Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_100823APB_FTO_50524
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-05-008-028-002/83
(Ghota Talla) 		3505008000NRG24100820230078858 10/08/2023 GUDDI DEVI 3505008WL013787 GUDDI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662092995 GUDDIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-050-001/44
(Keshta) 		3505008000NRG24100820230078920 10/08/2023 RAJESH KUMAR 3505008WL013792 RAJESH KUMAR 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662092993 RAJESHKUMARSOSUMANRAMKES ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-050-001/90
(Keshta) 		3505008000NRG24100820230078924 10/08/2023 LAKSHMAN SINGH 3505008WL013792 LAKSHMAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662092994 LAXMANSINGHSOBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
4 Duggada UT-05-008-028-001/100
(Ghota Talla) 		3505008000NRG24100820230078859 10/08/2023 BHARAT SINGH 3505008WL013788 BHARAT SINGH 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662093036 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-028-003/13
(Ghota Talla) 		3505008000NRG24100820230078864 10/08/2023 DHRAM SINGH 3505008WL013788 DHRAM SINGH 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662093037 DHARM SINGH SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-028-003/17
(Ghota Talla) 		3505008000NRG24100820230078866 10/08/2023 MANJU DEVI 3505008WL013788 MANJU DEVI 00354 PUNB0062400 1380 1380 Processed 18/08/2023 4662093035 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
7 Duggada UT-05-008-028-003/16
(Ghota Talla) 		3505008000NRG24100820230078865 10/08/2023 GANESHI DEVI 3505008WL013788 GANESHI DEVI 00415 SBIN0006298 1380 1380 Processed 18/08/2023 4662093039 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-028-003/21
(Ghota Talla) 		3505008000NRG24100820230078868 10/08/2023 MURARI SINGH 3505008WL013788 MURARI SINGH 00415 SBIN0006298 1380 1380 Processed 18/08/2023 4662093038 MR MURARI SINGH STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24100820230078935 10/08/2023 DIKKESHWARI DEVI 3505008WL013793 DIKKESHWARI DEVI 00415 SBIN0006298 1150 1150 Processed 18/08/2023 4662093056 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
10 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24100820230078845 10/08/2023 NEELAM DEVI 3505008WL013785 NEELAM DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093055 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24100820230078846 10/08/2023 BASANTI DEVI 3505008WL013785 BASANTI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093053 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24100820230078847 10/08/2023 DAMYANTI DEVI 3505008WL013785 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093076 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24100820230078848 10/08/2023 SUNITA DEVI 3505008WL013785 SUNITA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662093045 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24100820230078849 10/08/2023 LAXMI DEVI 3505008WL013785 LAXMI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093012 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24100820230078850 10/08/2023 LAXMI DEVI 3505008WL013785 LAXMI DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093075 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-002-003/77
(Bagi Badi) 		3505008000NRG24100820230078851 10/08/2023 MONIKA DEVI 3505008WL013785 MONIKA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093054 MR SEKHAR SINGH STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24100820230078852 10/08/2023 NIRMALA DEVI 3505008WL013785 NIRMALA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093021 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24100820230078853 10/08/2023 PUSHPA DEVI 3505008WL013785 PUSHPA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662093070 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24100820230078854 10/08/2023 KALYAN SINGH 3505008WL013785 KALYAN SINGH 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093074 MR KALYAN SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG24100820230078855 10/08/2023 POONAM DEVI 3505008WL013786 POONAM DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662092996 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-019-002/86
(Dhura Bharpur) 		3505008000NRG24100820230078856 10/08/2023 SATESHWARI DEVI 3505008WL013786 SATESHWARI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093028 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
22 Duggada UT-05-008-032-001/1
(Harsu) 		3505008000NRG24100820230078889 10/08/2023 GUDDI DEVI 3505008WL013790 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093051 GUDDI DEVI STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-032-001/113
(Harsu) 		3505008000NRG24100820230078869 10/08/2023 RUPALI DEVI 3505008WL013789 RUPALI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093003 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-032-001/13
(Harsu) 		3505008000NRG24100820230078890 10/08/2023 JAGGNATH PRASAD 3505008WL013790 JAGGNATH PRASAD 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093059 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-032-001/130
