Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_111023APB_FTO_79508
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-05-008-024-002/15
(Farsula) 		3505008000NRG24111020230128334 11/10/2023 GEETA 3505008WL020916 GEETA 00112 ICIC00ZSKTW 1150 1150 Processed 03/11/2023 6975237927 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
2 Duggada UT-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG24111020230128307 11/10/2023 SUNITA DEVI 3505008WL020914 SUNITA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975237929 SUNITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG24111020230128315 11/10/2023 DIKI DEVI 3505008WL020914 DIKI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975237928 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24111020230128337 11/10/2023 LAXMI DEVI 3505008WL020916 LAXMI DEVI 00415 SBIN0000589 1150 1150 Processed 03/11/2023 6975237924 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Duggada UT-05-008-024-002/7
(Farsula) 		3505008000NRG24111020230128343 11/10/2023 SUMAN KUMAR 3505008WL020916 SUMAN KUMAR 00415 SBIN0000589 920 920 Processed 03/11/2023 6975237969 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
6 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG24111020230128306 11/10/2023 PADMA DEVI 3505008WL020914 PADMA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237932 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-009-001/150
(Bhelda Bada) 		3505008000NRG24111020230128308 11/10/2023 RAKESH KUMAR 3505008WL020914 RAKESH KUMAR 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237983 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG24111020230128309 11/10/2023 DAMAYANTI DEVI 3505008WL020914 DAMAYANTI DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237956 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG24111020230128310 11/10/2023 LAXMI DEVI 3505008WL020914 LAXMI DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237903 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG24111020230128311 11/10/2023 URMILA DEVI 3505008WL020914 URMILA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237957 MR KISHAN CHAND STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG24111020230128312 11/10/2023 SEETA DEVI 3505008WL020914 SEETA DEVI 00415 SBIN0006298 230 230 Processed 03/11/2023 6975237933 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG24111020230128313 11/10/2023 ANITA DEVI 3505008WL020914 ANITA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237975 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG24111020230128314 11/10/2023 PRADEEP KUMAR 3505008WL020914 PRADEEP KUMAR 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237958 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG24111020230128316 11/10/2023 SARITA DEVI 3505008WL020914 SARITA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237944 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-009-002/161
(Bhelda Bada) 		3505008000NRG24111020230128317 11/10/2023 ASLAM ANSAR 3505008WL020914 ASLAM ANSAR 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237931 MR ASLAM KHAN STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG24111020230128320 11/10/2023 MEENA DEVI 3505008WL020914 MEENA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237934 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG24111020230128321 11/10/2023 MAHESHWARI DEVI 3505008WL020914 MAHESHWARI DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237937 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG24111020230128322 11/10/2023 BRIJMOHAN SINGH 3505008WL020914 BRIJMOHAN SINGH 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237935 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-009-002/60
(Bhelda Bada) 		3505008000NRG24111020230128323 11/10/2023 SHOBHA DEVI 3505008WL020914 SHOBHA DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975237970 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
20 Duggada UT-05-008-008-002/28
(Bhedgaon) 		3505008000NRG24111020230128305 11/10/2023 AMIR HUSSAIN 3505008WL020913 AMIR HUSSAIN 00415 SBIN0006773 230 230 Processed 03/11/2023 6975237899 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-011-002/134
(Bijnur) 		3505008000NRG24111020230128325 11/10/2023 KALPANA DEVI 3505008WL020915 KALPANA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237925 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-011-005/50
(Bijnur) 		3505008000NRG24111020230128327 11/10/2023 VINAY KUMAR 3505008WL020915 VINAY KUMAR 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237909 VINAY KALA PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-035-001/54
(Jaurasi) 		3505008000NRG24111020230128347 11/10/2023 KAJAL DEVI 3505008WL020917 KAJAL DEVI 00415 SBIN0006773 920 920 Processed 03/11/2023 6975237936 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24111020230128348 11/10/2023 DHEERAJ SINGH 3505008WL020917 DHEERAJ SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237947 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-035-001/55
(Jaurasi) 		3505008000NRG24111020230128349 11/10/2023 RAMESHWARI DEVI 3505008WL020917 RAMESHWARI DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237988 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-035-001/60
