Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_270423APB_FTO_9650
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-05-008-050-001/93
(Keshta) 		3505008000NRG24270420230006087 27/04/2023 MAMTA DEVI 3505008WL001129 MAMTA DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 11/05/2023 1438998649 MAMTADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-069-003/104
(Nali Badi) 		3505008000NRG24270420230006266 27/04/2023 ANITA DEVI 3505008WL001157 ANITA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1438998648 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-088-003/102
(Simlana Bichla) 		3505008000NRG24270420230006088 27/04/2023 NIDHI BAHADARI 3505008WL001129 NIDHI BAHADARI 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1438998613 NIDHIBAHANDARIWOVIJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8510 8510
4 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24270420230006223 27/04/2023 NARENDAR SINGH 3505008WL001153 NARENDAR SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438998614 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24270420230006226 27/04/2023 NAGENDRA SINGH 3505008WL001154 NAGENDRA SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438998615 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Duggada UT-05-008-012-002/93
(Borgaon) 		3505008000NRG24270420230006228 27/04/2023 KUSUM DEVI 3505008WL001154 KUSUM DEVI 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438998647 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-044-002/64
(Juva) 		3505008000NRG24270420230006270 27/04/2023 LAXMAN SINGH 3505008WL001159 LAXMAN SINGH 00354 PUNB0062400 2760 2760 Processed 11/05/2023 1438998616 LAKSHMAN SINGH SO BUTHI SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-081-003/144
(Sarada Sakali) 		3505008000NRG24270420230006007 27/04/2023 NIDHI 3505008WL001118 NIDHI 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1438998645 NIDHI W/O DEEPAK PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-081-003/28
(Sarada Sakali) 		3505008000NRG24270420230006013 27/04/2023 KANCHANA DEVI 3505008WL001118 KANCHANA DEVI 00354 PUNB0062400 1840 1840 Processed 11/05/2023 1438998646 SEPOY PARMENDAR SINGH NEGI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-081-003/40
(Sarada Sakali) 		3505008000NRG24270420230006016 27/04/2023 PUSHPA DEVI 3505008WL001118 PUSHPA DEVI 00354 PUNB0062400 1610 1610 Processed 11/05/2023 1438998701 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16330 16330
11 Duggada UT-05-008-003-001/10
(Bagi Choti) 		3505008000NRG24270420230006064 27/04/2023 ANITA DEVI 3505008WL001127 ANITA DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1438998707 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-003-001/122
(Bagi Choti) 		3505008000NRG24270420230006072 27/04/2023 JHABRI DEVI 3505008WL001128 JHABRI DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998696 MS MRSJHABARI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-003-001/125
(Bagi Choti) 		3505008000NRG24270420230006073 27/04/2023 SAVITA DEVI 3505008WL001128 SAVITA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998671 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-003-001/2
(Bagi Choti) 		3505008000NRG24270420230006065 27/04/2023 MANOJ KUMAR 3505008WL001127 MANOJ KUMAR 00415 SBIN0006773 230 230 Processed 11/05/2023 1438998709 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-003-001/31
(Bagi Choti) 		3505008000NRG24270420230006067 27/04/2023 Kamla Devi 3505008WL001127 Kamla Devi 00415 SBIN0006773 460 460 Processed 11/05/2023 1438998667 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-003-002/109
(Bagi Choti) 		3505008000NRG24270420230006074 27/04/2023 GUDDI DEVI 3505008WL001128 GUDDI DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998661 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-003-002/110
(Bagi Choti) 		3505008000NRG24270420230006075 27/04/2023 SUNDRA DEVI 3505008WL001128 SUNDRA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998708 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-003-002/114
(Bagi Choti) 		3505008000NRG24270420230006110 27/04/2023 RAKHI DEVI 3505008WL001134 RAKHI DEVI 00415 SBIN0006773 1840 1840 Processed 11/05/2023 1438998658 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-003-002/49
(Bagi Choti) 		3505008000NRG24270420230006076 27/04/2023 SUMITRA DEVI 3505008WL001128 SUMITRA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998660 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-003-002/51
