Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_250823APB_FTO_60292
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-05-008-017-001/149
(Dartha) 		3505008000NRG24250820230090908 25/08/2023 SAROJNI DEVI 3505008WL015552 SAROJNI DEVI 00112 ICIC00ZSKTW 690 690 Processed 30/08/2023 4971729477 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-032-001/12
(Harsu) 		3505008000NRG24250820230090993 25/08/2023 SAROJANI DEVI 3505008WL015559 SAROJANI DEVI 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4971729427 MR MRSSAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 Duggada UT-05-008-017-001/124
(Dartha) 		3505008000NRG24250820230090904 25/08/2023 ANITA DEVI 3505008WL015552 ANITA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729494 ANITA DEVI W/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-017-001/150
(Dartha) 		3505008000NRG24250820230090909 25/08/2023 SHANTI DEVI 3505008WL015552 SHANTI DEVI 00354 PUNB0062400 460 460 Processed 30/08/2023 4971729489 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Duggada UT-05-008-017-001/19
(Dartha) 		3505008000NRG24250820230090911 25/08/2023 SATESHWARI DEVI 3505008WL015552 SATESHWARI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729476 SATESHWARI DEVI W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24250820230090914 25/08/2023 SUNITA DEVI 3505008WL015552 SUNITA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729470 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24250820230090915 25/08/2023 KAMLA DEVI 3505008WL015552 KAMLA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729490 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24250820230090918 25/08/2023 RESHMA DEVI 3505008WL015552 RESHMA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729482 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-017-001/79
(Dartha) 		3505008000NRG24250820230090921 25/08/2023 MUNNI DEVI 3505008WL015552 MUNNI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729483 MUNNI DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-017-001/93
(Dartha) 		3505008000NRG24250820230090922 25/08/2023 BALAM SINGH 3505008WL015552 BALAM SINGH 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729486 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-017-002/45
(Dartha) 		3505008000NRG24250820230090926 25/08/2023 MAHESHWARI DEVI 3505008WL015552 MAHESHWARI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729485 MAHESHWARI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-017-002/49
(Dartha) 		3505008000NRG24250820230090928 25/08/2023 VINOD SINGH 3505008WL015552 VINOD SINGH 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729475 VINODSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Duggada UT-05-008-017-002/50
(Dartha) 		3505008000NRG24250820230090929 25/08/2023 BASHANTI DEVI 3505008WL015552 BASHANTI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729481 VASANTI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-017-002/55
(Dartha) 		3505008000NRG24250820230090931 25/08/2023 SUSHILA DEVI 3505008WL015552 SUSHILA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729498 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-017-002/57
(Dartha) 		3505008000NRG24250820230090932 25/08/2023 ROSHAN SINGH 3505008WL015552 ROSHAN SINGH 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729487 ROSHAN SINGH SO SHIVA SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-017-004/134
(Dartha) 		3505008000NRG24250820230090933 25/08/2023 MUNNI DEVI 3505008WL015552 MUNNI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729479 MUNNIDEVIBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Duggada UT-05-008-017-005/110
(Dartha) 		3505008000NRG24250820230090935 25/08/2023 Sangeeta devi 3505008WL015552 Sangeeta devi 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729488 SANGEETADEVIWOMUKESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Duggada UT-05-008-017-005/111
(Dartha) 		3505008000NRG24250820230090936 25/08/2023 GORI DEVI 3505008WL015552 GORI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729492 GORIDEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG24250820230090937 25/08/2023 CHANDER MOHAN 3505008WL015552 CHANDER MOHAN 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729478 CHANDRMOHANSOLTMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Duggada UT-05-008-017-005/66
