Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:02:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_190523APB_FTO_21662
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) 		3505008000NRG24190520230020270 19/05/2023 MAMTA DEVI 3505008WL003788 MAMTA DEVI 00112 ICIC00ZSKTW 690 690 Processed 25/05/2023 1858042960 MAMTADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-088-003/102
(Simlana Bichla) 		3505008000NRG24190520230020271 19/05/2023 NIDHI BAHADARI 3505008WL003788 NIDHI BAHADARI 00112 ICIC00ZSKTW 230 230 Processed 25/05/2023 1858042959 NIDHIBAHANDARIWOVIJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
3 Duggada UT-05-008-033-003/118
(Jamargaddi Talli) 		3505008000NRG24190520230019687 19/05/2023 ARUN GUSAIN 3505008WL003687 ARUN GUSAIN 00354 PUNB0027200 2760 2760 Processed 25/05/2023 1858042961 ARUN KUMAR S/ODALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Duggada UT-05-008-033-003/12
(Jamargaddi Talli) 		3505008000NRG24190520230019688 19/05/2023 GORI DEVI 3505008WL003687 GORI DEVI 00354 PUNB0062400 2760 2760 Processed 25/05/2023 1858042964 GAURI WO ARUN PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-033-003/127
(Jamargaddi Talli) 		3505008000NRG24190520230019692 19/05/2023 PREETI NEGI 3505008WL003687 PREETI NEGI 00354 PUNB0062400 2760 2760 Processed 25/05/2023 1858042965 PREETI NEGI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-033-003/38
(Jamargaddi Talli) 		3505008000NRG24190520230019695 19/05/2023 Smt. Beena devi 3505008WL003687 Smt. Beena devi 00354 PUNB0062400 2760 2760 Processed 25/05/2023 1858042963 BEENA DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24190520230019696 19/05/2023 DINESH SINGH 3505008WL003687 DINESH SINGH 00354 PUNB0062400 2760 2760 Processed 25/05/2023 1858042967 DINESH SINGH S/O VIR SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-033-003/76
(Jamargaddi Talli) 		3505008000NRG24190520230019701 19/05/2023 Gayatri devi 3505008WL003687 Gayatri devi 00354 PUNB0062400 2760 2760 Processed 25/05/2023 1858042962 GAYATRI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-087-006/51
(Simalchod) 		3505008000NRG24190520230019978 19/05/2023 KAMAL SINGH 3505008WL003722 KAMAL SINGH 00354 PUNB0062400 920 920 Processed 25/05/2023 1858042966 KAMAL SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
10 Duggada UT-05-008-003-001/1
(Bagi Choti) 		3505008000NRG24190520230020224 19/05/2023 Guddi Devi 3505008WL003778 Guddi Devi 00415 SBIN0006773 1380 1380 Processed 25/05/2023 1858042971 GUDDI DEVI DEENDAYAL BALUNI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-003-001/122
(Bagi Choti) 		3505008000NRG24190520230020215 19/05/2023 JHABRI DEVI 3505008WL003777 JHABRI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043034 MS MRSJHABARI DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-003-001/125
(Bagi Choti) 		3505008000NRG24190520230020216 19/05/2023 SAVITA DEVI 3505008WL003777 SAVITA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042995 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-003-002/109
(Bagi Choti) 		3505008000NRG24190520230020217 19/05/2023 GUDDI DEVI 3505008WL003777 GUDDI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043002 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-003-002/110
(Bagi Choti) 		3505008000NRG24190520230020218 19/05/2023 SUNDRA DEVI 3505008WL003777 SUNDRA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043022 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-003-002/114
(Bagi Choti) 		3505008000NRG24190520230020205 19/05/2023 RAKHI DEVI 3505008WL003776 RAKHI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043006 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-003-002/49
(Bagi Choti) 		3505008000NRG24190520230020219 19/05/2023 SUMITRA DEVI 3505008WL003777 SUMITRA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043003 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-003-002/51
(Bagi Choti) 		3505008000NRG24190520230020220 19/05/2023 GUDDI DEVI 3505008WL003777 GUDDI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043031 MR RANVIR SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-003-002/52
(Bagi Choti) 		3505008000NRG24190520230020221 19/05/2023 SHOBHA DEVI 3505008WL003777 SHOBHA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043032 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-003-002/54
(Bagi Choti) 		3505008000NRG24190520230020222 19/05/2023 MEENA DEVI 3505008WL003777 MEENA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042996 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-003-002/55
(Bagi Choti) 		3505008000NRG24190520230020223 19/05/2023 CHANDRAKALA DEVI 3505008WL003777 CHANDRAKALA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042985 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-003-004/79