(Bagi Choti) 		3505008000NRG24270420230006077 27/04/2023 GUDDI DEVI 3505008WL001128 GUDDI DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998692 MR RANVIR SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-003-002/52
(Bagi Choti) 		3505008000NRG24270420230006078 27/04/2023 SHOBHA DEVI 3505008WL001128 SHOBHA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998693 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-003-002/54
(Bagi Choti) 		3505008000NRG24270420230006079 27/04/2023 MEENA DEVI 3505008WL001128 MEENA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998669 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-003-002/55
(Bagi Choti) 		3505008000NRG24270420230006080 27/04/2023 CHANDRAKALA DEVI 3505008WL001128 CHANDRAKALA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998681 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-003-003/119
(Bagi Choti) 		3505008000NRG24270420230006069 27/04/2023 SUMAN DEVI 3505008WL001127 SUMAN DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998675 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-003-003/72
(Bagi Choti) 		3505008000NRG24270420230006070 27/04/2023 DATA RAM KUKRATI 3505008WL001127 DATA RAM KUKRATI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998680 MR DATARAM KUKRETI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-003-004/104
(Bagi Choti) 		3505008000NRG24270420230006071 27/04/2023 KANTI DEVI 3505008WL001127 KANTI DEVI 00415 SBIN0006773 460 460 Processed 11/05/2023 1438998687 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-003-004/79
(Bagi Choti) 		3505008000NRG24270420230006111 27/04/2023 GUDDI DEVI 3505008WL001134 GUDDI DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998640 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-003-004/80
(Bagi Choti) 		3505008000NRG24270420230006112 27/04/2023 KAMAL CHANDRA 3505008WL001134 KAMAL CHANDRA 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998626 KAMALCHAND AXIS BANK(607153)
29 Duggada UT-05-008-003-004/83
(Bagi Choti) 		3505008000NRG24270420230006114 27/04/2023 KESHEV CHANDRA 3505008WL001134 KESHEV CHANDRA 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998624 MR KESHAV CHANDRA STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-003-004/84
(Bagi Choti) 		3505008000NRG24270420230006115 27/04/2023 JITENDRA MOHAN 3505008WL001134 JITENDRA MOHAN 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998643 MR JITENDRA MOHAN KALA STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-003-004/85
(Bagi Choti) 		3505008000NRG24270420230006116 27/04/2023 KHUSHI RAM 3505008WL001134 KHUSHI RAM 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998620 MR KUSHI RAM STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-003-004/91
(Bagi Choti) 		3505008000NRG24270420230006117 27/04/2023 YASODA DEVI 3505008WL001134 YASODA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998634 MRS YASODA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-003-004/93
(Bagi Choti) 		3505008000NRG24270420230006118 27/04/2023 SURESH CHANDRA 3505008WL001134 SURESH CHANDRA 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998635 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG24270420230006119 27/04/2023 PRAKASH CHANDRA 3505008WL001134 PRAKASH CHANDRA 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998618 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Duggada UT-05-008-019-001/29
(Dhura Bharpur) 		3505008000NRG24270420230006040 27/04/2023 RAJPAL SINGH 3505008WL001125 RAJPAL SINGH 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998670 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-032-001/13
(Harsu) 		3505008000NRG24270420230006144 27/04/2023 JAGGNATH PRASAD 3505008WL001142 JAGGNATH PRASAD 00415 SBIN0006773 690 690 Processed 11/05/2023 1438998679 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-032-001/161
(Harsu) 		3505008000NRG24270420230006145 27/04/2023 KALPNA DEVI 3505008WL001142 KALPNA DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1438998627 MR HARSHWARDHAN STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-032-001/2
(Harsu) 		3505008000NRG24270420230006146 27/04/2023 JASHODA DEVI 3505008WL001142 JASHODA DEVI 00415 SBIN0006773 460 460 Processed 11/05/2023 1438998655 MR JASHODA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-032-001/24
(Harsu) 		3505008000NRG24270420230006147 27/04/2023 YASHODA DEVI 3505008WL001142 YASHODA DEVI 00415 SBIN0006773 920 920 Processed 11/05/2023 1438998684 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-032-001/32