(Dartha) 		3505008000NRG24250820230090938 25/08/2023 GANESHI DEVI 3505008WL015552 GANESHI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729484 GANESHI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-017-005/68
(Dartha) 		3505008000NRG24250820230090939 25/08/2023 SAROJNI DEVI 3505008WL015552 SAROJNI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729472 SAROJNI DEVI WO PRASHAN LAL PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-017-007/115
(Dartha) 		3505008000NRG24250820230090940 25/08/2023 Rinki Negi 3505008WL015552 Rinki Negi 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729473 RINKIDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Duggada UT-05-008-017-007/131
(Dartha) 		3505008000NRG24250820230090942 25/08/2023 REENA DEVI 3505008WL015552 REENA DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729495 REENA NEGI W/O MANISH SINGH NEGI PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG24250820230090943 25/08/2023 SHASHI DEVI 3505008WL015552 SHASHI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729480 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG24250820230090734 25/08/2023 USHA DEVI 3505008WL015525 USHA DEVI 00354 PUNB0062400 2070 2070 Processed 30/08/2023 4971729474 VINOD SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-080-002/43
(Saklyani) 		3505008000NRG24250820230090740 25/08/2023 KAMLA DEVI 3505008WL015525 KAMLA DEVI 00354 PUNB0062400 2070 2070 Processed 30/08/2023 4971729469 KAMLA DEVI WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-082-002/13
(Sarda Hanumanti) 		3505008000NRG24250820230091035 25/08/2023 PREM SINGH 3505008WL015561 PREM SINGH 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4971729491 PREM SINGH SO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-082-002/33
(Sarda Hanumanti) 		3505008000NRG24250820230091037 25/08/2023 KAMLESH KUMAR 3505008WL015561 KAMLESH KUMAR 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4971729493 KAMLESH KUMAR S/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-082-002/46
(Sarda Hanumanti) 		3505008000NRG24250820230091040 25/08/2023 VINITA DEVI 3505008WL015561 VINITA DEVI 00354 PUNB0062400 460 460 Processed 30/08/2023 4971729471 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-082-002/69
(Sarda Hanumanti) 		3505008000NRG24250820230091041 25/08/2023 BHARTI DEVI 3505008WL015561 BHARTI DEVI 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729468 BHARTI DEVI W/O RAKESH CHAUDHRY PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-082-002/78
(Sarda Hanumanti) 		3505008000NRG24250820230091042 25/08/2023 MAMTA 3505008WL015561 MAMTA 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4971729496 MISS MAMTA STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-082-002/83
(Sarda Hanumanti) 		3505008000NRG24250820230091043 25/08/2023 PUSHPA DEVI 3505008WL015561 PUSHPA DEVI 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4971729497 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 25760 25760
33 Duggada UT-05-008-024-001/55
(Farsula) 		3505008000NRG24250820230090731 25/08/2023 KIRAN DEVI 3505008WL015525 KIRAN DEVI 00354 PUNB0491200 2070 2070 Processed 30/08/2023 4971729451 KIRAN DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
34 Duggada UT-05-008-080-002/63
(Saklyani) 		3505008000NRG24250820230090742 25/08/2023 SHIVANI 3505008WL015525 SHIVANI 00354 PUNB0491200 2070 2070 Processed 30/08/2023 4971729428 SHIVANI NEGI DO SH BHARAT SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
35 Duggada UT-05-008-017-001/137
(Dartha) 		3505008000NRG24250820230090907 25/08/2023 MEENA DEVI 3505008WL015552 MEENA DEVI 00415 SBIN0000589 690 690 Processed 30/08/2023 4971729379 Mrs. MEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-024-001/58
(Farsula) 		3505008000NRG24250820230090732 25/08/2023 AWINASH KUMAR 3505008WL015525 AWINASH KUMAR 00415 SBIN0000589 2070 2070 Processed 30/08/2023 4971729422 Avinash Kumar BANK OF BARODA(606985)
37 Duggada UT-05-008-080-002/14
(Saklyani) 		3505008000NRG24250820230090737 25/08/2023 PREM SINGH 3505008WL015525 PREM SINGH 00415 SBIN0000589 2070 2070 Processed 30/08/2023 4971729385 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
38 Duggada UT-05-008-019-001/84
(Dhura Bharpur) 		3505008000NRG24250820230090981 25/08/2023 JYOTI DEVI 3505008WL015557 JYOTI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729426 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Duggada UT-05-008-019-002/57