(Jaurasi) 		3505008000NRG24111020230128350 11/10/2023 MANMOHAN SINGH 3505008WL020917 MANMOHAN SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237989 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-035-001/65
(Jaurasi) 		3505008000NRG24111020230128351 11/10/2023 UDAY SINGH 3505008WL020917 UDAY SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237941 MR UDAY SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-035-001/73
(Jaurasi) 		3505008000NRG24111020230128352 11/10/2023 VEER SINGH 3505008WL020917 VEER SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237973 MR VEER SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-035-001/77
(Jaurasi) 		3505008000NRG24111020230128353 11/10/2023 BIRENDRA SINGH 3505008WL020917 BIRENDRA SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237940 VIRNDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG24111020230128354 11/10/2023 PRAKESH CHANDRA 3505008WL020917 PRAKESH CHANDRA 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975237955 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24111020230128358 11/10/2023 JAHIDA BEGUM 3505008WL020919 JAHIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237901 MR JAHIDA BEGAM STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24111020230128359 11/10/2023 RUKHSHAR BEGAM 3505008WL020919 RUKHSHAR BEGAM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237946 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-061-003/147
(Majiyadi) 		3505008000NRG24111020230128396 11/10/2023 JUBED ALI 3505008WL020923 JUBED ALI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237972 MR JUBAID ALI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-061-003/158
(Majiyadi) 		3505008000NRG24111020230128397 11/10/2023 NAGMA BEGUM 3505008WL020923 NAGMA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237986 Mrs. NAGAMA . . UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-061-003/31
(Majiyadi) 		3505008000NRG24111020230128398 11/10/2023 JAWIDA BEGUM 3505008WL020923 JAWIDA BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975237980 MISS JAVIDA BANU STATE BANK OF INDIA(508548)
SubTotal 18860 18860
36 Duggada UT-05-008-011-003/73
(Bijnur) 		3505008000NRG24111020230128326 11/10/2023 SHUBHAM KALA 3505008WL020915 SHUBHAM KALA 00415 SBIN0007893 1380 1380 Processed 03/11/2023 6975237926 Shubham Kala FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
37 Duggada UT-05-008-033-002/6
(Jamargaddi Talli) 		3505008000NRG24111020230128166 11/10/2023 DAN SINGH RAWAT 3505008WL020859 DAN SINGH RAWAT 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975237938 MR DAN SINGH RAWAT STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-033-003/117
(Jamargaddi Talli) 		3505008000NRG24111020230128167 11/10/2023 MADAN SINGH 3505008WL020859 MADAN SINGH 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975237939 MR MADAN SINGH STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-033-003/23
(Jamargaddi Talli) 		3505008000NRG24111020230128168 11/10/2023 MOHIT SINGH 3505008WL020859 MOHIT SINGH 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975237954 MOHIT SINGH RAWAT CANARA BANK(508532)
40 Duggada UT-05-008-033-003/5
(Jamargaddi Talli) 		3505008000NRG24111020230128169 11/10/2023 birendra singh 3505008WL020859 birendra singh 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975237945 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-033-003/57
(Jamargaddi Talli) 		3505008000NRG24111020230128170 11/10/2023 SOHAN SINGH 3505008WL020859 SOHAN SINGH 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975237912 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
42 Duggada UT-05-008-035-001/107
(Jaurasi) 		3505008000NRG24111020230128346 11/10/2023 SEEMA 3505008WL020917 SEEMA 00415 SBIN0011410 1150 1150 Processed 03/11/2023 6975237911 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
43 Duggada UT-05-008-097-001/12
(Utircha) 		3505008000NRG24111020230128380 11/10/2023 VIKRAM SINGH 3505008WL020922 VIKRAM SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237984 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24111020230128381 11/10/2023 MOHAN SINGH 3505008WL020922 MOHAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237960 MR MOHAN SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-097-001/18
(Utircha) 		3505008000NRG24111020230128382 11/10/2023 VIJAY SINGH 3505008WL020922 VIJAY SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237965 MR VIJAY SINGH STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-097-001/20
(Utircha) 		3505008000NRG24111020230128383 11/10/2023 MEHARBAN SINGH 3505008WL020922 MEHARBAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237959 MR MEHARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-097-001/21
(Utircha) 		3505008000NRG24111020230128384 11/10/2023 HARENDRA SINGH 3505008WL020922 HARENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237966 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-097-001/22
(Utircha) 		3505008000NRG24111020230128385 11/10/2023 JEET SINGH 3505008WL020922 JEET SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237948 MR JEET SINGH STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-097-001/23