(Harsu) 		3505008000NRG24270420230006148 27/04/2023 BHAROSHA SINGH 3505008WL001142 BHAROSHA SINGH 00415 SBIN0006773 920 920 Processed 11/05/2023 1438998682 MR BHAROSA SINGH STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-032-001/7
(Harsu) 		3505008000NRG24270420230006150 27/04/2023 SONI DEVI 3505008WL001142 SONI DEVI 00415 SBIN0006773 690 690 Processed 11/05/2023 1438998697 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24270420230006272 27/04/2023 RAJNI DEVI 3505008WL001160 RAJNI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1438998659 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-035-002/26
(Jaurasi) 		3505008000NRG24270420230006273 27/04/2023 DARSHANI DEVI 3505008WL001160 DARSHANI DEVI 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1438998699 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-050-001/78
(Keshta) 		3505008000NRG24270420230006081 27/04/2023 MADAN SINGH 3505008WL001129 MADAN SINGH 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998625 MADANSINGHSOBALLISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG24270420230006082 27/04/2023 KAVITA DEVI 3505008WL001129 KAVITA DEVI 00415 SBIN0006773 2990 2990 Processed 11/05/2023 1438998662 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24270420230006084 27/04/2023 RAJNI DEVI 3505008WL001129 RAJNI DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998672 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Duggada UT-05-008-050-001/89
(Keshta) 		3505008000NRG24270420230006085 27/04/2023 VINITA DEVI 3505008WL001129 VINITA DEVI 00415 SBIN0006773 230 230 Processed 11/05/2023 1438998706 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-069-001/11
(Nali Badi) 		3505008000NRG24270420230006089 27/04/2023 BEERA DEVI 3505008WL001130 BEERA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998698 MR BIRBAL SINGH NEGI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-069-001/48
(Nali Badi) 		3505008000NRG24270420230006090 27/04/2023 CHANDRAKALA DEVI 3505008WL001130 CHANDRAKALA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998622 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-069-001/7
(Nali Badi) 		3505008000NRG24270420230006092 27/04/2023 SHANTA DEVI 3505008WL001130 SHANTA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998691 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-069-003/1
(Nali Badi) 		3505008000NRG24270420230006093 27/04/2023 REKHA DEVI 3505008WL001130 REKHA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998664 MR REKHA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-069-003/17
(Nali Badi) 		3505008000NRG24270420230006094 27/04/2023 SANGITA DEVI 3505008WL001130 SANGITA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998636 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-069-003/19
(Nali Badi) 		3505008000NRG24270420230006095 27/04/2023 MUNNI DEVI 3505008WL001130 MUNNI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998668 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-069-003/24
(Nali Badi) 		3505008000NRG24270420230006096 27/04/2023 SUMAN DARSHAN 3505008WL001130 SUMAN DARSHAN 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998688 MR SUMAN DARSHAN STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-069-003/25
(Nali Badi) 		3505008000NRG24270420230006097 27/04/2023 MANOHARI DEVI 3505008WL001130 MANOHARI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998642 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-069-003/62
(Nali Badi) 		3505008000NRG24270420230006098 27/04/2023 MEENA DEVI 3505008WL001130 MEENA DEVI 00415 SBIN0006773 690 690 Processed 11/05/2023 1438998633 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-069-003/8
(Nali Badi) 		3505008000NRG24270420230006099 27/04/2023 SUNITA DEVI 3505008WL001130 SUNITA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998619 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-069-003/86
(Nali Badi) 		3505008000NRG24270420230006100 27/04/2023 SAROJNI DEVI 3505008WL001130 SAROJNI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998695 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-069-004/41
(Nali Badi) 		3505008000NRG24270420230006101 27/04/2023 SAROJNI DEVI 3505008WL001130 SAROJNI DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998710 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-069-004/44
(Nali Badi) 		3505008000NRG24270420230006102 27/04/2023 SATESHWARI DEVI 3505008WL001130 SATESHWARI DEVI 00415 SBIN0006773 920 920 Processed 11/05/2023 1438998621 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-069-004/73