(Dhura Bharpur) 		3505008000NRG24250820230090982 25/08/2023 REKHA DEVI 3505008WL015557 REKHA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729396 MR RANJEET SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG24250820230090983 25/08/2023 SUNITA DEVI 3505008WL015557 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729393 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-019-002/61
(Dhura Bharpur) 		3505008000NRG24250820230090984 25/08/2023 BANARASI DEVI 3505008WL015557 BANARASI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729457 MRS BANARASI DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-019-002/62
(Dhura Bharpur) 		3505008000NRG24250820230090985 25/08/2023 SAROJ DEVI 3505008WL015557 SAROJ DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729407 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Duggada UT-05-008-019-002/63
(Dhura Bharpur) 		3505008000NRG24250820230090986 25/08/2023 NIHAL SINGH 3505008WL015557 NIHAL SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729415 MR NIHAL SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-019-002/64
(Dhura Bharpur) 		3505008000NRG24250820230090987 25/08/2023 RAMESH CHANDRA 3505008WL015557 RAMESH CHANDRA 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729390 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-019-002/66
(Dhura Bharpur) 		3505008000NRG24250820230090988 25/08/2023 KAILASH CHANDRA 3505008WL015557 KAILASH CHANDRA 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729395 MR KAILASH CHANDRA SINGH STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-019-002/67
(Dhura Bharpur) 		3505008000NRG24250820230090989 25/08/2023 KISHNI DEVI 3505008WL015557 KISHNI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729402 MRS KISANI DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-019-002/77
(Dhura Bharpur) 		3505008000NRG24250820230090990 25/08/2023 RUPENDRA SINGH 3505008WL015557 RUPENDRA SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729458 MR ROOPENDRA SINGH STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-032-001/161
(Harsu) 		3505008000NRG24250820230090995 25/08/2023 KALPNA DEVI 3505008WL015559 KALPNA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729449 MR HARSHWARDHAN STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-032-001/2
(Harsu) 		3505008000NRG24250820230090996 25/08/2023 JASHODA DEVI 3505008WL015559 JASHODA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729420 MR JASHODA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-032-001/24
(Harsu) 		3505008000NRG24250820230090997 25/08/2023 YASHODA DEVI 3505008WL015559 YASHODA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729389 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-032-001/32
(Harsu) 		3505008000NRG24250820230090998 25/08/2023 BHAROSHA SINGH 3505008WL015559 BHAROSHA SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729392 MR BHAROSA SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-032-001/34
(Harsu) 		3505008000NRG24250820230090999 25/08/2023 SAVITA DEVI 3505008WL015559 SAVITA DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729419 MR SAVITA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-032-001/35
(Harsu) 		3505008000NRG24250820230091000 25/08/2023 KAMELESHWARI DEVI 3505008WL015559 KAMELESHWARI DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729374 KAMLESHWARIDEVIWOKAMLESHC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Duggada UT-05-008-032-001/36
(Harsu) 		3505008000NRG24250820230091001 25/08/2023 GANGA DEVI 3505008WL015559 GANGA DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729417 MRS GANGA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-032-001/7
(Harsu) 		3505008000NRG24250820230091003 25/08/2023 SONI DEVI 3505008WL015559 SONI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729375 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-048-001/11
(Kathud Bada) 		3505008000NRG24250820230091004 25/08/2023 SHAKUNTALA DEVI 3505008WL015560 SHAKUNTALA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729373 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-048-001/12
(Kathud Bada) 		3505008000NRG24250820230091005 25/08/2023 KALYAN SINGH 3505008WL015560 KALYAN SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729387 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Duggada UT-05-008-048-001/15
(Kathud Bada) 		3505008000NRG24250820230091006 25/08/2023 PRASANA DEVI 3505008WL015560 PRASANA DEVI 00415 SBIN0006773 920 920 Processed 30/08/2023 4971729370 MRS PRASANA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-048-001/21