(Utircha) 		3505008000NRG24111020230128386 11/10/2023 KALYAN SINGH 3505008WL020922 KALYAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237961 MR KALYAN SINGH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-097-001/7
(Utircha) 		3505008000NRG24111020230128387 11/10/2023 ANJALI DEVI 3505008WL020922 ANJALI DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237949 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-097-001/8
(Utircha) 		3505008000NRG24111020230128388 11/10/2023 RAJENDRA SINGH 3505008WL020922 RAJENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237953 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-097-002/1
(Utircha) 		3505008000NRG24111020230128389 11/10/2023 SUMATI DEVI 3505008WL020922 SUMATI DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237962 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24111020230128360 11/10/2023 KIRAN DEVI 3505008WL020920 KIRAN DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237985 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-097-002/108
(Utircha) 		3505008000NRG24111020230128390 11/10/2023 BIRENDRA SINGH 3505008WL020922 BIRENDRA SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237942 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-097-002/16
(Utircha) 		3505008000NRG24111020230128366 11/10/2023 SUMAN NEGI 3505008WL020921 SUMAN NEGI 00415 SBIN0014896 460 460 Processed 03/11/2023 6975237914 MRS SUMAN NEGI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-097-002/2
(Utircha) 		3505008000NRG24111020230128367 11/10/2023 MAMTA DEVI 3505008WL020921 MAMTA DEVI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237982 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-097-002/26
(Utircha) 		3505008000NRG24111020230128391 11/10/2023 JAGMOHAN SINGH 3505008WL020922 JAGMOHAN SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237963 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-097-002/27
(Utircha) 		3505008000NRG24111020230128392 11/10/2023 SHARDA DEVI 3505008WL020922 SHARDA DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237974 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-097-002/3
(Utircha) 		3505008000NRG24111020230128368 11/10/2023 WILORI DEVI 3505008WL020921 WILORI DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237951 BILORIDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Duggada UT-05-008-097-002/30
(Utircha) 		3505008000NRG24111020230128369 11/10/2023 PRABHA 3505008WL020921 PRABHA 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237921 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-097-002/36
(Utircha) 		3505008000NRG24111020230128370 11/10/2023 KRISHNA DEVI 3505008WL020921 KRISHNA DEVI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237904 KRISHNADEVIWOGIRISHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Duggada UT-05-008-097-002/44
(Utircha) 		3505008000NRG24111020230128393 11/10/2023 KANTI DEVI 3505008WL020922 KANTI DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237950 MRS KANTI DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-097-002/47
(Utircha) 		3505008000NRG24111020230128371 11/10/2023 LATA DEVI 3505008WL020921 LATA DEVI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237943 MRS LATA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-097-002/49
(Utircha) 		3505008000NRG24111020230128372 11/10/2023 DEVESHWARI DEVI 3505008WL020921 DEVESHWARI DEVI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237979 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24111020230128361 11/10/2023 BHAGESHWARI DEVI 3505008WL020920 BHAGESHWARI DEVI 00415 SBIN0014896 1380 1380 Processed 03/11/2023 6975237976 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24111020230128394 11/10/2023 SANJAY SINGH 3505008WL020922 SANJAY SINGH 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237971 MR SANJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-097-002/56
(Utircha) 		3505008000NRG24111020230128373 11/10/2023 JAYANTI DEVI 3505008WL020921 JAYANTI DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237977 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24111020230128362 11/10/2023 ANITA DEVI 3505008WL020920 ANITA DEVI 00415 SBIN0014896 1380 1380 Processed 03/11/2023 6975237967 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-097-002/64
(Utircha) 		3505008000NRG24111020230128363 11/10/2023 NIRMALA DEVI 3505008WL020920 NIRMALA DEVI 00415 SBIN0014896 460 460 Processed 03/11/2023 6975237922 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-097-002/66
(Utircha) 		3505008000NRG24111020230128374 11/10/2023 SUMA DEVI 3505008WL020921 SUMA DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237981 MRS SUMA DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-097-002/71
(Utircha) 		3505008000NRG24111020230128375 11/10/2023 LAXMI DEVI 3505008WL020921 LAXMI DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237913 LAXMIDEVIWOBRIJMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Duggada UT-05-008-097-002/74
(Utircha) 		3505008000NRG24111020230128376 11/10/2023 MADHU DEVI 3505008WL020921 MADHU DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237978 MRS MADHU DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-097-002/76
