05-008-011-002/114
(Bijnur) 		3505008000NRG24051020230124200 05/10/2023 VINITA DEVI 3505008WL020302 VINITA DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895271307 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24051020230124198 05/10/2023 KAILASH CHANDRA 3505008WL020301 KAILASH CHANDRA 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895271305 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24051020230124199 05/10/2023 MUNNI DEVI 3505008WL020301 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 01/11/2023 6895271267 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG24051020230124238 05/10/2023 IJAJ AHMAD 3505008WL020309 IJAJ AHMAD 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271299 IJAJAHMADSOBARKATALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG24051020230124239 05/10/2023 RUBI BEGUM 3505008WL020309 RUBI BEGUM 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271333 MRS RUBINA BEGUM STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-075-001/82
(Pathud Akara) 		3505008000NRG24041020230123951 05/10/2023 SARIF AHMAD 3505008WL020272 SARIF AHMAD 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271263 MR SHAREF AHMAD STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-075-002/143
(Pathud Akara) 		3505008000NRG24041020230123952 05/10/2023 SAKEEL AHAMAD 3505008WL020272 SAKEEL AHAMAD 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271306 MR SAKEEL AHAMAD STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-075-002/21
(Pathud Akara) 		3505008000NRG24041020230123953 05/10/2023 MUSTAKH ALI 3505008WL020272 MUSTAKH ALI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271272 MR MUSHTAK ALI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-075-003/128
(Pathud Akara) 		3505008000NRG24041020230123954 05/10/2023 ANITA DEVI 3505008WL020272 ANITA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271303 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-075-003/23
(Pathud Akara) 		3505008000NRG24041020230123955 05/10/2023 KAMLA DEVI 3505008WL020272 KAMLA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271311 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-075-003/38
(Pathud Akara) 		3505008000NRG24041020230123956 05/10/2023 UMESH SINGH 3505008WL020272 UMESH SINGH 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271266 MR UMESH SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-075-003/49
(Pathud Akara) 		3505008000NRG24041020230123957 05/10/2023 SITA DEVI 3505008WL020272 SITA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895271268 MRS SEETA DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24051020230124245 05/10/2023 GANESH PRASAD 3505008WL020310 GANESH PRASAD 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271308 MR GANESH PRASAD STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24051020230124246 05/10/2023 MUNNI DEVI 3505008WL020310 MUNNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271264 MR GANESH PRASAD STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24051020230124247 05/10/2023 RAJESH 3505008WL020310 RAJESH 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271269 MR RAJESH CHANDRA STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-083-002/69
(Saud) 		3505008000NRG24051020230124240 05/10/2023 SAINU NEGI 3505008WL020309 SAINU NEGI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271257 MRS SAINU NEGI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24051020230124241 05/10/2023 GODAMBARI DEVI 3505008WL020309 GODAMBARI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271258 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-083-002/84
(Saud) 		3505008000NRG24051020230124243 05/10/2023 ABIDA BEGUM 3505008WL020309 ABIDA BEGUM 00415 SBIN0006773 920 920 Processed 01/11/2023 6895271270 MR MOHD JAVID STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-083-002/84
(Saud) 		3505008000NRG24051020230124242 05/10/2023 MOHD JAVID 3505008WL020309 MOHD JAVID 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271314 MR MOHD JAVID STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG24051020230124244 05/10/2023 ROSHNI DEVI 3505008WL020309 ROSHNI DEVI 00415 SBIN0006773 1150 1150 Processed 01/11/2023 6895271302 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
49 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG24051020230124205 05/10/2023 RAJENDRA SINGH 3505008WL020303 RAJENDRA SINGH 00415 SBIN0009965 230 230 Processed 01/11/2023 6895271255 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24051020230124222 05/10/2023 Kuldeep 3505008WL020306 Kuldeep 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895271335 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24051020230124223 05/10/2023 RAKSHA 3505008WL020306 RAKSHA 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895271298 MS KUMARI RAKSHA STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-044-002/85