(Kathud Bada) 		3505008000NRG24250820230091007 25/08/2023 JOT SINGH 3505008WL015560 JOT SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729381 MR JOT SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-048-001/22
(Kathud Bada) 		3505008000NRG24250820230091008 25/08/2023 SURJI DEVI 3505008WL015560 SURJI DEVI 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729462 MR SHIV NANDAN SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-048-001/25
(Kathud Bada) 		3505008000NRG24250820230091009 25/08/2023 NEERAJ RAWAT 3505008WL015560 NEERAJ RAWAT 00415 SBIN0006773 1150 1150 Processed 30/08/2023 4971729378 MR NEERAJ RAWAT STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-048-001/30
(Kathud Bada) 		3505008000NRG24250820230091010 25/08/2023 MANJU DEVI 3505008WL015560 MANJU DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729376 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-048-001/31
(Kathud Bada) 		3505008000NRG24250820230091011 25/08/2023 KAMLA DEVI 3505008WL015560 KAMLA DEVI 00415 SBIN0006773 1150 1150 Processed 30/08/2023 4971729408 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-048-001/34
(Kathud Bada) 		3505008000NRG24250820230091013 25/08/2023 KUSMA DEVI 3505008WL015560 KUSMA DEVI 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729418 MR KUSAMA DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-048-001/39
(Kathud Bada) 		3505008000NRG24250820230091015 25/08/2023 JYOTI DEVI 3505008WL015560 JYOTI DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729411 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-048-001/41
(Kathud Bada) 		3505008000NRG24250820230091016 25/08/2023 ALOK SINGH 3505008WL015560 ALOK SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729461 MR ALOK SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-048-001/44
(Kathud Bada) 		3505008000NRG24250820230091017 25/08/2023 URMILA DEVI 3505008WL015560 URMILA DEVI 00415 SBIN0006773 920 920 Processed 30/08/2023 4971729371 MR RAI SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-048-001/47
(Kathud Bada) 		3505008000NRG24250820230091018 25/08/2023 ARJUN SINGH 3505008WL015560 ARJUN SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729403 MR ARJUN SINGH STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-048-001/48
(Kathud Bada) 		3505008000NRG24250820230091019 25/08/2023 BALWANT SINGH 3505008WL015560 BALWANT SINGH 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729380 MR BALWANT SINGH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-048-001/49
(Kathud Bada) 		3505008000NRG24250820230091020 25/08/2023 SUNITA DEVI 3505008WL015560 SUNITA DEVI 00415 SBIN0006773 920 920 Rejected 30/08/2023 4971729502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Duggada UT-05-008-048-001/5
(Kathud Bada) 		3505008000NRG24250820230091021 25/08/2023 SUNITA DEVI 3505008WL015560 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729412 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-048-001/51
(Kathud Bada) 		3505008000NRG24250820230091022 25/08/2023 SAROJ DEVI 3505008WL015560 SAROJ DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729456 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-048-001/52
(Kathud Bada) 		3505008000NRG24250820230091023 25/08/2023 KRIPAL SINGH 3505008WL015560 KRIPAL SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729423 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-048-001/6
(Kathud Bada) 		3505008000NRG24250820230091024 25/08/2023 SEETA DEVI 3505008WL015560 SEETA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729416 MRS SITA DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-048-001/73
(Kathud Bada) 		3505008000NRG24250820230091025 25/08/2023 HEMA DEVI 3505008WL015560 HEMA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729413 MRS HEMA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-048-001/8
(Kathud Bada) 		3505008000NRG24250820230091027 25/08/2023 MAN MOHAN SINGH 3505008WL015560 MAN MOHAN SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729401 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-048-001/84
(Kathud Bada) 		3505008000NRG24250820230091028 25/08/2023 VISHAN SINGH 3505008WL015560 VISHAN SINGH 00415 SBIN0006773 1380 1380 Rejected 30/08/2023 4971729377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Duggada UT-05-008-048-001/86
(Kathud Bada) 		3505008000NRG24250820230091029 25/08/2023 BHARTI DEVI 3505008WL015560 BHARTI DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729410 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-048-001/9