(Harsu) 		3505008000NRG24100820230078870 10/08/2023 KRISHAN MOHAN 3505008WL013789 KRISHAN MOHAN 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093073 MR KRISHAN MOHAN STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-032-001/17
(Harsu) 		3505008000NRG24100820230078891 10/08/2023 ANANDI DEVI 3505008WL013790 ANANDI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093046 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-032-001/21
(Harsu) 		3505008000NRG24100820230078893 10/08/2023 NIRMLA DEVI 3505008WL013790 NIRMLA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093052 NIRMLA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-032-001/25
(Harsu) 		3505008000NRG24100820230078894 10/08/2023 SUNITA DEVI 3505008WL013790 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093084 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-032-001/27
(Harsu) 		3505008000NRG24100820230078896 10/08/2023 MATHURA PRASAD 3505008WL013790 MATHURA PRASAD 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093017 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-032-001/28
(Harsu) 		3505008000NRG24100820230078897 10/08/2023 SUDAMA SINGH 3505008WL013790 SUDAMA SINGH 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093019 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-032-001/30
(Harsu) 		3505008000NRG24100820230078898 10/08/2023 SUMA DEVI 3505008WL013790 SUMA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093047 MRS SUMA DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-032-001/33
(Harsu) 		3505008000NRG24100820230078899 10/08/2023 GUDDI DEVI 3505008WL013790 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093086 MR GUDDI DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-032-001/8
(Harsu) 		3505008000NRG24100820230078900 10/08/2023 SUSHMA DEVI 3505008WL013790 SUSHMA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093048 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-032-002/117
(Harsu) 		3505008000NRG24100820230078876 10/08/2023 NISHA DEVI 3505008WL013789 NISHA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093088 MRS NISHA DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG24100820230078902 10/08/2023 NIRMALA DEVI 3505008WL013791 NIRMALA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093026 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-032-002/55
(Harsu) 		3505008000NRG24100820230078904 10/08/2023 RAJESHWARI DEVI 3505008WL013791 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093006 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-032-002/57
(Harsu) 		3505008000NRG24100820230078905 10/08/2023 BALBEER SINGH 3505008WL013791 BALBEER SINGH 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093049 MR BALBIR SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-032-002/58
(Harsu) 		3505008000NRG24100820230078906 10/08/2023 NIRMALA DEVI 3505008WL013791 NIRMALA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093004 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-032-002/61
(Harsu) 		3505008000NRG24100820230078907 10/08/2023 MANORAMA DEVI 3505008WL013791 MANORAMA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093000 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-032-002/64
(Harsu) 		3505008000NRG24100820230078878 10/08/2023 SUNITA DEVI 3505008WL013789 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093062 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-032-002/69
(Harsu) 		3505008000NRG24100820230078910 10/08/2023 GIRISH CHANDRA 3505008WL013791 GIRISH CHANDRA 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093085 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-032-002/70
(Harsu) 		3505008000NRG24100820230078911 10/08/2023 HARISH CHAND 3505008WL013791 HARISH CHAND 00415 SBIN0006773 690 690 Processed 18/08/2023 4662092997 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-032-002/72
(Harsu) 		3505008000NRG24100820230078912 10/08/2023 LAXMI DEVI 3505008WL013791 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093013 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-032-002/77
(Harsu) 		3505008000NRG24100820230078915 10/08/2023 SUNITA DEVI 3505008WL013791 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093007 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-032-002/84
(Harsu) 		3505008000NRG24100820230078880 10/08/2023 ANAND SINGH 3505008WL013789 ANAND SINGH 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093083 MR ANAND SINGH STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-032-002/88
(Harsu) 		3505008000NRG24100820230078883 10/08/2023 POOJA DEVI 3505008WL013789 POOJA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662092998 MR MAHERBAN SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-032-002/90
(Harsu) 		3505008000NRG24100820230078885 10/08/2023 KAPOTRI DEVI 3505008WL013789 KAPOTRI DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093082 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-032-002/95
(Harsu) 		3505008000NRG24100820230078888 10/08/2023 KANTA PRASAD 3505008WL013789 KANTA PRASAD 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093069 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-050-001/1
(Keshta) 		3505008000NRG24100820230078916 10/08/2023 MAMTA DEVI 3505008WL013792 MAMTA DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662093022 MAMTADEVIWOMUKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Duggada UT-05-008-050-001/15