(Bagi Choti) 		3505008000NRG24190520230020206 19/05/2023 GUDDI DEVI 3505008WL003776 GUDDI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042974 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-003-004/80
(Bagi Choti) 		3505008000NRG24190520230020207 19/05/2023 KAMAL CHANDRA 3505008WL003776 KAMAL CHANDRA 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043017 KAMALCHAND AXIS BANK(607153)
23 Duggada UT-05-008-003-004/83
(Bagi Choti) 		3505008000NRG24190520230020209 19/05/2023 KESHEV CHANDRA 3505008WL003776 KESHEV CHANDRA 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043010 MR KESHAV CHANDRA STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-003-004/84
(Bagi Choti) 		3505008000NRG24190520230020210 19/05/2023 JITENDRA MOHAN 3505008WL003776 JITENDRA MOHAN 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042970 MR JITENDRA MOHAN KALA STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-003-004/85
(Bagi Choti) 		3505008000NRG24190520230020211 19/05/2023 KHUSHI RAM 3505008WL003776 KHUSHI RAM 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042991 MR KUSHI RAM STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-003-004/91
(Bagi Choti) 		3505008000NRG24190520230020212 19/05/2023 YASODA DEVI 3505008WL003776 YASODA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042989 MRS YASODA DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-003-004/93
(Bagi Choti) 		3505008000NRG24190520230020213 19/05/2023 SURESH CHANDRA 3505008WL003776 SURESH CHANDRA 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042987 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-003-004/94
(Bagi Choti) 		3505008000NRG24190520230020214 19/05/2023 PRAKASH CHANDRA 3505008WL003776 PRAKASH CHANDRA 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042978 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Duggada UT-05-008-011-001/102
(Bijnur) 		3505008000NRG24190520230020229 19/05/2023 MAMTA DEVI 3505008WL003780 MAMTA DEVI 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858043008 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-011-001/138
(Bijnur) 		3505008000NRG24190520230020231 19/05/2023 SUDHA KALA 3505008WL003781 SUDHA KALA 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858043011 MR SUDHA STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-011-002/114
(Bijnur) 		3505008000NRG24190520230020233 19/05/2023 VINITA DEVI 3505008WL003783 VINITA DEVI 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858042988 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-011-002/28
(Bijnur) 		3505008000NRG24190520230020232 19/05/2023 USHA DEVI 3505008WL003782 USHA DEVI 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858043026 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24190520230020201 19/05/2023 HAZARA BEGUM 3505008WL003774 HAZARA BEGUM 00415 SBIN0006773 1380 1380 Processed 25/05/2023 1858043040 MRS HAJARA BEGAM STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-032-001/13
(Harsu) 		3505008000NRG24190520230020256 19/05/2023 JAGGNATH PRASAD 3505008WL003787 JAGGNATH PRASAD 00415 SBIN0006773 460 460 Processed 25/05/2023 1858042990 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-032-001/2
(Harsu) 		3505008000NRG24190520230020257 19/05/2023 JASHODA DEVI 3505008WL003787 JASHODA DEVI 00415 SBIN0006773 460 460 Processed 25/05/2023 1858043012 MR JASHODA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-032-001/24
(Harsu) 		3505008000NRG24190520230020258 19/05/2023 YASHODA DEVI 3505008WL003787 YASHODA DEVI 00415 SBIN0006773 460 460 Processed 25/05/2023 1858043025 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-032-001/32
(Harsu) 		3505008000NRG24190520230020259 19/05/2023 BHAROSHA SINGH 3505008WL003787 BHAROSHA SINGH 00415 SBIN0006773 460 460 Processed 25/05/2023 1858043024 MR BHAROSA SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-032-001/7
(Harsu) 		3505008000NRG24190520230020261 19/05/2023 SONI DEVI 3505008WL003787 SONI DEVI 00415 SBIN0006773 460 460 Processed 25/05/2023 1858043036 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG24190520230020264 19/05/2023 SUNITA DEVI 3505008WL003788 SUNITA DEVI 00415 SBIN0006773 1150 1150 Processed 25/05/2023 1858042999 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Duggada UT-05-008-050-001/7
(Keshta) 		3505008000NRG24190520230020265 19/05/2023 KUMALI DEVI 3505008WL003788 KUMALI DEVI 00415 SBIN0006773 1150 1150 Processed 25/05/2023 1858043027 MR VAMDEV KESTWAL STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-050-001/73
(Keshta) 		3505008000NRG24190520230020266 19/05/2023 LALITA DEVI 3505008WL003788 LALITA DEVI 00415 SBIN0006773 1150 1150 Processed 25/05/2023 1858043004 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-050-001/76
