Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_180923APB_FTO_70098
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-05-008-081-003/11
(Sarada Sakali) 		3505008000NRG24180920230109277 18/09/2023 surendra singh 3505008WL018216 surendra singh 00354 PUNB0062400 1610 1610 Processed 23/09/2023 5834974528 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24180920230109284 18/09/2023 MADHURI DEVI 3505008WL018216 MADHURI DEVI 00354 PUNB0062400 1610 1610 Processed 23/09/2023 5834974530 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-081-003/57
(Sarada Sakali) 		3505008000NRG24180920230109286 18/09/2023 DINESHWARI DEVI 3505008WL018216 DINESHWARI DEVI 00354 PUNB0062400 1380 1380 Processed 23/09/2023 5834974525 DINESHWARI DEVI PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-087-001/219
(Simalchod) 		3505008000NRG24150920230107431 18/09/2023 SUDIP BOUNTHYAL 3505008WL017906 SUDIP BOUNTHYAL 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974527 MR SUDEEP BOUNTHIYAL STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24180920230108444 18/09/2023 SHALINI DEVI 3505008WL018062 SHALINI DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974534 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-095-004/122
(Umathgaon) 		3505008000NRG24180920230108445 18/09/2023 ASHA DEVI 3505008WL018062 ASHA DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974533 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-095-004/125
(Umathgaon) 		3505008000NRG24180920230108446 18/09/2023 ANJU DEVI 3505008WL018062 ANJU DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974529 ANJU DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-095-004/126
(Umathgaon) 		3505008000NRG24180920230108447 18/09/2023 CHANDRALEKHA DEVI 3505008WL018062 CHANDRALEKHA DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974538 Mrs. CHANDERLEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-095-004/22
(Umathgaon) 		3505008000NRG24180920230108454 18/09/2023 ANITA DEVI 3505008WL018062 ANITA DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974532 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG24180920230108456 18/09/2023 BUDHI SINGH 3505008WL018062 BUDHI SINGH 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974526 MR BUDDI SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG24180920230108459 18/09/2023 GUDDI DEVI 3505008WL018062 GUDDI DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974536 GUDDI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-095-004/45
(Umathgaon) 		3505008000NRG24180920230108460 18/09/2023 MANJU DEVI 3505008WL018062 MANJU DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974539 MANJUDEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-095-004/47
(Umathgaon) 		3505008000NRG24180920230108461 18/09/2023 SARLA DEVI 3505008WL018062 SARLA DEVI 00354 PUNB0062400 690 690 Processed 23/09/2023 5834974537 SARLA DEVI PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24180920230108465 18/09/2023 SUNIL DUTT 3505008WL018062 SUNIL DUTT 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974531 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG24180920230108467 18/09/2023 SUMAN DEVI 3505008WL018062 SUMAN DEVI 00354 PUNB0062400 1150 1150 Processed 23/09/2023 5834974535 SUMAN DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
16 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24180920230109288 18/09/2023 KAILASH CHANDRA 3505008WL018217 KAILASH CHANDRA 00415 SBIN0006773 1610 1610 Processed 23/09/2023 5834974509 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-011-005/40
(Bijnur) 		3505008000NRG24180920230109289 18/09/2023 MUNNI DEVI 3505008WL018217 MUNNI DEVI 00415 SBIN0006773 1610 1610 Processed 23/09/2023 5834974548 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-019-001/74
(Dhura Bharpur) 		3505008000NRG24180920230108393 18/09/2023 MANOJ SINGH 3505008WL018055 MANOJ SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974543 MR MANOJ SINGH STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-019-002/34
(Dhura Bharpur) 		3505008000NRG24180920230108394 18/09/2023 ANITA DEVI 3505008WL018055 ANITA DEVI 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974504 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-019-002/35
(Dhura Bharpur) 		3505008000NRG24180920230108395 18/09/2023 SUNIL SINGH 3505008WL018055 SUNIL SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974519 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-019-002/38
(Dhura Bharpur) 		3505008000NRG24180920230108396 18/09/2023 PURAN SINGH 3505008WL018055 PURAN SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974503 MR PURAN SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-019-002/40
(Dhura Bharpur) 		3505008000NRG24180920230108397 18/09/2023 RAIJA SINGH 3505008WL018055 RAIJA SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974505 MR RAIJA SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24180920230108398 18/09/2023 DHYAN SINGH 3505008WL018055 DHYAN SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974546 DHYAN SINGH S/O RAIJA SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-019-002/49
(Dhura Bharpur) 		3505008000NRG24180920230108399 18/09/2023 MADHU DEVI 3505008WL018055 MADHU DEVI 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974558 MRS MADHU DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-019-002/51
(Dhura Bharpur) 		3505008000NRG24180920230108400 18/09/2023 RAJESHWARI DEVI 3505008WL018055 RAJESHWARI DEVI 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974518 MR HARI SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-019-002/53
