Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_120523APB_FTO_18322
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-05-008-022-002/112
(Diula) 		3505008000NRG24120520230015606 12/05/2023 VARINDER KUMAR 3505008WL002866 VARINDER KUMAR 00045 BARB0KOTDWA 2760 2760 Processed 17/05/2023 1642037985 VARINDER KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
2 Duggada UT-05-008-047-001/49
(Katal) 		3505008000NRG24120520230015579 12/05/2023 RAKESH SINGH 3505008WL002856 RAKESH SINGH 00048 BKID0006941 2530 2530 Processed 17/05/2023 1642037996 RAKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
3 Duggada UT-05-008-093-002/15
(Tachali) 		3505008000NRG24120520230015585 12/05/2023 BACHAN SINGH 3505008WL002858 BACHAN SINGH 00048 BKID0006941 1840 1840 Processed 17/05/2023 1642037995 BACHAN SINGH RAWAT S/O SH INDRA SINGH BANK OF INDIA(508505)
SubTotal 4370 4370
4 Duggada UT-05-008-009-001/132
(Bhelda Bada) 		3505008000NRG24120520230015758 12/05/2023 SAWATRI DEVI 3505008WL002903 SAWATRI DEVI 00048 BKID0006945 1840 1840 Processed 17/05/2023 1642037997 SAVITRI DEVI W/O VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 1840 1840
5 Duggada UT-05-008-022-002/111
(Diula) 		3505008000NRG24120520230015605 12/05/2023 POOJA 3505008WL002866 POOJA 00112 ICIC00ZSKTW 2760 2760 Processed 17/05/2023 1642038002 POOJAWOSURINDERKUMAR UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
6 Duggada UT-05-008-047-001/19
(Katal) 		3505008000NRG24120520230015575 12/05/2023 BALBEER SINGH 3505008WL002856 BALBEER SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 17/05/2023 1642038000 BALBIRSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-047-001/66
(Katal) 		3505008000NRG24120520230015582 12/05/2023 TAJWAR SINGH 3505008WL002856 TAJWAR SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 17/05/2023 1642038001 TAJWARSINGHNEGISOMANGALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7820 7820
8 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG24120520230015572 12/05/2023 SHIVANI 3505008WL002855 SHIVANI 00354 PUNB0027200 1380 1380 Processed 17/05/2023 1642038003 SHIVANI D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
9 Duggada UT-05-008-009-001/40
(Bhelda Bada) 		3505008000NRG24120520230015773 12/05/2023 SUMAN LATA DEVI 3505008WL002903 SUMAN LATA DEVI 00354 PUNB0062400 1840 1840 Processed 17/05/2023 1642038004 SUMANLATA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
10 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG24120520230015574 12/05/2023 HEMANTI DEVI 3505008WL002855 HEMANTI DEVI 00354 PUNB0278100 2530 2530 Processed 17/05/2023 1642038022 HEMANTI DEVI WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
11 Duggada UT-05-008-066-001/120
(Mohara) 		3505008000NRG24120520230015608 12/05/2023 SOBAN SINGH 3505008WL002868 SOBAN SINGH 00415 SBIN0000589 2760 2760 Processed 17/05/2023 1642038007 SOVAN SINGH ICICI BANK LTD(508534)
12 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG24120520230015609 12/05/2023 VINOD SINGH 3505008WL002868 VINOD SINGH 00415 SBIN0000589 2760 2760 Processed 17/05/2023 1642038006 BINOD SINGH RAWAT ICICI BANK LTD(508534)
SubTotal 5520 5520
13 Duggada UT-05-008-009-001/115
(Bhelda Bada) 		3505008000NRG24120520230015753 12/05/2023 REENA DEVI 3505008WL002903 REENA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037983 MRS REENA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24120520230015754 12/05/2023 DEEPA DEVI 3505008WL002903 DEEPA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037975 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-009-001/124
(Bhelda Bada) 		3505008000NRG24120520230015756 12/05/2023 ROHIT BHANDARI 3505008WL002903 ROHIT BHANDARI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037973 MR ROHIT BHANDARI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24120520230015757 12/05/2023 MEENA DEVI 3505008WL002903 MEENA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038014 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Duggada UT-05-008-009-001/134
(Bhelda Bada) 		3505008000NRG24120520230015759 12/05/2023 ANJU DEVI 3505008WL002903 ANJU DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038023 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-009-001/137
(Bhelda Bada) 		3505008000NRG24120520230015760 12/05/2023 KIRAN KUMAR 3505008WL002903 KIRAN KUMAR 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037986 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-009-001/139
