Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_230823APB_FTO_58669
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-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG24230820230088725 23/08/2023 SUNITA DEVI 3505008WL015261 SUNITA DEVI 00354 PUNB0062400 2530 2530 Processed 29/08/2023 4941005839 SUNITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-009-002/152
(Bhelda Bada) 		3505008000NRG24230820230088733 23/08/2023 DIKI DEVI 3505008WL015261 DIKI DEVI 00354 PUNB0062400 2530 2530 Processed 29/08/2023 4941005923 DIKA DEVI W/O HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-028-001/100
(Ghota Talla) 		3505008000NRG24230820230088702 23/08/2023 BHARAT SINGH 3505008WL015259 BHARAT SINGH 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005916 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-028-003/13
(Ghota Talla) 		3505008000NRG24230820230088707 23/08/2023 DHRAM SINGH 3505008WL015259 DHRAM SINGH 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005841 DHARM SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-028-003/17
(Ghota Talla) 		3505008000NRG24230820230088709 23/08/2023 MANJU DEVI 3505008WL015259 MANJU DEVI 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005917 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG24230820230088679 23/08/2023 RAFIK AHMED 3505008WL015258 RAFIK AHMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005838 RAFIK AHAMAD PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-077-002/1
(Purankot) 		3505008000NRG24230820230088678 23/08/2023 SHABBIR 3505008WL015258 SHABBIR 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005828 SHABBIR AHMED PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-077-002/105
(Purankot) 		3505008000NRG24230820230088681 23/08/2023 defu 3505008WL015258 defu 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005843 MOHAMAD DEFU S/O ABUL JABBAR PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-077-002/11
(Purankot) 		3505008000NRG24230820230088682 23/08/2023 LIYAKAT ALI 3505008WL015258 LIYAKAT ALI 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005922 Mr. LIYAKAT ALI UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-077-002/12
(Purankot) 		3505008000NRG24230820230088683 23/08/2023 SHYAAD AHMED 3505008WL015258 SHYAAD AHMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005915 SAYAD AHAMAD SO BARGAD ALLI PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-077-002/14
(Purankot) 		3505008000NRG24230820230088685 23/08/2023 NISARAN BEGUM 3505008WL015258 NISARAN BEGUM 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005840 NISARAN BEGAM PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-077-002/16
(Purankot) 		3505008000NRG24230820230088686 23/08/2023 SALEEM 3505008WL015258 SALEEM 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005829 Mr. SALIM S UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-077-002/17
(Purankot) 		3505008000NRG24230820230088687 23/08/2023 AKBARI BEGAM 3505008WL015258 AKBARI BEGAM 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005921 AKBARI BEGAM WO AHAMD DEEN PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-077-002/2
(Purankot) 		3505008000NRG24230820230088688 23/08/2023 JAFFAR ALI 3505008WL015258 JAFFAR ALI 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005836 JAFFAR ALI S/O SAVIR PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-077-002/40
(Purankot) 		3505008000NRG24230820230088689 23/08/2023 RAHISHA BEGUM 3505008WL015258 RAHISHA BEGUM 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005845 RAHISHA BEGAM PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-077-002/41
(Purankot) 		3505008000NRG24230820230088690 23/08/2023 NOOR MOHMAD 3505008WL015258 NOOR MOHMAD 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005832 Mr. NOOR MOHD UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG24230820230088691 23/08/2023 ISALAMUDDIN 3505008WL015258 ISALAMUDDIN 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005833 ISLAMUDDIN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-077-002/61
(Purankot) 		3505008000NRG24230820230088693 23/08/2023 ISAQ AHMED 3505008WL015258 ISAQ AHMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005842 ISHAK AHAMAD PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24230820230088695 23/08/2023 EHASHAN 3505008WL015258 EHASHAN 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005831 AHASAN ALI PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-077-002/7
(Purankot) 		3505008000NRG24230820230088694 23/08/2023 SARFUDEEN 3505008WL015258 SARFUDEEN 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005830 MR SARUPAUDIN STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-077-002/79
(Purankot) 		3505008000NRG24230820230088696 23/08/2023 JALIL AHAMED 3505008WL015258 JALIL AHAMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005919 JALLIL AHAMAD SO JAFARALLI PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG24230820230088697 23/08/2023 HANIF AHMED 3505008WL015258 HANIF AHMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005920 HANEEF S/O ABDUL ZBBAR PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG24230820230088699 23/08/2023 NASIR AHMED 3505008WL015258 NASIR AHMED 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005844 NASEER AHMAD PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-077-002/92