(Dhura Bharpur) 		3505008000NRG24180920230108401 18/09/2023 KAMLESHWARI DEVI 3505008WL018055 KAMLESHWARI DEVI 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974547 KAMLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG24180920230108402 18/09/2023 BIRENDRA SINGH 3505008WL018055 BIRENDRA SINGH 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974545 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-019-002/86
(Dhura Bharpur) 		3505008000NRG24180920230108403 18/09/2023 SATESHWARI DEVI 3505008WL018055 SATESHWARI DEVI 00415 SBIN0006773 920 920 Processed 23/09/2023 5834974570 Mrs. SATESHWARI DEVI CENTRAL BANK OF INDIA(607115)
29 Duggada UT-05-008-049-001/59
(Kathud Chota) 		3505008000NRG24180920230108431 18/09/2023 HEERA DAS 3505008WL018059 HEERA DAS 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974520 MR HEERA DAS STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-049-001/60
(Kathud Chota) 		3505008000NRG24180920230108432 18/09/2023 ANJU DEVI 3505008WL018059 ANJU DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974502 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-049-001/63
(Kathud Chota) 		3505008000NRG24180920230108433 18/09/2023 TRLOTAMA DEVI 3505008WL018059 TRLOTAMA DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974500 RAM CHANDRA STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-049-001/64
(Kathud Chota) 		3505008000NRG24180920230108434 18/09/2023 MANJU DEVI 3505008WL018059 MANJU DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974554 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-049-002/45
(Kathud Chota) 		3505008000NRG24180920230108437 18/09/2023 TIRTH SINGH 3505008WL018060 TIRTH SINGH 00415 SBIN0006773 230 230 Processed 23/09/2023 5834974501 MR TIRAT SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-049-002/47
(Kathud Chota) 		3505008000NRG24180920230108438 18/09/2023 GANGESHWARI DEVI 3505008WL018060 GANGESHWARI DEVI 00415 SBIN0006773 230 230 Processed 23/09/2023 5834974517 MRS GANESHWARI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-049-003/2
(Kathud Chota) 		3505008000NRG24180920230108435 18/09/2023 TAJESHWARI DEVI 3505008WL018059 TAJESHWARI DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974552 Mrs. TAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-049-004/53
(Kathud Chota) 		3505008000NRG24180920230108436 18/09/2023 PUSHPA DEVI 3505008WL018059 PUSHPA DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974553 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-069-003/1
(Nali Badi) 		3505008000NRG24180920230108440 18/09/2023 REKHA DEVI 3505008WL018061 REKHA DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974559 MR REKHA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-069-003/12
(Nali Badi) 		3505008000NRG24180920230108441 18/09/2023 KAMLA DEVI 3505008WL018061 KAMLA DEVI 00415 SBIN0006773 460 460 Processed 23/09/2023 5834974555 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-069-003/20
(Nali Badi) 		3505008000NRG24180920230108442 18/09/2023 SUNITA DEVI 3505008WL018061 SUNITA DEVI 00415 SBIN0006773 1150 1150 Processed 23/09/2023 5834974506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-083-002/13
(Saud) 		3505008000NRG24180920230109291 18/09/2023 MUNNI DEVI 3505008WL018218 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 23/09/2023 5834974514 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG24180920230109293 18/09/2023 BHAWANA DEVI 3505008WL018218 BHAWANA DEVI 00415 SBIN0006773 1380 1380 Processed 23/09/2023 5834974515 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-087-006/134
(Simalchod) 		3505008000NRG24150920230107437 18/09/2023 ASHA DEVI 3505008WL017906 ASHA DEVI 00415 SBIN0006773 1150 1150 Processed 23/09/2023 5834974511 ASHA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
43 Duggada UT-05-008-069-001/67
(Nali Badi) 		3505008000NRG24180920230108439 18/09/2023 ARCHANA DEVI 3505008WL018061 ARCHANA DEVI 00415 SBIN0007546 1150 1150 Processed 23/09/2023 5834974481 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-069-003/31
(Nali Badi) 		3505008000NRG24180920230108443 18/09/2023 GODAMBARI DEVI 3505008WL018061 GODAMBARI DEVI 00415 SBIN0007546 1150 1150 Processed 23/09/2023 5834974557 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
45 Duggada UT-05-008-081-003/14
(Sarada Sakali) 		3505008000NRG24180920230109278 18/09/2023 BIRENDRA PRASAD 3505008WL018216 BIRENDRA PRASAD 00415 SBIN0009965 1610 1610 Processed 23/09/2023 5834974499 MR VIRENDER PRASAD STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24180920230109285 18/09/2023 SUDARSHAN PRASAD 3505008WL018216 SUDARSHAN PRASAD 00415 SBIN0009965 1610 1610 Processed 23/09/2023 5834974542 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-081-003/74
(Sarada Sakali) 		3505008000NRG24180920230109287 18/09/2023 Manju devi 3505008WL018216 Manju devi 00415 SBIN0009965 1380 1380 Processed 23/09/2023 5834974550 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Duggada UT-05-008-087-001/222
(Simalchod) 		3505008000NRG24150920230107432 18/09/2023 VINAYAK 3505008WL017906 VINAYAK 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974524 MR VINAYAK NEGI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24150920230107433 18/09/2023 KAMLESH DEVI 3505008WL017906 KAMLESH DEVI 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974516 MRS KAMLESH STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24150920230107434 18/09/2023 KARISHMA 3505008WL017906 KARISHMA 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974485 MISS KARISHMA STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24150920230107435 18/09/2023 PRAVEEN SINGH 3505008WL017906 PRAVEEN SINGH 00415 SBIN0009965 460 460 Processed 23/09/2023 5834974483 PRAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-087-006/123
