Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_230623APB_FTO_34705
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-05-008-009-001/132
(Bhelda Bada) 		3505008000NRG24230620230047485 23/06/2023 SAWATRI DEVI 3505008WL008360 SAWATRI DEVI 00048 BKID0006945 2070 2070 Processed 30/06/2023 2863078742 SAVITRI DEVI W/O VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2070 2070
2 Duggada UT-05-008-025-002/160
(Fatehpur) 		3505008000NRG24230620230047542 23/06/2023 KULSUM BEGUM 3505008WL008364 KULSUM BEGUM 00112 ICIC00ZSKTW 2070 2070 Processed 30/06/2023 2863078685 KULSUMBEGAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-025-002/166
(Fatehpur) 		3505008000NRG24230620230047530 23/06/2023 RAHISHA BEGUM 3505008WL008363 RAHISHA BEGUM 00112 ICIC00ZSKTW 2070 2070 Processed 30/06/2023 2863078686 RAISHABEGAMWOIKARAMUDDIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-025-002/203
(Fatehpur) 		3505008000NRG24230620230047534 23/06/2023 RUBINA BEGAM 3505008WL008363 RUBINA BEGAM 00112 ICIC00ZSKTW 2070 2070 Processed 30/06/2023 2863078687 MRS RUBINA BEGUM STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-025-002/53
(Fatehpur) 		3505008000NRG24230620230047551 23/06/2023 SATESHWARI DEVI 3505008WL008364 SATESHWARI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 30/06/2023 2863078689 SATESHWARIDEVIWOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-025-002/55
(Fatehpur) 		3505008000NRG24230620230047538 23/06/2023 SANGEETA 3505008WL008363 SANGEETA 00112 ICIC00ZSKTW 2070 2070 Processed 30/06/2023 2863078688 DINESH KUMAR STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-066-001/137
(Mohara) 		3505008000NRG24230620230047556 23/06/2023 KAMAL SINGH 3505008WL008365 KAMAL SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 30/06/2023 2863078684 KAMAL SINGH RAWAT S/O LATE AMAR SINGH RA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
8 Duggada UT-05-008-009-001/40
(Bhelda Bada) 		3505008000NRG24230620230047500 23/06/2023 SUMAN LATA DEVI 3505008WL008360 SUMAN LATA DEVI 00354 PUNB0062400 2070 2070 Processed 30/06/2023 2863078763 SUMANLATA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24230620230047524 23/06/2023 BHARTI DEVI 3505008WL008361 BHARTI DEVI 00354 PUNB0062400 1150 1150 Processed 30/06/2023 2863078773 TAJBAR SINGH AND BHARTI DEVI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-025-002/167
(Fatehpur) 		3505008000NRG24230620230047543 23/06/2023 RAHISHA BEGUM 3505008WL008364 RAHISHA BEGUM 00354 PUNB0062400 2070 2070 Processed 30/06/2023 2863078690 RAHISA BEGAM WO ABDUL RASID PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-025-002/198
(Fatehpur) 		3505008000NRG24230620230047533 23/06/2023 KAMLA DEVI 3505008WL008363 KAMLA DEVI 00354 PUNB0062400 2070 2070 Processed 30/06/2023 2863078694 MRS NAJMEEN BANU STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-025-002/237
(Fatehpur) 		3505008000NRG24230620230047535 23/06/2023 SALMA BEGUM 3505008WL008363 SALMA BEGUM 00354 PUNB0062400 2070 2070 Processed 30/06/2023 2863078695 Mrs. SAMLA BEGAM UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-025-002/39
(Fatehpur) 		3505008000NRG24230620230047545 23/06/2023 PUSHPA DEVI 3505008WL008364 PUSHPA DEVI 00354 PUNB0062400 2070 2070 Processed 30/06/2023 2863078699 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-025-007/21
(Fatehpur) 		3505008000NRG24230620230047527 23/06/2023 RAHUL 3505008WL008362 RAHUL 00354 PUNB0062400 2760 2760 Processed 30/06/2023 2863078697 RAHUL CHAUDHARY SO VIRENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-025-007/21
(Fatehpur) 		3505008000NRG24230620230047526 23/06/2023 Saroj Devi 3505008WL008362 Saroj Devi 00354 PUNB0062400 2760 2760 Processed 30/06/2023 2863078766 SAROJDEVIWOVIRENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-025-007/21
(Fatehpur) 		3505008000NRG24230620230047525 23/06/2023 VIRENDRA LAL 3505008WL008362 VIRENDRA LAL 00354 PUNB0062400 2760 2760 Processed 30/06/2023 2863078771 BIRENDRALALCHAUDHRYSOKUNW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Duggada UT-05-008-044-002/134
(Juva) 		3505008000NRG24230620230047468 23/06/2023 VINOD SINGH 3505008WL008359 VINOD SINGH 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078696 MR VINOD SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-044-002/25
(Juva) 		3505008000NRG24230620230047469 23/06/2023 RAJNI DEVI 3505008WL008359 RAJNI DEVI 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078767 MANOJ SINGH BISHT AND RAJANI DEVI PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-066-001/118