(Juva) 		3505008000NRG24041020230123936 05/10/2023 HAJRATT BEGUM 3505008WL020270 HAJRATT BEGUM 00415 SBIN0009965 690 690 Processed 01/11/2023 6895271334 MRS HAJRATI BEGUM STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-044-002/86
(Juva) 		3505008000NRG24041020230123938 05/10/2023 ZAFFAR ALI 3505008WL020270 ZAFFAR ALI 00415 SBIN0009965 690 690 Processed 01/11/2023 6895271336 MR ZAFFAR ALI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-052-003/25
(Koligaon) 		3505008000NRG24041020230123946 05/10/2023 OMPRAKESH 3505008WL020271 OMPRAKESH 00415 SBIN0009965 230 230 Processed 01/11/2023 6895271315 MR OMPRAKASH DOBRIYAL STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-052-003/85
(Koligaon) 		3505008000NRG24041020230123950 05/10/2023 GANESH PRASAD 3505008WL020271 GANESH PRASAD 00415 SBIN0009965 230 230 Processed 01/11/2023 6895271301 GANESHPRASADBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Duggada UT-05-008-082-001/39
(Sarda Hanumanti) 		3505008000NRG24041020230123965 05/10/2023 ranjeet singh 3505008WL020273 ranjeet singh 00415 SBIN0009965 920 920 Processed 01/11/2023 6895271254 MR RANJEET SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG24041020230123966 05/10/2023 GANGOTRI DEVI 3505008WL020273 GANGOTRI DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895271316 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24041020230123968 05/10/2023 SOHAN LAL 3505008WL020273 SOHAN LAL 00415 SBIN0009965 1150 1150 Processed 01/11/2023 6895271256 MR SOHAN LAL STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-082-002/56
(Sarda Hanumanti) 		3505008000NRG24041020230123972 05/10/2023 SANGEETA DEVI 3505008WL020273 SANGEETA DEVI 00415 SBIN0009965 1380 1380 Processed 01/11/2023 6895271312 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
60 Duggada UT-05-008-014-001/27
(Charekh) 		3505008000NRG24051020230124252 05/10/2023 MANISH SINGH 3505008WL020312 MANISH SINGH 00415 SBIN0014896 690 690 Processed 01/11/2023 6895271271 MANISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Duggada UT-05-008-014-001/3
(Charekh) 		3505008000NRG24051020230124253 05/10/2023 BANBIR SINGH 3505008WL020312 BANBIR SINGH 00415 SBIN0014896 460 460 Processed 01/11/2023 6895271265 MR BANBIR SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-021-001/11
(Dhura Tal) 		3505008000NRG24041020230123915 05/10/2023 ROSHAN SINGH 3505008WL020268 ROSHAN SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895271310 ROSHANSINGHSOHAYALISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Duggada UT-05-008-021-001/13
(Dhura Tal) 		3505008000NRG24041020230123916 05/10/2023 GABAR SINGH 3505008WL020268 GABAR SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895271260 MR GABAR SINGH STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-021-001/17
(Dhura Tal) 		3505008000NRG24041020230123917 05/10/2023 SUNIL SINGH 3505008WL020268 SUNIL SINGH 00415 SBIN0014896 920 920 Processed 01/11/2023 6895271261 SUNEEL . KOTAK MAHINDRA BANK LTD(607420)
65 Duggada UT-05-008-030-001/1
(Gweerala) 		3505008000NRG24051020230124230 05/10/2023 JAMOTRI DEVI 3505008WL020307 JAMOTRI DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895271309 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG24051020230124231 05/10/2023 CHANDRAKALA DEVI 3505008WL020307 CHANDRAKALA DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895271304 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-030-001/25
(Gweerala) 		3505008000NRG24051020230124232 05/10/2023 DHIRAJ SINGH 3505008WL020307 DHIRAJ SINGH 00415 SBIN0014896 460 460 Processed 01/11/2023 6895271262 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-030-001/41
(Gweerala) 		3505008000NRG24051020230124234 05/10/2023 GEETA DEVI 3505008WL020307 GEETA DEVI 00415 SBIN0014896 460 460 Processed 01/11/2023 6895271259 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
69 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24051020230124220 05/10/2023 BALWANT SINGH 3505008WL020306 BALWANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271297 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24051020230124221 05/10/2023 SUNDRI DEVI 3505008WL020306 SUNDRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271275 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-012-002/55
(Borgaon) 		3505008000NRG24051020230124202 05/10/2023 SUNEETA DEVI 3505008WL020303 SUNEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895271289 RAJENDRA PRASAD S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-012-005/115
(Borgaon) 		3505008000NRG24051020230124203 05/10/2023 KALPESHWARI DEVI 3505008WL020303 KALPESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895271294 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-012-005/117
(Borgaon) 		3505008000NRG24051020230124204 05/10/2023 MEGHA 3505008WL020303 MEGHA 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895271287 Miss. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24051020230124206 05/10/2023 PINKI DEVI 3505008WL020303 PINKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895271291 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-012-005/60