(Nali Badi) 		3505008000NRG24270420230006103 27/04/2023 PRAMILA DEVI 3505008WL001130 PRAMILA DEVI 00415 SBIN0006773 1150 1150 Processed 11/05/2023 1438998703 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-092-002/100
(Syalini) 		3505008000NRG24270420230006031 27/04/2023 MANDEEP SINGH 3505008WL001121 MANDEEP SINGH 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1438998654 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-092-002/100
(Syalini) 		3505008000NRG24270420230006030 27/04/2023 PRAMILA DEVI 3505008WL001121 PRAMILA DEVI 00415 SBIN0006773 1610 1610 Processed 11/05/2023 1438998674 PRAMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG24270420230006032 27/04/2023 SANGEETA DEVI 3505008WL001121 SANGEETA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998656 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-092-002/152
(Syalini) 		3505008000NRG24270420230006033 27/04/2023 ASHISH KUMAR 3505008WL001121 ASHISH KUMAR 00415 SBIN0006773 2070 2070 Processed 11/05/2023 1438998623 ASHISHKUMARSOJITENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG24270420230006042 27/04/2023 LAXMI DEVI 3505008WL001125 LAXMI DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998666 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG24270420230006034 27/04/2023 KNAWARA DEVI 3505008WL001121 KNAWARA DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998673 MRS KUNWARA DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG24270420230006043 27/04/2023 ANJU DEVI 3505008WL001125 ANJU DEVI 00415 SBIN0006773 920 920 Processed 11/05/2023 1438998677 MRS ANJU DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-092-002/75
(Syalini) 		3505008000NRG24270420230006044 27/04/2023 ANITA DEVI 3505008WL001125 ANITA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998663 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG24270420230006045 27/04/2023 RAJPAL SINGH 3505008WL001125 RAJPAL SINGH 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998690 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-092-002/84
(Syalini) 		3505008000NRG24270420230006046 27/04/2023 RAJENDRA SINGH 3505008WL001125 RAJENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 11/05/2023 1438998678 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG24270420230006035 27/04/2023 HARSHILA DEVI 3505008WL001121 HARSHILA DEVI 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998676 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-092-002/89
(Syalini) 		3505008000NRG24270420230006047 27/04/2023 PAWAN KUMAR 3505008WL001125 PAWAN KUMAR 00415 SBIN0006773 2760 2760 Processed 11/05/2023 1438998657 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24270420230006048 27/04/2023 DAMYANTI DEVI 3505008WL001125 DAMYANTI DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998653 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG24270420230006038 27/04/2023 KADAMBARI DEVI 3505008WL001124 KADAMBARI DEVI 00415 SBIN0006773 2530 2530 Processed 11/05/2023 1438998694 KADAMBARIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG24270420230006039 27/04/2023 MANOJ SINGH NEGI 3505008WL001124 MANOJ SINGH NEGI 00415 SBIN0006773 2300 2300 Processed 11/05/2023 1438998639 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126960 126960
77 Duggada UT-05-008-032-001/12
(Harsu) 		3505008000NRG24270420230006142 27/04/2023 BHARAT MOHAN 3505008WL001142 BHARAT MOHAN 00415 SBIN0007546 920 920 Processed 11/05/2023 1438998644 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-032-001/124
(Harsu) 		3505008000NRG24270420230006143 27/04/2023 MAHESH CHANDRA 3505008WL001142 MAHESH CHANDRA 00415 SBIN0007546 920 920 Processed 11/05/2023 1438998704 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-032-001/4
(Harsu) 		3505008000NRG24270420230006149 27/04/2023 SWYAMBAR DUTT 3505008WL001142 SWYAMBAR DUTT 00415 SBIN0007546 920 920 Processed 11/05/2023 1438998686 MR SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24270420230006151 27/04/2023 SUSHIL KUMAR 3505008WL001142 SUSHIL KUMAR 00415 SBIN0007546 690 690 Processed 11/05/2023 1438998689 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-069-001/67
(Nali Badi) 		3505008000NRG24270420230006091 27/04/2023 ARCHANA DEVI 3505008WL001130 ARCHANA DEVI 00415 SBIN0007546 1150 1150 Processed 11/05/2023 1438998652 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
82 Duggada UT-05-008-081-002/181
(Sarada Sakali) 		3505008000NRG24270420230006006 27/04/2023 JASWANTI DEVI 3505008WL001118 JASWANTI DEVI 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998632 MRS JASVANTI DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-081-003/144