(Keshta) 		3505008000NRG24190520230020267 19/05/2023 SHANTI DEVI 3505008WL003788 SHANTI DEVI 00415 SBIN0006773 1150 1150 Processed 25/05/2023 1858042993 SHANTIDEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG24190520230020268 19/05/2023 KAVITA DEVI 3505008WL003788 KAVITA DEVI 00415 SBIN0006773 690 690 Processed 25/05/2023 1858043001 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24190520230020269 19/05/2023 RAJNI DEVI 3505008WL003788 RAJNI DEVI 00415 SBIN0006773 920 920 Processed 25/05/2023 1858042994 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Duggada UT-05-008-061-003/30
(Majiyadi) 		3505008000NRG24190520230020252 19/05/2023 SAHJADI BEGEM 3505008WL003786 SAHJADI BEGEM 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858042982 MRS SHAHAJADI BEGAM STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-061-003/34
(Majiyadi) 		3505008000NRG24190520230020251 19/05/2023 GOPAL SINGH 3505008WL003785 GOPAL SINGH 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858042992 MR GOPAL SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-003/34
(Majiyadi) 		3505008000NRG24190520230020250 19/05/2023 KABOTRI DEVI 3505008WL003785 KABOTRI DEVI 00415 SBIN0006773 2760 2760 Processed 25/05/2023 1858043023 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-061-003/43
(Majiyadi) 		3505008000NRG24190520230020202 19/05/2023 HASHINA BEGEM 3505008WL003774 HASHINA BEGEM 00415 SBIN0006773 1380 1380 Processed 25/05/2023 1858042972 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-069-001/11
(Nali Badi) 		3505008000NRG24190520230020272 19/05/2023 BEERA DEVI 3505008WL003789 BEERA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043038 MR BIRBAL SINGH NEGI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-069-001/48
(Nali Badi) 		3505008000NRG24190520230020273 19/05/2023 CHANDRAKALA DEVI 3505008WL003789 CHANDRAKALA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043005 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-069-001/7
(Nali Badi) 		3505008000NRG24190520230020275 19/05/2023 SHANTA DEVI 3505008WL003789 SHANTA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042976 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-069-003/1
(Nali Badi) 		3505008000NRG24190520230020276 19/05/2023 REKHA DEVI 3505008WL003789 REKHA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043021 MR REKHA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-069-003/17
(Nali Badi) 		3505008000NRG24190520230020277 19/05/2023 SANGITA DEVI 3505008WL003789 SANGITA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042986 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-069-003/19
(Nali Badi) 		3505008000NRG24190520230020278 19/05/2023 MUNNI DEVI 3505008WL003789 MUNNI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042997 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-069-003/24
(Nali Badi) 		3505008000NRG24190520230020279 19/05/2023 SUMAN DARSHAN 3505008WL003789 SUMAN DARSHAN 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042980 MR SUMAN DARSHAN STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-069-003/25
(Nali Badi) 		3505008000NRG24190520230020280 19/05/2023 MANOHARI DEVI 3505008WL003789 MANOHARI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043035 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-069-003/62
(Nali Badi) 		3505008000NRG24190520230020281 19/05/2023 MEENA DEVI 3505008WL003789 MEENA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043000 MRS MEENA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-069-003/8
(Nali Badi) 		3505008000NRG24190520230020282 19/05/2023 SUNITA DEVI 3505008WL003789 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858042984 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-069-003/86
(Nali Badi) 		3505008000NRG24190520230020283 19/05/2023 SAROJNI DEVI 3505008WL003789 SAROJNI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043033 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-069-004/41
(Nali Badi) 		3505008000NRG24190520230020284 19/05/2023 SAROJNI DEVI 3505008WL003789 SAROJNI DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043037 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-069-004/73
(Nali Badi) 		3505008000NRG24190520230020285 19/05/2023 PRAMILA DEVI 3505008WL003789 PRAMILA DEVI 00415 SBIN0006773 230 230 Processed 25/05/2023 1858043015 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 39100 39100
62 Duggada UT-05-008-032-001/12
(Harsu) 		3505008000NRG24190520230020254 19/05/2023 BHARAT MOHAN 3505008WL003787 BHARAT MOHAN 00415 SBIN0007546 460 460 Processed 25/05/2023 1858042969 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-032-001/124
(Harsu) 		3505008000NRG24190520230020255 19/05/2023 MAHESH CHANDRA 3505008WL003787 MAHESH CHANDRA 00415 SBIN0007546 460 460 Processed 25/05/2023 1858043007 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-032-001/4