(Purankot) 		3505008000NRG24230820230088700 23/08/2023 SHER MOHMAD 3505008WL015258 SHER MOHMAD 00354 PUNB0062400 460 460 Processed 29/08/2023 4941005834 SHERMOHMMAD S/O KHUDABAX PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24230820230088660 23/08/2023 SHALINI DEVI 3505008WL015255 SHALINI DEVI 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005918 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-095-004/36
(Umathgaon) 		3505008000NRG24230820230088667 23/08/2023 SUMITRA DEVI 3505008WL015255 SUMITRA DEVI 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005914 SUMITRA DEVI AND MADAN LAL PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-095-004/48
(Umathgaon) 		3505008000NRG24230820230088668 23/08/2023 MAMTA DEVI 3505008WL015255 MAMTA DEVI 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005837 MAMTA WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24230820230088671 23/08/2023 SUNIL DUTT 3505008WL015255 SUNIL DUTT 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005835 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
29 Duggada UT-05-008-009-001/12
(Bhelda Bada) 		3505008000NRG24230820230088724 23/08/2023 PADMA DEVI 3505008WL015261 PADMA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005847 MRS PADMA DEVI PARINDYAL STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-009-001/150
(Bhelda Bada) 		3505008000NRG24230820230088726 23/08/2023 RAKESH KUMAR 3505008WL015261 RAKESH KUMAR 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005874 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-009-001/87
(Bhelda Bada) 		3505008000NRG24230820230088727 23/08/2023 DAMAYANTI DEVI 3505008WL015261 DAMAYANTI DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005869 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-009-001/92
(Bhelda Bada) 		3505008000NRG24230820230088728 23/08/2023 LAXMI DEVI 3505008WL015261 LAXMI DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005902 MRS LAXMI DEVI WO SATRUJEET SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-009-002/127
(Bhelda Bada) 		3505008000NRG24230820230088729 23/08/2023 URMILA DEVI 3505008WL015261 URMILA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005870 MR KISHAN CHAND STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-009-002/129
(Bhelda Bada) 		3505008000NRG24230820230088730 23/08/2023 SEETA DEVI 3505008WL015261 SEETA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005848 MRS SEETA DEVI WO DINESH SINGH NEGI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG24230820230088731 23/08/2023 ANITA DEVI 3505008WL015261 ANITA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005878 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-009-002/14
(Bhelda Bada) 		3505008000NRG24230820230088732 23/08/2023 PRADEEP KUMAR 3505008WL015261 PRADEEP KUMAR 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005873 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-009-002/153
(Bhelda Bada) 		3505008000NRG24230820230088734 23/08/2023 SARITA DEVI 3505008WL015261 SARITA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005859 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-009-002/161
(Bhelda Bada) 		3505008000NRG24230820230088735 23/08/2023 ASLAM ANSAR 3505008WL015261 ASLAM ANSAR 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005846 MR ASLAM KHAN STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-009-002/39
(Bhelda Bada) 		3505008000NRG24230820230088738 23/08/2023 MEENA DEVI 3505008WL015261 MEENA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005913 MRS MEENA DEVI WO SHRI RAMESH SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-009-002/4
(Bhelda Bada) 		3505008000NRG24230820230088739 23/08/2023 MAHESHWARI DEVI 3505008WL015261 MAHESHWARI DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005851 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-009-002/46
(Bhelda Bada) 		3505008000NRG24230820230088740 23/08/2023 BRIJMOHAN SINGH 3505008WL015261 BRIJMOHAN SINGH 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005850 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-009-002/60
(Bhelda Bada) 		3505008000NRG24230820230088741 23/08/2023 SHOBHA DEVI 3505008WL015261 SHOBHA DEVI 00415 SBIN0006298 2530 2530 Processed 29/08/2023 4941005903 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-028-003/16
(Ghota Talla) 		3505008000NRG24230820230088708 23/08/2023 GANESHI DEVI 3505008WL015259 GANESHI DEVI 00415 SBIN0006298 460 460 Processed 29/08/2023 4941005912 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-028-003/21
(Ghota Talla) 		3505008000NRG24230820230088711 23/08/2023 MURARI SINGH 3505008WL015259 MURARI SINGH 00415 SBIN0006298 460 460 Processed 29/08/2023 4941005849 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 36340 36340
45 Duggada UT-05-008-002-001/12
(Bagi Badi) 		3505008000NRG24230820230088765 23/08/2023 KAMLA DEVI 3505008WL015264 KAMLA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005910 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG24230820230088766 23/08/2023 BIRENDRA SINGH 3505008WL015264 BIRENDRA SINGH 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005883 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG24230820230088767 23/08/2023 NARENDRA SINGH 3505008WL015264 NARENDRA SINGH 00415 SBIN0006773 460 460 Processed 29/08/2023 4941005861 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-002-001/7