(Mohara) 		3505008000NRG24230620230047554 23/06/2023 SARITA DEVI 3505008WL008365 SARITA DEVI 00354 PUNB0062400 2530 2530 Processed 30/06/2023 2863078764 SARITA DEVI AND HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24230620230047557 23/06/2023 MANJU DEVI 3505008WL008365 MANJU DEVI 00354 PUNB0062400 2530 2530 Processed 30/06/2023 2863078691 MANJU DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-066-001/46
(Mohara) 		3505008000NRG24230620230047558 23/06/2023 mahipal Singh 3505008WL008365 mahipal Singh 00354 PUNB0062400 2530 2530 Processed 30/06/2023 2863078701 MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-066-001/46
(Mohara) 		3505008000NRG24230620230047564 23/06/2023 Ram Singh 3505008WL008366 Ram Singh 00354 PUNB0062400 2530 2530 Processed 30/06/2023 2863078698 RAM SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-077-002/43
(Purankot) 		3505008000NRG24230620230047470 23/06/2023 ALI MOHAMAD 3505008WL008359 ALI MOHAMAD 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078770 ALI MOHAMAD & HANISHA BEGAM PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-077-002/46
(Purankot) 		3505008000NRG24230620230047471 23/06/2023 kiran 3505008WL008359 kiran 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078768 MRS KIRAN KANDWAL STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-077-002/46
(Purankot) 		3505008000NRG24230620230047472 23/06/2023 MANOJ KANDWAL 3505008WL008359 MANOJ KANDWAL 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078692 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-077-002/5
(Purankot) 		3505008000NRG24230620230047474 23/06/2023 NAJIMA BEGUM 3505008WL008359 NAJIMA BEGUM 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078700 NAJIMA BEGAM W/O SADEEK AHMAD PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24230620230047476 23/06/2023 EHASHAN 3505008WL008359 EHASHAN 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078693 AHASAN ALI PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24230620230047475 23/06/2023 SARFUDEEN 3505008WL008359 SARFUDEEN 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078769 MR SARUPAUDIN STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG24230620230047477 23/06/2023 JALIL AHAMED 3505008WL008359 JALIL AHAMED 00354 PUNB0062400 1610 1610 Processed 30/06/2023 2863078765 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
30 Duggada UT-05-008-066-001/128
(Mohara) 		3505008000NRG24230620230047555 23/06/2023 MAMTA DEVI 3505008WL008365 MAMTA DEVI 00354 PUNB0491200 2530 2530 Processed 30/06/2023 2863078740 MAMTA DEVI WO SH SHASHI BHUSAN PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-066-001/133
(Mohara) 		3505008000NRG24230620230047560 23/06/2023 KAVITA DEVI 3505008WL008366 KAVITA DEVI 00354 PUNB0491200 2530 2530 Processed 30/06/2023 2863078739 KAVITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24230620230047566 23/06/2023 PRIYANKA DEVI 3505008WL008366 PRIYANKA DEVI 00354 PUNB0491200 2530 2530 Processed 30/06/2023 2863078741 PRIYANKA DEVI W/O PRAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
33 Duggada UT-05-008-066-001/165
(Mohara) 		3505008000NRG24230620230047563 23/06/2023 AKSHITA RAWAT 3505008WL008366 AKSHITA RAWAT 00415 SBIN0005481 2530 2530 Processed 30/06/2023 2863078733 MISS AKSHITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
34 Duggada UT-05-008-009-001/115
(Bhelda Bada) 		3505008000NRG24230620230047480 23/06/2023 REENA DEVI 3505008WL008360 REENA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078751 MRS REENA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24230620230047481 23/06/2023 DEEPA DEVI 3505008WL008360 DEEPA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078731 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-009-001/124
(Bhelda Bada) 		3505008000NRG24230620230047483 23/06/2023 ROHIT BHANDARI 3505008WL008360 ROHIT BHANDARI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078730 MR ROHIT BHANDARI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24230620230047484 23/06/2023 MEENA DEVI 3505008WL008360 MEENA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078707 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Duggada UT-05-008-009-001/134
(Bhelda Bada) 		3505008000NRG24230620230047486 23/06/2023 ANJU DEVI 3505008WL008360 ANJU DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078719 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-009-001/137