(Utircha) 		3505008000NRG24111020230128377 11/10/2023 VIJAY LAXMI 3505008WL020921 VIJAY LAXMI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237968 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-097-002/81
(Utircha) 		3505008000NRG24111020230128395 11/10/2023 REKHA DEVI 3505008WL020922 REKHA DEVI 00415 SBIN0014896 1150 1150 Processed 03/11/2023 6975237964 MRS REKHA DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-097-002/82
(Utircha) 		3505008000NRG24111020230128364 11/10/2023 REENA DEVI 3505008WL020920 REENA DEVI 00415 SBIN0014896 1380 1380 Processed 03/11/2023 6975237952 MRS REENA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-097-002/85
(Utircha) 		3505008000NRG24111020230128378 11/10/2023 SUSHILA DEVI 3505008WL020921 SUSHILA DEVI 00415 SBIN0014896 230 230 Processed 03/11/2023 6975237930 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-097-002/9
(Utircha) 		3505008000NRG24111020230128379 11/10/2023 ASHA DEVI 3505008WL020921 ASHA DEVI 00415 SBIN0014896 1610 1610 Processed 03/11/2023 6975237915 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-097-002/99
(Utircha) 		3505008000NRG24111020230128365 11/10/2023 GEETA DEVI 3505008WL020920 GEETA DEVI 00415 SBIN0014896 1380 1380 Processed 03/11/2023 6975237923 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 38640 38640
79 Duggada UT-05-008-008-002/28
(Bhedgaon) 		3505008000NRG24111020230128304 11/10/2023 RAJIYA BEGAM 3505008WL020913 RAJIYA BEGAM 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975237902 Mrs. RAJIYA BEGAM UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-009-002/33
(Bhelda Bada) 		3505008000NRG24111020230128319 11/10/2023 GEETA DEVI 3505008WL020914 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975237987 MRS GEETA DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24111020230128329 11/10/2023 DEEPANJALI 3505008WL020916 DEEPANJALI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237908 DEEPANJALI PUNJAB NATIONAL BANK(508568)
82 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24111020230128330 11/10/2023 ANAND GIRI 3505008WL020916 ANAND GIRI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237990 MR ANAND SINGH STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24111020230128332 11/10/2023 POONAM DEVI 3505008WL020916 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237906 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24111020230128333 11/10/2023 MALTI DEVI 3505008WL020916 MALTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237907 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24111020230128335 11/10/2023 REENA DEVI 3505008WL020916 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237905 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Duggada UT-05-008-024-002/155
(Farsula) 		3505008000NRG24111020230128336 11/10/2023 JAYPAL SINGH 3505008WL020916 JAYPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 03/11/2023 6975237920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24111020230128338 11/10/2023 SHOBHA DEVI 3505008WL020916 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237918 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24111020230128339 11/10/2023 REKHA DEVI 3505008WL020916 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237900 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24111020230128342 11/10/2023 MAHENDRA SINGH 3505008WL020916 MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237917 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24111020230128344 11/10/2023 MONIKA DEVI 3505008WL020916 MONIKA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237919 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-033-001/70
(Jamargaddi Talli) 		3505008000NRG24111020230128165 11/10/2023 POOJA DEVI 3505008WL020859 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975237910 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-068-001/123
(Muranu) 		3505008000NRG24111020230128345 11/10/2023 SUMAN DEVI 3505008WL020916 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975237916 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15640 15640
Total 106720 106720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_111023APB_FTO_79508 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Duggada UT3505008_111023APB_FTO_79508 Punjab National Bank PUNB0062400 DOGADDA 2760
3 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0000589 LANSDOWNE 2070
4 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0006298 DADAMANDI 18170
5 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0006773 POKHAL 18860
6 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0007893 KUTCHERY DEHRADUN 1380
7 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0009965 DUGADDA 6900
8 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0011410 LALDHANG 1150
9 Duggada UT3505008_111023APB_FTO_79508 State Bank of India SBIN0014896 BALLI 38640
10 Duggada UT3505008_111023APB_FTO_79508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
11 Duggada UT3505008_111023APB_FTO_79508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 12650
12 Duggada UT3505008_111023APB_FTO_79508 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 230

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