(Harsu) 		3505008000NRG24190520230020260 19/05/2023 SWYAMBAR DUTT 3505008WL003787 SWYAMBAR DUTT 00415 SBIN0007546 460 460 Processed 25/05/2023 1858042983 MR SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24190520230020262 19/05/2023 SUSHIL KUMAR 3505008WL003787 SUSHIL KUMAR 00415 SBIN0007546 460 460 Processed 25/05/2023 1858042979 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-069-001/67
(Nali Badi) 		3505008000NRG24190520230020274 19/05/2023 ARCHANA DEVI 3505008WL003789 ARCHANA DEVI 00415 SBIN0007546 230 230 Processed 25/05/2023 1858043016 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
67 Duggada UT-05-008-033-003/127
(Jamargaddi Talli) 		3505008000NRG24190520230019691 19/05/2023 JAGENDRA SINGH 3505008WL003687 JAGENDRA SINGH 00415 SBIN0009965 2760 2760 Processed 25/05/2023 1858043014 GAJENDRA SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24190520230019693 19/05/2023 RAVINDRA SINGH 3505008WL003687 RAVINDRA SINGH 00415 SBIN0009965 2760 2760 Processed 25/05/2023 1858043020 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-033-003/45
(Jamargaddi Talli) 		3505008000NRG24190520230019697 19/05/2023 GEETA DEVI 3505008WL003687 GEETA DEVI 00415 SBIN0009965 2760 2760 Processed 25/05/2023 1858042977 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-033-003/5
(Jamargaddi Talli) 		3505008000NRG24190520230019699 19/05/2023 RAHUL 3505008WL003687 RAHUL 00415 SBIN0009965 2760 2760 Processed 25/05/2023 1858042973 MR RAHUL STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-033-003/92
(Jamargaddi Talli) 		3505008000NRG24190520230019703 19/05/2023 Damanti devi 3505008WL003687 Damanti devi 00415 SBIN0009965 2760 2760 Processed 25/05/2023 1858042968 MRS DAMANTI DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24190520230019972 19/05/2023 KAMLESH DEVI 3505008WL003722 KAMLESH DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858042981 MRS KAMLESH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24190520230019974 19/05/2023 HEMA 3505008WL003722 HEMA 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043009 MISS MISS HEMA STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24190520230019973 19/05/2023 USHA DEVI 3505008WL003722 USHA DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858042975 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24190520230019975 19/05/2023 SURAJ BISHT 3505008WL003722 SURAJ BISHT 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043013 MR SURAJ BISHT STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-087-006/39
(Simalchod) 		3505008000NRG24190520230019976 19/05/2023 SAROJ DEVI 3505008WL003722 SAROJ DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043030 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-087-006/51
(Simalchod) 		3505008000NRG24190520230019977 19/05/2023 LAXMI DEVI 3505008WL003722 LAXMI DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043029 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-087-006/84
(Simalchod) 		3505008000NRG24190520230019979 19/05/2023 SAROJANI DEVI 3505008WL003722 SAROJANI DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043028 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-087-006/93
(Simalchod) 		3505008000NRG24190520230019980 19/05/2023 ROSHNI DEVI 3505008WL003722 ROSHNI DEVI 00415 SBIN0009965 920 920 Processed 25/05/2023 1858043039 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
80 Duggada UT-05-008-013-001/73
(Char) 		3505008000NRG24190520230020200 19/05/2023 ISLAM AHMED 3505008WL003774 ISLAM AHMED 00415 SBIN0014896 1380 1380 Processed 25/05/2023 1858042998 MR ISLAM AHMED STATE BANK OF INDIA(508548)
SubTotal 1380 1380
81 Duggada UT-05-008-003-001/14
(Bagi Choti) 		3505008000NRG24190520230020225 19/05/2023 KAMLA DEVI 3505008WL003778 KAMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1858043018 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Duggada UT-05-008-003-004/81
(Bagi Choti) 		3505008000NRG24190520230020208 19/05/2023 SAURAB SINGH 3505008WL003776 SAURAB SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858043019 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
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_190523APB_FTO_21662 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Duggada UT3505008_190523APB_FTO_21662 Punjab National Bank PUNB0027200 KOTDWARA 2760
3 Duggada UT3505008_190523APB_FTO_21662 Punjab National Bank PUNB0062400 DOGADDA 14720
4 Duggada UT3505008_190523APB_FTO_21662 State Bank of India SBIN0006773 POKHAL 39100
5 Duggada UT3505008_190523APB_FTO_21662 State Bank of India SBIN0007546 BHRIGUKHAL 2070
6 Duggada UT3505008_190523APB_FTO_21662 State Bank of India SBIN0009965 DUGADDA 21160
7 Duggada UT3505008_190523APB_FTO_21662 State Bank of India SBIN0014896 BALLI 1380
8 Duggada UT3505008_190523APB_FTO_21662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1610

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