(Bhelda Bada) 		3505008000NRG24230620230047487 23/06/2023 KIRAN KUMAR 3505008WL008360 KIRAN KUMAR 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078736 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-009-001/139
(Bhelda Bada) 		3505008000NRG24230620230047488 23/06/2023 KAVITA 3505008WL008360 KAVITA 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078727 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-009-001/140
(Bhelda Bada) 		3505008000NRG24230620230047489 23/06/2023 JYOTI DEVI 3505008WL008360 JYOTI DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078737 MRS JYOTI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-009-001/156
(Bhelda Bada) 		3505008000NRG24230620230047491 23/06/2023 SULOCHNA DEVI 3505008WL008360 SULOCHNA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078703 MRS SULOCHNA DEVI CHAUDHRY STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-009-001/178
(Bhelda Bada) 		3505008000NRG24230620230047494 23/06/2023 AMAN SINGH 3505008WL008360 AMAN SINGH 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078734 AMAN SINGH PUNJAB NATIONAL BANK(508568)
44 Duggada UT-05-008-009-001/18
(Bhelda Bada) 		3505008000NRG24230620230047495 23/06/2023 SANGEETA DEVI 3505008WL008360 SANGEETA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078752 MR ROSHAN DINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-009-001/2
(Bhelda Bada) 		3505008000NRG24230620230047496 23/06/2023 INDU DEVI 3505008WL008360 INDU DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078720 MRS INDU DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-009-001/34
(Bhelda Bada) 		3505008000NRG24230620230047498 23/06/2023 Kumari Sumita 3505008WL008360 Kumari Sumita 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078732 KM SUMITA UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24230620230047501 23/06/2023 KOSHYALA 3505008WL008360 KOSHYALA 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078705 KAUSHALYADEVIWOBHARATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Duggada UT-05-008-009-001/49
(Bhelda Bada) 		3505008000NRG24230620230047502 23/06/2023 DARSHANI DEVI 3505008WL008360 DARSHANI DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078728 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-009-001/53
(Bhelda Bada) 		3505008000NRG24230620230047503 23/06/2023 CHANDRA PRAKASH 3505008WL008360 CHANDRA PRAKASH 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078724 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-009-001/6
(Bhelda Bada) 		3505008000NRG24230620230047504 23/06/2023 ANITA DEVI 3505008WL008360 ANITA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078762 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24230620230047506 23/06/2023 BEENA DEVI 3505008WL008360 BEENA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078726 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-009-001/7
(Bhelda Bada) 		3505008000NRG24230620230047507 23/06/2023 laxmi 3505008WL008360 laxmi 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078706 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-009-001/8
(Bhelda Bada) 		3505008000NRG24230620230047510 23/06/2023 sadei 3505008WL008360 sadei 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078704 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-009-001/80
(Bhelda Bada) 		3505008000NRG24230620230047511 23/06/2023 KAMLA DEVI 3505008WL008360 KAMLA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078729 MR SANJAY SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG24230620230047512 23/06/2023 RAKHI DEVI 3505008WL008360 RAKHI DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078718 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-009-001/9
(Bhelda Bada) 		3505008000NRG24230620230047513 23/06/2023 urmila 3505008WL008360 urmila 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078761 MR NETRA SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-009-001/94
(Bhelda Bada) 		3505008000NRG24230620230047514 23/06/2023 SANJAY SINGH 3505008WL008360 SANJAY SINGH 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078725 MR SANJAY SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-009-001/95
(Bhelda Bada) 		3505008000NRG24230620230047515 23/06/2023 RANJANA DEVI 3505008WL008360 RANJANA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078753 MASTER SOMIL CHAUDHARI UNG RANJANA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-009-001/99