(Kathud Bada) 		3505008000NRG24250820230091030 25/08/2023 JAIPAL SINGH 3505008WL015560 JAIPAL SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729394 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-048-001/92
(Kathud Bada) 		3505008000NRG24250820230091032 25/08/2023 SUNITAD EVI 3505008WL015560 SUNITAD EVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-048-002/69
(Kathud Bada) 		3505008000NRG24250820230091033 25/08/2023 MANOHARI DEVI 3505008WL015560 MANOHARI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729421 MS MANOHARI DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-092-002/69
(Syalini) 		3505008000NRG24250820230091045 25/08/2023 SEELA DEVI 3505008WL015562 SEELA DEVI 00415 SBIN0006773 1150 1150 Processed 30/08/2023 4971729425 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG24250820230091046 25/08/2023 RAJPAL SINGH 3505008WL015562 RAJPAL SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729384 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-092-002/91
(Syalini) 		3505008000NRG24250820230091047 25/08/2023 DEEPAK SINGH 3505008WL015562 DEEPAK SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729454 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG24250820230091048 25/08/2023 DAMYANTI DEVI 3505008WL015562 DAMYANTI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729424 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG24250820230091049 25/08/2023 Devendra Singh 3505008WL015563 Devendra Singh 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729382 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-092-003/114
(Syalini) 		3505008000NRG24250820230091050 25/08/2023 KANTA DEVI 3505008WL015563 KANTA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729405 MRS KANTA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-092-003/13
(Syalini) 		3505008000NRG24250820230091053 25/08/2023 SWAYMBAR SINGH 3505008WL015563 SWAYMBAR SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729397 MR SWAYAMBER SINGH STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-092-003/148
(Syalini) 		3505008000NRG24250820230091054 25/08/2023 DIGAMBAR SINGH 3505008WL015563 DIGAMBAR SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729372 DIGAMBER SINGH STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-092-003/15
(Syalini) 		3505008000NRG24250820230091055 25/08/2023 PUSHPA DEVI 3505008WL015563 PUSHPA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729463 MRSPUSHPA DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-092-003/16
(Syalini) 		3505008000NRG24250820230091056 25/08/2023 SIVCHARAN PRASAD 3505008WL015563 SIVCHARAN PRASAD 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729398 MR SHIVCHARAN STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-092-003/19
(Syalini) 		3505008000NRG24250820230091057 25/08/2023 BEENA DEVI 3505008WL015563 BEENA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729391 MRS BEENA DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG24250820230091058 25/08/2023 SATYAPAL SINGH 3505008WL015563 SATYAPAL SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729383 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-092-003/22
(Syalini) 		3505008000NRG24250820230091059 25/08/2023 JHABA DEVI 3505008WL015563 JHABA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729452 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-092-003/23
(Syalini) 		3505008000NRG24250820230091060 25/08/2023 ANITA DEVI 3505008WL015563 ANITA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729400 MRS ANITA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24250820230091061 25/08/2023 ROSHNI DEVI 3505008WL015563 ROSHNI DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729404 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-092-003/24
(Syalini) 		3505008000NRG24250820230091062 25/08/2023 VIKRAM SINGH 3505008WL015563 VIKRAM SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729464 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-092-003/25
(Syalini) 		3505008000NRG24250820230091063 25/08/2023 KAVITA DEVI 3505008WL015563 KAVITA DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729406 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24250820230091064 25/08/2023 ANAND SINGH 3505008WL015563 ANAND SINGH 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729399 MR ANAND SINGH STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-092-003/5