(Bhelda Bada) 		3505008000NRG24120520230015761 12/05/2023 KAVITA 3505008WL002903 KAVITA 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037965 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
20 Duggada UT-05-008-009-001/140
(Bhelda Bada) 		3505008000NRG24120520230015762 12/05/2023 JYOTI DEVI 3505008WL002903 JYOTI DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037988 MRS JYOTI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-009-001/156
(Bhelda Bada) 		3505008000NRG24120520230015764 12/05/2023 SULOCHNA DEVI 3505008WL002903 SULOCHNA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038010 MRS SULOCHNA DEVI CHAUDHRY STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-009-001/178
(Bhelda Bada) 		3505008000NRG24120520230015767 12/05/2023 AMAN SINGH 3505008WL002903 AMAN SINGH 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037980 AMAN SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-009-001/18
(Bhelda Bada) 		3505008000NRG24120520230015768 12/05/2023 SANGEETA DEVI 3505008WL002903 SANGEETA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037981 MR ROSHAN DINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-009-001/2
(Bhelda Bada) 		3505008000NRG24120520230015769 12/05/2023 INDU DEVI 3505008WL002903 INDU DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038024 MRS INDU DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-009-001/34
(Bhelda Bada) 		3505008000NRG24120520230015771 12/05/2023 Kumari Sumita 3505008WL002903 Kumari Sumita 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037976 KM SUMITA UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24120520230015774 12/05/2023 KOSHYALA 3505008WL002903 KOSHYALA 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038012 KAUSHALYADEVIWOBHARATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Duggada UT-05-008-009-001/49
(Bhelda Bada) 		3505008000NRG24120520230015775 12/05/2023 DARSHANI DEVI 3505008WL002903 DARSHANI DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037967 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-009-001/53
(Bhelda Bada) 		3505008000NRG24120520230015776 12/05/2023 CHANDRA PRAKASH 3505008WL002903 CHANDRA PRAKASH 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038029 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-009-001/6
(Bhelda Bada) 		3505008000NRG24120520230015777 12/05/2023 ANITA DEVI 3505008WL002903 ANITA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038009 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24120520230015779 12/05/2023 BEENA DEVI 3505008WL002903 BEENA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037964 MRS BEENA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-009-001/7
(Bhelda Bada) 		3505008000NRG24120520230015780 12/05/2023 laxmi 3505008WL002903 laxmi 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038013 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-009-001/8
(Bhelda Bada) 		3505008000NRG24120520230015783 12/05/2023 sadei 3505008WL002903 sadei 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038011 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Duggada UT-05-008-009-001/80
(Bhelda Bada) 		3505008000NRG24120520230015784 12/05/2023 KAMLA DEVI 3505008WL002903 KAMLA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037971 MR SANJAY SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG24120520230015785 12/05/2023 RAKHI DEVI 3505008WL002903 RAKHI DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038026 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-009-001/9
(Bhelda Bada) 		3505008000NRG24120520230015786 12/05/2023 urmila 3505008WL002903 urmila 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038015 MR NETRA SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-009-001/94
(Bhelda Bada) 		3505008000NRG24120520230015787 12/05/2023 SANJAY SINGH 3505008WL002903 SANJAY SINGH 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038030 MR SANJAY SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-009-001/95
(Bhelda Bada) 		3505008000NRG24120520230015788 12/05/2023 RANJANA DEVI 3505008WL002903 RANJANA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642037979 MASTER SOMIL CHAUDHARI UNG RANJANA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-009-001/99