(Bhelda Bada) 		3505008000NRG24230620230047517 23/06/2023 SUNITA DEVI 3505008WL008360 SUNITA DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078722 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-009-002/144
(Bhelda Bada) 		3505008000NRG24230620230047518 23/06/2023 BHUVNESHWARI DEVI 3505008WL008360 BHUVNESHWARI DEVI 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078702 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-009-002/162
(Bhelda Bada) 		3505008000NRG24230620230047519 23/06/2023 AYUB ANSAR 3505008WL008360 AYUB ANSAR 00415 SBIN0006298 2070 2070 Processed 30/06/2023 2863078716 MR AYUB ANSAR STATE BANK OF INDIA(508548)
SubTotal 57960 57960
62 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24230620230047466 23/06/2023 NARENDRA SINGH 3505008WL008358 NARENDRA SINGH 00415 SBIN0006773 1150 1150 Processed 30/06/2023 2863078715 NARENDRASINGHSORANJEETSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Duggada UT-05-008-050-001/75
(Keshta) 		3505008000NRG24230620230047467 23/06/2023 OM PRAKASH 3505008WL008358 OM PRAKASH 00415 SBIN0006773 1150 1150 Processed 30/06/2023 2863078723 OMPRAKASHSOHEERA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Duggada UT-05-008-083-002/35
(Saud) 		3505008000NRG24230620230047567 23/06/2023 SAFIKAN BEGUM 3505008WL008367 SAFIKAN BEGUM 00415 SBIN0006773 1150 1150 Processed 30/06/2023 2863078757 MRS SAFIKAN BEGUM STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24230620230047569 23/06/2023 Devendra Singh 3505008WL008368 Devendra Singh 00415 SBIN0006773 460 460 Processed 30/06/2023 2863078758 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
66 Duggada UT-05-008-092-003/20
(Syalini) 		3505008000NRG24230620230047572 23/06/2023 KALYAN SINGH 3505008WL008368 KALYAN SINGH 00415 SBIN0006773 230 230 Processed 30/06/2023 2863078755 MR KALYAN SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24230620230047573 23/06/2023 VIKRAM SINGH 3505008WL008368 VIKRAM SINGH 00415 SBIN0006773 230 230 Processed 30/06/2023 2863078714 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-092-003/7
(Syalini) 		3505008000NRG24230620230047574 23/06/2023 SHANTI DEVI 3505008WL008368 SHANTI DEVI 00415 SBIN0006773 230 230 Processed 30/06/2023 2863078735 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24230620230047575 23/06/2023 BHARAT SINGH 3505008WL008368 BHARAT SINGH 00415 SBIN0006773 460 460 Processed 30/06/2023 2863078754 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
70 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG24230620230047521 23/06/2023 RAJENDRA SINGH 3505008WL008361 RAJENDRA SINGH 00415 SBIN0009965 690 690 Processed 30/06/2023 2863078709 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-025-002/102
(Fatehpur) 		3505008000NRG24230620230047541 23/06/2023 Jhahida 3505008WL008364 Jhahida 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078721 JAHIDA BEGAM WO MANIYA HASAN PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-025-002/126
(Fatehpur) 		3505008000NRG24230620230047528 23/06/2023 DEEPA DEVI 3505008WL008363 DEEPA DEVI 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078708 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-025-002/165
(Fatehpur) 		3505008000NRG24230620230047529 23/06/2023 SUSHILA DEVI 3505008WL008363 SUSHILA DEVI 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078713 SUSHILADEVIWOPURANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Duggada UT-05-008-025-002/169
(Fatehpur) 		3505008000NRG24230620230047531 23/06/2023 JAHIDA BEGUM 3505008WL008363 JAHIDA BEGUM 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078750 Mrs. Jahida Begam UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-025-002/42
(Fatehpur) 		3505008000NRG24230620230047546 23/06/2023 Rekha Devi 3505008WL008364 Rekha Devi 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078711 MRS REKHA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-025-002/43
(Fatehpur) 		3505008000NRG24230620230047547 23/06/2023 Rakhi 3505008WL008364 Rakhi 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078760 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-025-002/46
(Fatehpur) 		3505008000NRG24230620230047548 23/06/2023 Vijay Laxmi 3505008WL008364 Vijay Laxmi 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078759 MS POONAM STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-025-002/50