(Keshta) 		3505008000NRG24100820230078917 10/08/2023 SULOCHNA DEVI 3505008WL013792 SULOCHNA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093020 SULOCHANADEVIWORADHESHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Duggada UT-05-008-050-001/42
(Keshta) 		3505008000NRG24100820230078919 10/08/2023 GEETA DEVI 3505008WL013792 GEETA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662093043 GEETADEVIWOJITENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Duggada UT-05-008-050-001/71
(Keshta) 		3505008000NRG24100820230078921 10/08/2023 ANKIT SINGH 3505008WL013792 ANKIT SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662093032 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-050-001/75
(Keshta) 		3505008000NRG24100820230078922 10/08/2023 AMIT KUMAR 3505008WL013792 AMIT KUMAR 00415 SBIN0006773 690 690 Processed 18/08/2023 4662093080 MR AMIT KUMAR UNG OM PRAKASH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-050-001/88
(Keshta) 		3505008000NRG24100820230078923 10/08/2023 RAJNI DEVI 3505008WL013792 RAJNI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662093060 RAJNIDEVIWOKAMLESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24100820230078925 10/08/2023 RINKI DEVI 3505008WL013793 RINKI DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093030 MRS RINKI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG24100820230078926 10/08/2023 REKHA DEVI 3505008WL013793 REKHA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093031 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG24100820230078938 10/08/2023 GEETA DEVI 3505008WL013794 GEETA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093033 MRS GEETA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-061-004/132
(Majiyadi) 		3505008000NRG24100820230078927 10/08/2023 MAYA DEVI 3505008WL013793 MAYA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093064 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG24100820230078928 10/08/2023 YASODA DEVI 3505008WL013793 YASODA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093065 MRS YASODA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24100820230078929 10/08/2023 SANTOSHI DEVI 3505008WL013793 SANTOSHI DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093081 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-061-004/153
(Majiyadi) 		3505008000NRG24100820230078930 10/08/2023 MANISH SINGH 3505008WL013793 MANISH SINGH 00415 SBIN0006773 920 920 Processed 18/08/2023 4662093029 MANISH KUMAR CANARA BANK(508532)
62 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24100820230078931 10/08/2023 REKHA 3505008WL013793 REKHA 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093079 MISS REKHA STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24100820230078932 10/08/2023 DEEPA DEVI 3505008WL013793 DEEPA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093071 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24100820230078933 10/08/2023 ROHIT 3505008WL013793 ROHIT 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093023 MR ROHIT SINGH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG24100820230078942 10/08/2023 SHOBHA DEVI 3505008WL013794 SHOBHA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093044 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG24100820230078934 10/08/2023 SANTOSHI DEVI 3505008WL013793 SANTOSHI DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093024 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
67 Duggada UT-05-008-061-004/6
(Majiyadi) 		3505008000NRG24100820230078936 10/08/2023 RAJESH SINGH 3505008WL013793 RAJESH SINGH 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093078 MR RAJESH SINGH NEGI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24100820230078937 10/08/2023 LATA DEVI 3505008WL013793 LATA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093058 MRS LATA DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-083-002/110
(Saud) 		3505008000NRG24100820230078943 10/08/2023 PRADEEP SINGH 3505008WL013794 PRADEEP SINGH 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093057 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG24100820230078944 10/08/2023 sriram 3505008WL013794 sriram 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662093050 MR SHRI RAM BHATKOTI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-092-002/100
(Syalini) 		3505008000NRG24100820230078946 10/08/2023 PRAMILA DEVI 3505008WL013795 PRAMILA DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662093018 PRAMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
72 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG24100820230078947 10/08/2023 SASHI DEVI 3505008WL013795 SASHI DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662093016 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG24100820230078948 10/08/2023 LAXMAN SINGH 3505008WL013795 LAXMAN SINGH 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662093014 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG24100820230078949 10/08/2023 ANJU DEVI 3505008WL013795 ANJU DEVI 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662093015 MRS ANJU DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24100820230078950 10/08/2023 BHARAT SINGH 3505008WL013795 BHARAT SINGH 00415 SBIN0006773 1610 1610 Processed 18/08/2023 4662093067 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 57270 57270