(Sarada Sakali) 		3505008000NRG24270420230006008 27/04/2023 DEEPAK 3505008WL001118 DEEPAK 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998641 DEEPAK PHULORIYA PUNJAB NATIONAL BANK(508568)
84 Duggada UT-05-008-081-003/165
(Sarada Sakali) 		3505008000NRG24270420230006010 27/04/2023 JITENDRA SINGH 3505008WL001118 JITENDRA SINGH 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998637 JITENDAR SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
85 Duggada UT-05-008-081-003/21
(Sarada Sakali) 		3505008000NRG24270420230006012 27/04/2023 godambari devi 3505008WL001118 godambari devi 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998685 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-081-003/21
(Sarada Sakali) 		3505008000NRG24270420230006011 27/04/2023 veer singh 3505008WL001118 veer singh 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998700 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-081-003/38
(Sarada Sakali) 		3505008000NRG24270420230006014 27/04/2023 VIRENDRA SINGH 3505008WL001118 VIRENDRA SINGH 00415 SBIN0009965 1840 1840 Processed 11/05/2023 1438998617 MR VIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-081-003/40
(Sarada Sakali) 		3505008000NRG24270420230006017 27/04/2023 surendra singh 3505008WL001118 surendra singh 00415 SBIN0009965 1610 1610 Processed 11/05/2023 1438998705 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
89 Duggada UT-05-008-081-003/7
(Sarada Sakali) 		3505008000NRG24270420230006019 27/04/2023 GEETA 3505008WL001118 GEETA 00415 SBIN0011414 1380 1380 Processed 11/05/2023 1438998638 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
90 Duggada UT-05-008-015-001/5
(Chondali) 		3505008000NRG24270420230006268 27/04/2023 SHAKUNTALA DEVI 3505008WL001158 SHAKUNTALA DEVI 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438998683 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-015-001/5
(Chondali) 		3505008000NRG24270420230006267 27/04/2023 VALVANT SINGH 3505008WL001158 VALVANT SINGH 00415 SBIN0014896 2760 2760 Processed 11/05/2023 1438998665 MR VALVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
92 Duggada UT-05-008-003-001/26
(Bagi Choti) 		3505008000NRG24270420230006066 27/04/2023 MUNNI DEVI 3505008WL001127 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998702 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-003-004/81
(Bagi Choti) 		3505008000NRG24270420230006113 27/04/2023 SAURAB SINGH 3505008WL001134 SAURAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998650 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24270420230006224 27/04/2023 BASHANTI DEVI 3505008WL001153 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438998630 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
95 Duggada UT-05-008-012-002/10
(Borgaon) 		3505008000NRG24270420230006225 27/04/2023 NAVEEN SINGH 3505008WL001153 NAVEEN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438998631 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-012-002/25
(Borgaon) 		3505008000NRG24270420230006227 27/04/2023 SARITA DEVI 3505008WL001154 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438998651 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24270420230006009 27/04/2023 SHIFA 3505008WL001118 SHIFA 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1438998629 Mrs. SIFA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
98 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24270420230006018 27/04/2023 mamta 3505008WL001118 mamta 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1438998628 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17710 17710
Total 193660 193660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_270423APB_FTO_9650 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8510
2 Duggada UT3505008_270423APB_FTO_9650 Punjab National Bank PUNB0062400 DOGADDA 16330
3 Duggada UT3505008_270423APB_FTO_9650 State Bank of India SBIN0006773 POKHAL 126960
4 Duggada UT3505008_270423APB_FTO_9650 State Bank of India SBIN0007546 BHRIGUKHAL 4600
5 Duggada UT3505008_270423APB_FTO_9650 State Bank of India SBIN0009965 DUGADDA 12650
6 Duggada UT3505008_270423APB_FTO_9650 State Bank of India SBIN0011414 KISHANPURI 1380
7 Duggada UT3505008_270423APB_FTO_9650 State Bank of India SBIN0014896 BALLI 5520
8 Duggada UT3505008_270423APB_FTO_9650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11730
9 Duggada UT3505008_270423APB_FTO_9650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5980

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