(Fatehpur) 		3505008000NRG24230620230047550 23/06/2023 SUSHMA DEVI 3505008WL008364 SUSHMA DEVI 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078712 SUSHMADEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Duggada UT-05-008-025-002/64
(Fatehpur) 		3505008000NRG24230620230047539 23/06/2023 Sakuntla Devi 3505008WL008363 Sakuntla Devi 00415 SBIN0009965 2070 2070 Processed 30/06/2023 2863078710 SHAKUNTALADEVIWOGOVINDSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
80 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24230620230047561 23/06/2023 AMARNATH 3505008WL008366 AMARNATH 00415 SBIN0009965 2530 2530 Processed 30/06/2023 2863078756 MR AMARNATH STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24230620230047559 23/06/2023 PARVEEN SINGH 3505008WL008365 PARVEEN SINGH 00415 SBIN0009965 2530 2530 Processed 30/06/2023 2863078717 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 24380 24380
82 Duggada UT-05-008-009-001/63
(Bhelda Bada) 		3505008000NRG24230620230047505 23/06/2023 SUMAN DEVI 3505008WL008360 SUMAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/06/2023 2863078746 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
83 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24230620230047520 23/06/2023 KALPANA DEVI 3505008WL008361 KALPANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/06/2023 2863078774 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-012-005/14
(Borgaon) 		3505008000NRG24230620230047522 23/06/2023 YASHODA DEVI 3505008WL008361 YASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/06/2023 2863078749 MRS YASODA DEVI STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24230620230047523 23/06/2023 PINKI DEVI 3505008WL008361 PINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/06/2023 2863078748 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
86 Duggada UT-05-008-025-002/183
(Fatehpur) 		3505008000NRG24230620230047532 23/06/2023 ANISHA BEGUM 3505008WL008363 ANISHA BEGUM 00479 SBIN0RRUTGB 2070 2070 Processed 30/06/2023 2863078744 Mrs. ANISHA BEGAM UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-025-002/44
(Fatehpur) 		3505008000NRG24230620230047537 23/06/2023 MAMTA DEVI 3505008WL008363 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/06/2023 2863078772 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG24230620230047540 23/06/2023 SUNITA 3505008WL008363 SUNITA 00479 SBIN0RRUTGB 2070 2070 Processed 30/06/2023 2863078775 MS SUNITA STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-025-002/73
(Fatehpur) 		3505008000NRG24230620230047552 23/06/2023 SHANTI DEVI 3505008WL008364 SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/06/2023 2863078745 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-066-001/164
(Mohara) 		3505008000NRG24230620230047562 23/06/2023 VIMAL SINGH 3505008WL008366 VIMAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/06/2023 2863078738 Mr. VIMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG24230620230047478 23/06/2023 AAISHA BEGUM 3505008WL008359 AAISHA BEGUM 00479 SBIN0RRUTGB 1610 1610 Processed 30/06/2023 2863078743 Mrs. AAEESHA BEGUM UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG24230620230047479 23/06/2023 MOHMADD AJIJ 3505008WL008359 MOHMADD AJIJ 00479 SBIN0RRUTGB 1610 1610 Processed 30/06/2023 2863078747 MUHMMAD AJEEJ S/O ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
Total 175490 175490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230623APB_FTO_34705 Bank of India BKID0006945 PADAMPUR MOTADHAK 2070
2 Duggada UT3505008_230623APB_FTO_34705 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12880
3 Duggada UT3505008_230623APB_FTO_34705 Punjab National Bank PUNB0062400 DOGADDA 44390
4 Duggada UT3505008_230623APB_FTO_34705 Punjab National Bank PUNB0491200 LANSDOWNE 7590
5 Duggada UT3505008_230623APB_FTO_34705 State Bank of India SBIN0005481 DWARIKHAL 2530
6 Duggada UT3505008_230623APB_FTO_34705 State Bank of India SBIN0006298 DADAMANDI 57960
7 Duggada UT3505008_230623APB_FTO_34705 State Bank of India SBIN0006773 POKHAL 5060
8 Duggada UT3505008_230623APB_FTO_34705 State Bank of India SBIN0009965 DUGADDA 24380
9 Duggada UT3505008_230623APB_FTO_34705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 16100
10 Duggada UT3505008_230623APB_FTO_34705 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2530

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