(Bagi Badi) 		3505008000NRG24230820230088768 23/08/2023 VIMLA DEVI 3505008WL015264 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005853 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24230820230088769 23/08/2023 DAMYANTI DEVI 3505008WL015264 DAMYANTI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005858 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG24230820230088770 23/08/2023 SARA DEVI 3505008WL015264 SARA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005856 MRS SARA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24230820230088771 23/08/2023 MUNNI DEVI 3505008WL015264 MUNNI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005857 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24230820230088772 23/08/2023 SUSHMA DEVI 3505008WL015264 SUSHMA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005901 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24230820230088773 23/08/2023 SURESHI DEVI 3505008WL015264 SURESHI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005854 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24230820230088779 23/08/2023 NEELAM DEVI 3505008WL015266 NEELAM DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005909 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24230820230088780 23/08/2023 BASANTI DEVI 3505008WL015266 BASANTI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005855 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24230820230088781 23/08/2023 DAMYANTI DEVI 3505008WL015266 DAMYANTI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005880 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24230820230088782 23/08/2023 SUNITA DEVI 3505008WL015266 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 29/08/2023 4941005911 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24230820230088783 23/08/2023 LAXMI DEVI 3505008WL015266 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005860 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24230820230088784 23/08/2023 LAXMI DEVI 3505008WL015266 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005879 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24230820230088785 23/08/2023 NIRMALA DEVI 3505008WL015266 NIRMALA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005867 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24230820230088786 23/08/2023 PUSHPA DEVI 3505008WL015266 PUSHPA DEVI 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005908 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24230820230088787 23/08/2023 KALYAN SINGH 3505008WL015266 KALYAN SINGH 00415 SBIN0006773 690 690 Processed 29/08/2023 4941005906 MR KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
63 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24230820230088663 23/08/2023 RENU DEVI 3505008WL015255 RENU DEVI 00415 SBIN0009965 1380 1380 Processed 29/08/2023 4941005884 MRS REENA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24230820230088669 23/08/2023 RAJESH KUMAR 3505008WL015255 RAJESH KUMAR 00415 SBIN0009965 230 230 Processed 29/08/2023 4941005882 MR RAJESH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24230820230088670 23/08/2023 GUDDI DEVI 3505008WL015255 GUDDI DEVI 00415 SBIN0009965 1380 1380 Processed 29/08/2023 4941005852 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
66 Duggada UT-05-008-097-001/12
(Utircha) 		3505008000NRG24230820230088624 23/08/2023 VIKRAM SINGH 3505008WL015244 VIKRAM SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005872 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24230820230088625 23/08/2023 MOHAN SINGH 3505008WL015244 MOHAN SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005864 MR MOHAN SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-097-001/18
(Utircha) 		3505008000NRG24230820230088626 23/08/2023 VIJAY SINGH 3505008WL015244 VIJAY SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005907 MR VIJAY SINGH STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-097-001/20
(Utircha) 		3505008000NRG24230820230088627 23/08/2023 MEHARBAN SINGH 3505008WL015244 MEHARBAN SINGH 00415 SBIN0014896 690 690 Processed 29/08/2023 4941005862 MR MEHARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-097-001/21
(Utircha) 		3505008000NRG24230820230088628 23/08/2023 HARENDRA SINGH 3505008WL015244 HARENDRA SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005866 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-097-001/22
(Utircha) 		3505008000NRG24230820230088629 23/08/2023 JEET SINGH 3505008WL015244 JEET SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005904 MR JEET SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-097-001/23
(Utircha) 		3505008000NRG24230820230088630 23/08/2023 KALYAN SINGH 3505008WL015244 KALYAN SINGH 00415 SBIN0014896 690 690 Processed 29/08/2023 4941005865 MR KALYAN SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-097-001/7
(Utircha) 		3505008000NRG24230820230088631 23/08/2023 ANJALI DEVI 3505008WL015244 ANJALI DEVI 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005876 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-097-001/8
(Utircha) 		3505008000NRG24230820230088632 23/08/2023 RAJENDRA SINGH 3505008WL015244 RAJENDRA SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005905 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-097-002/1
(Utircha) 		3505008000NRG24230820230088633 23/08/2023 SUMATI DEVI 3505008WL015244 SUMATI DEVI 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005868 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-097-002/26