(Bhelda Bada) 		3505008000NRG24120520230015790 12/05/2023 SUNITA DEVI 3505008WL002903 SUNITA DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038028 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-009-002/144
(Bhelda Bada) 		3505008000NRG24120520230015791 12/05/2023 BHUVNESHWARI DEVI 3505008WL002903 BHUVNESHWARI DEVI 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038008 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-009-002/162
(Bhelda Bada) 		3505008000NRG24120520230015792 12/05/2023 AYUB ANSAR 3505008WL002903 AYUB ANSAR 00415 SBIN0006298 1840 1840 Processed 17/05/2023 1642038021 MR AYUB ANSAR STATE BANK OF INDIA(508548)
SubTotal 51520 51520
41 Duggada UT-05-008-022-001/108
(Diula) 		3505008000NRG24120520230015593 12/05/2023 BASANTI DEVI 3505008WL002862 BASANTI DEVI 00415 SBIN0006773 230 230 Processed 17/05/2023 1642038019 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-022-001/31
(Diula) 		3505008000NRG24120520230015602 12/05/2023 PURAN CHAND 3505008WL002864 PURAN CHAND 00415 SBIN0006773 2760 2760 Processed 17/05/2023 1642038016 MR POORAN CHANDRA DEVLAL STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-022-001/31
(Diula) 		3505008000NRG24120520230015603 12/05/2023 PUSHPA DEVI 3505008WL002864 PUSHPA DEVI 00415 SBIN0006773 2760 2760 Processed 17/05/2023 1642037982 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-022-001/43
(Diula) 		3505008000NRG24120520230015599 12/05/2023 LAXMI DEVI 3505008WL002863 LAXMI DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1642038027 MR SUMAN CHANDRA STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG24120520230015600 12/05/2023 ANITA DEVI 3505008WL002863 ANITA DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1642037994 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG24120520230015601 12/05/2023 SITA DEVI 3505008WL002863 SITA DEVI 00415 SBIN0006773 1380 1380 Processed 17/05/2023 1642038025 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-022-001/67
(Diula) 		3505008000NRG24120520230015594 12/05/2023 PRAMILA DEVI 3505008WL002862 PRAMILA DEVI 00415 SBIN0006773 1840 1840 Processed 17/05/2023 1642038017 MR GIRESH CHANDRA STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-022-001/9
(Diula) 		3505008000NRG24120520230015595 12/05/2023 DEVENDRA KUMAR 3505008WL002862 DEVENDRA KUMAR 00415 SBIN0006773 1840 1840 Processed 17/05/2023 1642038018 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-022-002/76
(Diula) 		3505008000NRG24120520230015596 12/05/2023 SUNITA DEVI 3505008WL002862 SUNITA DEVI 00415 SBIN0006773 1840 1840 Processed 17/05/2023 1642038020 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Duggada UT-05-008-022-002/82
(Diula) 		3505008000NRG24120520230015597 12/05/2023 MILAN DEVI 3505008WL002862 MILAN DEVI 00415 SBIN0006773 1840 1840 Processed 17/05/2023 1642038033 MRS MILAN DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG24120520230015604 12/05/2023 ANANDI DEVI 3505008WL002865 ANANDI DEVI 00415 SBIN0006773 2300 2300 Processed 17/05/2023 1642037984 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
52 Duggada UT-05-008-066-001/122
(Mohara) 		3505008000NRG24120520230015610 12/05/2023 VINITA DEVI 3505008WL002868 VINITA DEVI 00415 SBIN0009965 2760 2760 Processed 17/05/2023 1642037966 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
53 Duggada UT-05-008-015-002/22
(Chondali) 		3505008000NRG24120520230015589 12/05/2023 AMANA BEGUM 3505008WL002860 AMANA BEGUM 00415 SBIN0014896 1840 1840 Processed 17/05/2023 1642037963 MRS AMANA BEGAM STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24120520230015587 12/05/2023 DEERAJ SINGH 3505008WL002859 DEERAJ SINGH 00415 SBIN0014896 920 920 Processed 17/05/2023 1642037968 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-045-003/22
(Kandai) 		3505008000NRG24120520230015588 12/05/2023 ROSHNI DEVI 3505008WL002859 ROSHNI DEVI 00415 SBIN0014896 920 920 Processed 17/05/2023 1642037987 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-047-001/20
(Katal) 		3505008000NRG24120520230015577 12/05/2023 SASHI DEVI 3505008WL002856 SASHI DEVI 00415 SBIN0014896 1150 1150 Processed 17/05/2023 1642037991 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-047-001/24