(Borgaon) 		3505008000NRG24051020230124210 05/10/2023 KALYAN SINGH 3505008WL020303 KALYAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895271292 Mr. KALYAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-012-005/97
(Borgaon) 		3505008000NRG24051020230124211 05/10/2023 ROSHNI DEVI 3505008WL020303 ROSHNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895271290 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24041020230123920 05/10/2023 DEEPANJALI 3505008WL020269 DEEPANJALI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271285 DEEPANJALI PUNJAB NATIONAL BANK(508568)
78 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24041020230123921 05/10/2023 ANAND GIRI 3505008WL020269 ANAND GIRI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271286 MR ANAND SINGH STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24041020230123923 05/10/2023 POONAM DEVI 3505008WL020269 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271295 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24041020230123924 05/10/2023 MALTI DEVI 3505008WL020269 MALTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895271284 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24041020230123926 05/10/2023 REENA DEVI 3505008WL020269 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271296 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24041020230123927 05/10/2023 JAYPAL SINGH 3505008WL020269 JAYPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 01/11/2023 6895271288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24041020230123929 05/10/2023 SHOBHA DEVI 3505008WL020269 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271282 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24041020230123930 05/10/2023 REKHA DEVI 3505008WL020269 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271273 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24041020230123933 05/10/2023 MAHENDRA SINGH 3505008WL020269 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271280 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
86 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24041020230123934 05/10/2023 MONIKA DEVI 3505008WL020269 MONIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271283 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-044-002/86
(Juva) 		3505008000NRG24041020230123939 05/10/2023 SHAYARA BEGUM 3505008WL020270 SHAYARA BEGUM 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895271281 MR ZAFFAR ALI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-052-003/2
(Koligaon) 		3505008000NRG24041020230123945 05/10/2023 SURENDRA SINGH 3505008WL020271 SURENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895271278 SURENDRA SINGH S/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
89 Duggada UT-05-008-052-003/68
(Koligaon) 		3505008000NRG24041020230123947 05/10/2023 PUSHPA DEVI 3505008WL020271 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895271279 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-062-002/173
(Mankot) 		3505008000NRG24051020230124228 05/10/2023 KIDI DEVI 3505008WL020306 KIDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271276 Mrs. KRITESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-068-001/123
(Muranu) 		3505008000NRG24041020230123935 05/10/2023 SUMAN DEVI 3505008WL020269 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895271274 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-071-002/70
(Naogaon Talla) 		3505008000NRG24051020230124236 05/10/2023 JAMIRAN BEGUM 3505008WL020308 JAMIRAN BEGUM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895271277 JAMIRAN BEGAM W/O WALI MOHOMMED PUNJAB NATIONAL BANK(508568)
93 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24041020230123971 05/10/2023 PRAMOD KALA 3505008WL020273 PRAMOD KALA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895271293 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23460 23460
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_051023APB_FTO_76904 Canara Bank CNRB0002181 KOTDWARA 460
2 Duggada UT3505008_051023APB_FTO_76904 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
3 Duggada UT3505008_051023APB_FTO_76904 Punjab National Bank PUNB0062400 DOGADDA 18630
4 Duggada UT3505008_051023APB_FTO_76904 Punjab National Bank PUNB0092200 RAIWALA 690
5 Duggada UT3505008_051023APB_FTO_76904 State Bank of India SBIN0000589 LANSDOWNE 1150
6 Duggada UT3505008_051023APB_FTO_76904 State Bank of India SBIN0006773 POKHAL 20240
7 Duggada UT3505008_051023APB_FTO_76904 State Bank of India SBIN0009965 DUGADDA 9200
8 Duggada UT3505008_051023APB_FTO_76904 State Bank of India SBIN0014896 BALLI 5750
9 Duggada UT3505008_051023APB_FTO_76904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6210
10 Duggada UT3505008_051023APB_FTO_76904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4830
11 Duggada UT3505008_051023APB_FTO_76904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 12420

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