(Utircha) 		3505008000NRG24230820230088635 23/08/2023 JAGMOHAN SINGH 3505008WL015244 JAGMOHAN SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005871 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-097-002/27
(Utircha) 		3505008000NRG24230820230088636 23/08/2023 SHARDA DEVI 3505008WL015244 SHARDA DEVI 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005875 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-097-002/44
(Utircha) 		3505008000NRG24230820230088637 23/08/2023 KANTI DEVI 3505008WL015244 KANTI DEVI 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005881 MRS KANTI DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24230820230088638 23/08/2023 SANJAY SINGH 3505008WL015244 SANJAY SINGH 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005863 MR SANJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-097-002/81
(Utircha) 		3505008000NRG24230820230088639 23/08/2023 REKHA DEVI 3505008WL015244 REKHA DEVI 00415 SBIN0014896 920 920 Processed 29/08/2023 4941005877 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
81 Duggada UT-05-008-009-002/33
(Bhelda Bada) 		3505008000NRG24230820230088737 23/08/2023 GEETA DEVI 3505008WL015261 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 29/08/2023 4941005899 MRS GEETA DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-018-003/175
(Dewalkhal) 		3505008000NRG24230820230088713 23/08/2023 SAMDRA DEVI 3505008WL015260 SAMDRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005885 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-018-004/166
(Dewalkhal) 		3505008000NRG24230820230088714 23/08/2023 SAWATRI DEVI 3505008WL015260 SAWATRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005889 MR SATENDRA SINGH9718612616 STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-018-004/169
(Dewalkhal) 		3505008000NRG24230820230088717 23/08/2023 UTTARA DEVI 3505008WL015260 UTTARA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005890 Mrs. UTTARA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Duggada UT-05-008-018-004/43
(Dewalkhal) 		3505008000NRG24230820230088720 23/08/2023 GODAMBARI DEVI 3505008WL015260 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005888 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Duggada UT-05-008-018-004/47
(Dewalkhal) 		3505008000NRG24230820230088721 23/08/2023 SUMITRA DEVI 3505008WL015260 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005887 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-018-004/51
(Dewalkhal) 		3505008000NRG24230820230088723 23/08/2023 ROMA DEVI 3505008WL015260 ROMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005886 Mrs. ROMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24230820230088706 23/08/2023 SATISH RAWAT 3505008WL015259 SATISH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005895 SATISH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
89 Duggada UT-05-008-077-001/97
(Purankot) 		3505008000NRG24230820230088677 23/08/2023 SUBASH CHANDRA 3505008WL015258 SUBASH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005900 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG24230820230088684 23/08/2023 SAABUDEEN 3505008WL015258 SAABUDEEN 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005892 Mr. SAHABOODEEN S UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-077-002/8
(Purankot) 		3505008000NRG24230820230088698 23/08/2023 MOHMADD AJIJ 3505008WL015258 MOHMADD AJIJ 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005891 MUHMMAD AJEEJ S/O ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
92 Duggada UT-05-008-077-002/95
(Purankot) 		3505008000NRG24230820230088701 23/08/2023 KASHIM ALI 3505008WL015258 KASHIM ALI 00479 SBIN0RRUTGB 460 460 Processed 29/08/2023 4941005896 Master KASIM ALI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-095-003/64
(Umathgaon) 		3505008000NRG24230820230088658 23/08/2023 KISHNA DEVI 3505008WL015255 KISHNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005894 Mr. KISNA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-095-003/78
(Umathgaon) 		3505008000NRG24230820230088659 23/08/2023 PARMESHWARI DEVI 3505008WL015255 PARMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005898 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG24230820230088664 23/08/2023 SUNITA DEVI 3505008WL015255 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005893 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-095-004/159
(Umathgaon) 		3505008000NRG24230820230088665 23/08/2023 MAMTA DEVI 3505008WL015255 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005897 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17250 17250
Total 102580 102580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230823APB_FTO_58669 Punjab National Bank PUNB0062400 DOGADDA 20700
2 Duggada UT3505008_230823APB_FTO_58669 State Bank of India SBIN0006298 DADAMANDI 36340
3 Duggada UT3505008_230823APB_FTO_58669 State Bank of India SBIN0006773 POKHAL 11960
4 Duggada UT3505008_230823APB_FTO_58669 State Bank of India SBIN0009965 DUGADDA 2990
5 Duggada UT3505008_230823APB_FTO_58669 State Bank of India SBIN0014896 BALLI 13340
6 Duggada UT3505008_230823APB_FTO_58669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 8970
7 Duggada UT3505008_230823APB_FTO_58669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 6900
8 Duggada UT3505008_230823APB_FTO_58669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 1380

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