(Katal) 		3505008000NRG24120520230015578 12/05/2023 MANGAL 3505008WL002856 MANGAL 00415 SBIN0014896 1150 1150 Processed 17/05/2023 1642037969 MR MANGAL SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24120520230015567 12/05/2023 ANIL SINGH 3505008WL002855 ANIL SINGH 00415 SBIN0014896 1150 1150 Processed 17/05/2023 1642037977 MR ANIL SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24120520230015566 12/05/2023 DEVESHWRI DEVI 3505008WL002855 DEVESHWRI DEVI 00415 SBIN0014896 1150 1150 Processed 17/05/2023 1642037970 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-047-001/3
(Katal) 		3505008000NRG24120520230015568 12/05/2023 NARESH SINGH 3505008WL002855 NARESH SINGH 00415 SBIN0014896 1150 1150 Processed 17/05/2023 1642037989 MR NARESH SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-047-001/50
(Katal) 		3505008000NRG24120520230015580 12/05/2023 MANOJ 3505008WL002856 MANOJ 00415 SBIN0014896 2530 2530 Processed 17/05/2023 1642038031 MR MANOJ SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-047-001/52
(Katal) 		3505008000NRG24120520230015569 12/05/2023 BACHAN SINGH 3505008WL002855 BACHAN SINGH 00415 SBIN0014896 2530 2530 Processed 17/05/2023 1642037972 BACHANSINGHSOKEERATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Duggada UT-05-008-047-001/52
(Katal) 		3505008000NRG24120520230015570 12/05/2023 SUNITA DEVI 3505008WL002855 SUNITA DEVI 00415 SBIN0014896 2530 2530 Processed 17/05/2023 1642038032 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-047-001/64
(Katal) 		3505008000NRG24120520230015571 12/05/2023 KUSUM DEVI 3505008WL002855 KUSUM DEVI 00415 SBIN0014896 1380 1380 Processed 17/05/2023 1642037992 KUSUM RAWAT CANARA BANK(508532)
65 Duggada UT-05-008-047-001/66
(Katal) 		3505008000NRG24120520230015583 12/05/2023 SANGEETA DEVI 3505008WL002856 SANGEETA DEVI 00415 SBIN0014896 1840 1840 Processed 17/05/2023 1642037990 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-047-001/7
(Katal) 		3505008000NRG24120520230015573 12/05/2023 SOBAN SINGH 3505008WL002855 SOBAN SINGH 00415 SBIN0014896 2530 2530 Processed 17/05/2023 1642037978 MR SOBAN SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-093-002/22
(Tachali) 		3505008000NRG24120520230015591 12/05/2023 ANAND SINGH 3505008WL002861 ANAND SINGH 00415 SBIN0014896 1380 1380 Processed 17/05/2023 1642038005 ANAND SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-093-002/22
(Tachali) 		3505008000NRG24120520230015592 12/05/2023 JASHODA DEVI 3505008WL002861 JASHODA DEVI 00415 SBIN0014896 1380 1380 Processed 17/05/2023 1642037993 YASHODA DEVI UNION BANK OF INDIA(508500)
69 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG24120520230015584 12/05/2023 LAXMAN SINGH 3505008WL002857 LAXMAN SINGH 00415 SBIN0014896 2760 2760 Processed 17/05/2023 1642037974 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28290 28290
70 Duggada UT-05-008-009-001/63
(Bhelda Bada) 		3505008000NRG24120520230015778 12/05/2023 SUMAN DEVI 3505008WL002903 SUMAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1642037999 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-093-002/15
(Tachali) 		3505008000NRG24120520230015586 12/05/2023 DEENA DEVI 3505008WL002858 DEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1642037998 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 133860 133860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_120523APB_FTO_18322 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 2760
2 Duggada UT3505008_120523APB_FTO_18322 Bank of India BKID0006941 KOTDWAR 4370
3 Duggada UT3505008_120523APB_FTO_18322 Bank of India BKID0006945 PADAMPUR MOTADHAK 1840
4 Duggada UT3505008_120523APB_FTO_18322 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7820
5 Duggada UT3505008_120523APB_FTO_18322 Punjab National Bank PUNB0027200 KOTDWARA 1380
6 Duggada UT3505008_120523APB_FTO_18322 Punjab National Bank PUNB0062400 DOGADDA 1840
7 Duggada UT3505008_120523APB_FTO_18322 Punjab National Bank PUNB0278100 KISHANPUR 2530
8 Duggada UT3505008_120523APB_FTO_18322 State Bank of India SBIN0000589 LANSDOWNE 5520
9 Duggada UT3505008_120523APB_FTO_18322 State Bank of India SBIN0006298 DADAMANDI 51520
10 Duggada UT3505008_120523APB_FTO_18322 State Bank of India SBIN0006773 POKHAL 19550
11 Duggada UT3505008_120523APB_FTO_18322 State Bank of India SBIN0009965 DUGADDA 2760
12 Duggada UT3505008_120523APB_FTO_18322 State Bank of India SBIN0014896 BALLI 28290
13 Duggada UT3505008_120523APB_FTO_18322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1840
14 Duggada UT3505008_120523APB_FTO_18322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 1840

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