76 Duggada UT-05-008-032-001/19
(Harsu) 		3505008000NRG24100820230078892 10/08/2023 CHANDI PRASAD 3505008WL013790 CHANDI PRASAD 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093061 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-032-001/26
(Harsu) 		3505008000NRG24100820230078895 10/08/2023 BHARAT MOHAN 3505008WL013790 BHARAT MOHAN 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093077 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-032-002/100
(Harsu) 		3505008000NRG24100820230078871 10/08/2023 KHUSHIRAM 3505008WL013789 KHUSHIRAM 00415 SBIN0007546 690 690 Processed 18/08/2023 4662093040 MR KHUSHIRAM STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-032-002/106
(Harsu) 		3505008000NRG24100820230078872 10/08/2023 PUSHPA DEVI 3505008WL013789 PUSHPA DEVI 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093072 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG24100820230078901 10/08/2023 ARTI DEVI 3505008WL013791 ARTI DEVI 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093042 MS ARTI BANDHANI STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG24100820230078873 10/08/2023 HAMENT KUMAR 3505008WL013789 HAMENT KUMAR 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093025 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-032-002/116
(Harsu) 		3505008000NRG24100820230078875 10/08/2023 SUSHIL KUMAR 3505008WL013789 SUSHIL KUMAR 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093066 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-032-002/139
(Harsu) 		3505008000NRG24100820230078903 10/08/2023 RESHAMA DEVI 3505008WL013791 RESHAMA DEVI 00415 SBIN0007546 690 690 Processed 18/08/2023 4662093027 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-032-002/59
(Harsu) 		3505008000NRG24100820230078877 10/08/2023 VIKASH CHANDRA 3505008WL013789 VIKASH CHANDRA 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093068 MR VIKASH CHANDRA STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-032-002/63
(Harsu) 		3505008000NRG24100820230078908 10/08/2023 SUBODH KUMAR 3505008WL013791 SUBODH KUMAR 00415 SBIN0007546 690 690 Processed 18/08/2023 4662093063 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-032-002/67
(Harsu) 		3505008000NRG24100820230078909 10/08/2023 RAJESHWARI DEVI 3505008WL013791 RAJESHWARI DEVI 00415 SBIN0007546 690 690 Processed 18/08/2023 4662092999 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-032-002/75
(Harsu) 		3505008000NRG24100820230078913 10/08/2023 LATA DEVI 3505008WL013791 LATA DEVI 00415 SBIN0007546 690 690 Processed 18/08/2023 4662093041 MRS LATA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-032-002/76
(Harsu) 		3505008000NRG24100820230078914 10/08/2023 GUDDI DEVI 3505008WL013791 GUDDI DEVI 00415 SBIN0007546 920 920 Processed 18/08/2023 4662093001 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-032-002/81
(Harsu) 		3505008000NRG24100820230078879 10/08/2023 GUJRI DEVI 3505008WL013789 GUJRI DEVI 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093008 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-032-002/85
(Harsu) 		3505008000NRG24100820230078881 10/08/2023 JAGMOHAN SINGH 3505008WL013789 JAGMOHAN SINGH 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093010 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-032-002/86
(Harsu) 		3505008000NRG24100820230078882 10/08/2023 MANJU DEVI 3505008WL013789 MANJU DEVI 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093009 MRS MANJU DEVI STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-032-002/89
(Harsu) 		3505008000NRG24100820230078884 10/08/2023 LAXMI DEVI 3505008WL013789 LAXMI DEVI 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093011 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-032-002/93
(Harsu) 		3505008000NRG24100820230078886 10/08/2023 ANITA DEVI 3505008WL013789 ANITA DEVI 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093005 MRS ANITA DEVI STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-032-002/94
(Harsu) 		3505008000NRG24100820230078887 10/08/2023 KIRAN DEVI 3505008WL013789 KIRAN DEVI 00415 SBIN0007546 460 460 Processed 18/08/2023 4662093002 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
95 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG24100820230078857 10/08/2023 PUSHPA DEVI 3505008WL013787 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662093087 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24100820230078863 10/08/2023 SATISH RAWAT 3505008WL013788 SATISH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662093034 SATISH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
Total 83030 83030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_100823APB_FTO_50524 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 Duggada UT3505008_100823APB_FTO_50524 Punjab National Bank PUNB0062400 DOGADDA 4140
3 Duggada UT3505008_100823APB_FTO_50524 State Bank of India SBIN0006298 DADAMANDI 3910
4 Duggada UT3505008_100823APB_FTO_50524 State Bank of India SBIN0006773 POKHAL 57270
5 Duggada UT3505008_100823APB_FTO_50524 State Bank of India SBIN0007546 BHRIGUKHAL 12650
6 Duggada UT3505008_100823APB_FTO_50524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2990

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