(Syalini) 		3505008000NRG24250820230091065 25/08/2023 MANJU DEVI 3505008WL015563 MANJU DEVI 00415 SBIN0006773 1610 1610 Processed 30/08/2023 4971729453 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 54740 54740
101 Duggada UT-05-008-032-001/124
(Harsu) 		3505008000NRG24250820230090994 25/08/2023 MAHESH CHANDRA 3505008WL015559 MAHESH CHANDRA 00415 SBIN0007546 460 460 Processed 30/08/2023 4971729414 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-032-001/4
(Harsu) 		3505008000NRG24250820230091002 25/08/2023 SWYAMBAR DUTT 3505008WL015559 SWYAMBAR DUTT 00415 SBIN0007546 460 460 Processed 30/08/2023 4971729388 MR SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
103 Duggada UT-05-008-032-002/100
(Harsu) 		3505008000NRG24250820230090991 25/08/2023 KHUSHIRAM 3505008WL015558 KHUSHIRAM 00415 SBIN0007546 230 230 Processed 30/08/2023 4971729501 MR KHUSHIRAM STATE BANK OF INDIA(508548)
104 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24250820230090992 25/08/2023 SUSHIL KUMAR 3505008WL015558 SUSHIL KUMAR 00415 SBIN0007546 230 230 Processed 30/08/2023 4971729459 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
105 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24250820230090912 25/08/2023 VINITA DEVII 3505008WL015552 VINITA DEVII 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729500 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24250820230090916 25/08/2023 KALYAN SINGH 3505008WL015552 KALYAN SINGH 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729467 MR KALYAN SINGH STATE BANK OF INDIA(508548)
107 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24250820230090917 25/08/2023 DROPTI DEVI 3505008WL015552 DROPTI DEVI 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729466 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
108 Duggada UT-05-008-017-002/125
(Dartha) 		3505008000NRG24250820230090924 25/08/2023 ARTI DEVI 3505008WL015552 ARTI DEVI 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729455 MRS AARTI DEVI STATE BANK OF INDIA(508548)
109 Duggada UT-05-008-017-002/51
(Dartha) 		3505008000NRG24250820230090930 25/08/2023 SHOBHA DEVI 3505008WL015552 SHOBHA DEVI 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729386 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24250820230090934 25/08/2023 PUSHPA DEVI 3505008WL015552 PUSHPA DEVI 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729460 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Duggada UT-05-008-082-002/32
(Sarda Hanumanti) 		3505008000NRG24250820230091036 25/08/2023 SATESWARI DEVI 3505008WL015561 SATESWARI DEVI 00415 SBIN0009965 230 230 Processed 30/08/2023 4971729465 SATESWARI DEVI STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-082-002/34
(Sarda Hanumanti) 		3505008000NRG24250820230091038 25/08/2023 LAJJU DEVI 3505008WL015561 LAJJU DEVI 00415 SBIN0009965 460 460 Processed 30/08/2023 4971729499 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
113 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24250820230090901 25/08/2023 ANITA DEVI 3505008WL015552 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729436 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Duggada UT-05-008-017-001/104
(Dartha) 		3505008000NRG24250820230090902 25/08/2023 PREM SINGH 3505008WL015552 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729448 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Duggada UT-05-008-017-001/116
(Dartha) 		3505008000NRG24250820230090903 25/08/2023 NEETA DEVI 3505008WL015552 NEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729438 Miss. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Duggada UT-05-008-017-001/128
(Dartha) 		3505008000NRG24250820230090905 25/08/2023 BABITA DEVI 3505008WL015552 BABITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729434 BABITA DEVI PUNJAB NATIONAL BANK(508568)
117 Duggada UT-05-008-017-001/13
(Dartha) 		3505008000NRG24250820230090906 25/08/2023 MOHIT SINGH 3505008WL015552 MOHIT SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729443 Mr. MOHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Duggada UT-05-008-017-001/152
(Dartha) 		3505008000NRG24250820230090910 25/08/2023 ANIL SINGH 3505008WL015552 ANIL SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729440 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Duggada UT-05-008-017-001/32
(Dartha) 		3505008000NRG24250820230090919 25/08/2023 SUMITRA DEVI 3505008WL015552 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729437 MR DHEERAJ SINGH NEGI STATE BANK OF INDIA(508548)
120 Duggada UT-05-008-017-001/4
(Dartha) 		3505008000NRG24250820230090920 25/08/2023 SOBHA 3505008WL015552 SOBHA 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729435 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Duggada UT-05-008-017-002/138
(Dartha) 		3505008000NRG24250820230090925 25/08/2023 SULOCHNA DEVI 3505008WL015552 SULOCHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729441 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG24250820230090941 25/08/2023 RAJNI DEVI 3505008WL015552 RAJNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4971729444 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Duggada UT-05-008-024-001/32
(Farsula) 		3505008000NRG24250820230090730 25/08/2023 AKASH 3505008WL015525 AKASH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729447 Master AKASH A UTTARAKHAND GRAMIN BANK(607197)
124 Duggada UT-05-008-024-001/81
(Farsula) 		3505008000NRG24250820230090733 25/08/2023 KAMAL KISHOR 3505008WL015525 KAMAL KISHOR 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729429 KAMALKISHORSORAJENDRAPRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 Duggada UT-05-008-048-001/90
(Kathud Bada) 		3505008000NRG24250820230091031 25/08/2023 YASHODA DEVI 3505008WL015560 YASHODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971729445 Mrs. Yashoda Devi UTTARAKHAND GRAMIN BANK(607197)
126 Duggada UT-05-008-080-002/11
(Saklyani) 		3505008000NRG24250820230090735 25/08/2023 JAGDISH SINGH 3505008WL015525 JAGDISH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729432 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
127 Duggada UT-05-008-080-002/12
(Saklyani) 		3505008000NRG24250820230090736 25/08/2023 VINOD SINGH 3505008WL015525 VINOD SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729439 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Duggada UT-05-008-080-002/3
(Saklyani) 		3505008000NRG24250820230090738 25/08/2023 NEELAM DEVI 3505008WL015525 NEELAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729446 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
129 Duggada UT-05-008-080-002/42
(Saklyani) 		3505008000NRG24250820230090739 25/08/2023 VINOD SINGH 3505008WL015525 VINOD SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729450 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
130 Duggada UT-05-008-080-002/44
(Saklyani) 		3505008000NRG24250820230090741 25/08/2023 PUSHPA DEVI 3505008WL015525 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729430 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
131 Duggada UT-05-008-080-002/66
(Saklyani) 		3505008000NRG24250820230090743 25/08/2023 RINKI DEVI 3505008WL015525 RINKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4971729431 Mrs. RINKI DEVI W/O SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Duggada UT-05-008-082-001/27
(Sarda Hanumanti) 		3505008000NRG24250820230091034 25/08/2023 ABHISHEK SINGH CHAUDHARY 3505008WL015561 ABHISHEK SINGH CHAUDHARY 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971729442 Mr. ABHISHEK SINGH CHAUDHRI UTTARAKHAND GRAMIN BANK(607197)
133 Duggada UT-05-008-082-002/45
(Sarda Hanumanti) 		3505008000NRG24250820230091039 25/08/2023 DURGA PRASAD 3505008WL015561 DURGA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4971729433 Mr. DURGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26910 26910
Total 123740 123740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_250823APB_FTO_60292 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Duggada UT3505008_250823APB_FTO_60292 Punjab National Bank PUNB0062400 DOGADDA 25760
3 Duggada UT3505008_250823APB_FTO_60292 Punjab National Bank PUNB0491200 LANSDOWNE 4140
4 Duggada UT3505008_250823APB_FTO_60292 State Bank of India SBIN0000589 LANSDOWNE 4830
5 Duggada UT3505008_250823APB_FTO_60292 State Bank of India SBIN0006773 POKHAL 54740
6 Duggada UT3505008_250823APB_FTO_60292 State Bank of India SBIN0007546 BHRIGUKHAL 1380
7 Duggada UT3505008_250823APB_FTO_60292 State Bank of India SBIN0009965 DUGADDA 4830
8 Duggada UT3505008_250823APB_FTO_60292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 12190
9 Duggada UT3505008_250823APB_FTO_60292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. Durgapur 1610
10 Duggada UT3505008_250823APB_FTO_60292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 13110

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