(Simalchod) 		3505008000NRG24150920230107436 18/09/2023 yasodha devi 3505008WL017906 yasodha devi 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974510 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-087-006/93
(Simalchod) 		3505008000NRG24150920230107439 18/09/2023 ROSHNI DEVI 3505008WL017906 ROSHNI DEVI 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974541 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-095-004/142
(Umathgaon) 		3505008000NRG24180920230108449 18/09/2023 ASHA DEVI 3505008WL018062 ASHA DEVI 00415 SBIN0009965 920 920 Processed 23/09/2023 5834974523 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG24180920230108450 18/09/2023 RENU DEVI 3505008WL018062 RENU DEVI 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974560 MRS REENA DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24180920230108462 18/09/2023 RAJESH KUMAR 3505008WL018062 RAJESH KUMAR 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974563 MR RAJESH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24180920230108464 18/09/2023 GUDDI DEVI 3505008WL018062 GUDDI DEVI 00415 SBIN0009965 1150 1150 Processed 23/09/2023 5834974540 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
58 Duggada UT-05-008-097-002/100
(Utircha) 		3505008000NRG24180920230108589 18/09/2023 BABITA DEVI 3505008WL018078 BABITA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974488 MRS BABITA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-097-002/100
(Utircha) 		3505008000NRG24180920230108668 18/09/2023 RAKESH SINGH 3505008WL018081 RAKESH SINGH 00415 SBIN0014896 690 690 Processed 23/09/2023 5834974551 MR RAKESH SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-097-002/104
(Utircha) 		3505008000NRG24180920230108590 18/09/2023 KIRAN DEVI 3505008WL018078 KIRAN DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974486 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24180920230109135 18/09/2023 DEEPENDRA SINGH NEGI 3505008WL018180 DEEPENDRA SINGH NEGI 00415 SBIN0014896 1380 1380 Processed 23/09/2023 5834974495 MR DEEPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-097-002/109
(Utircha) 		3505008000NRG24180920230109134 18/09/2023 PRIYANKA DEVI 3505008WL018180 PRIYANKA DEVI 00415 SBIN0014896 1380 1380 Processed 23/09/2023 5834974568 MRS PRIYANKA STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-097-002/15
(Utircha) 		3505008000NRG24180920230108591 18/09/2023 SANGEETA DEVI 3505008WL018078 SANGEETA DEVI 00415 SBIN0014896 920 920 Processed 23/09/2023 5834974521 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-097-002/28
(Utircha) 		3505008000NRG24180920230108592 18/09/2023 NIRMALA DEVI 3505008WL018078 NIRMALA DEVI 00415 SBIN0014896 460 460 Processed 23/09/2023 5834974489 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-097-002/39
(Utircha) 		3505008000NRG24180920230108593 18/09/2023 Sushil Kumar 3505008WL018078 Sushil Kumar 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974512 MR SUSHIL KUMAR NEGI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-097-002/42
(Utircha) 		3505008000NRG24180920230108594 18/09/2023 Suneeta Devi 3505008WL018078 Suneeta Devi 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974566 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-097-002/43
(Utircha) 		3505008000NRG24180920230108595 18/09/2023 RAMESHWARI DEVI 3505008WL018078 RAMESHWARI DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974498 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-097-002/54
(Utircha) 		3505008000NRG24180920230108596 18/09/2023 BHAGESHWARI DEVI 3505008WL018078 BHAGESHWARI DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974522 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24180920230108597 18/09/2023 ANITA DEVI 3505008WL018078 ANITA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974513 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-097-002/57
(Utircha) 		3505008000NRG24180920230108669 18/09/2023 LAXMAN SINGH 3505008WL018081 LAXMAN SINGH 00415 SBIN0014896 690 690 Processed 23/09/2023 5834974497 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-097-002/59
(Utircha) 		3505008000NRG24180920230108598 18/09/2023 Sarita Devi 3505008WL018078 Sarita Devi 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974567 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-097-002/64
(Utircha) 		3505008000NRG24180920230108599 18/09/2023 NIRMALA DEVI 3505008WL018078 NIRMALA DEVI 00415 SBIN0014896 920 920 Processed 23/09/2023 5834974494 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-097-002/68
(Utircha) 		3505008000NRG24180920230108600 18/09/2023 KAMLA DEVI 3505008WL018078 KAMLA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974487 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-097-002/69
(Utircha) 		3505008000NRG24180920230108670 18/09/2023 madhu devi 3505008WL018081 madhu devi 00415 SBIN0014896 690 690 Processed 23/09/2023 5834974507 MRS MADHU DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-097-002/70
(Utircha) 		3505008000NRG24180920230108601 18/09/2023 LAXMI DEVI 3505008WL018078 LAXMI DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974549 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-097-002/77
(Utircha) 		3505008000NRG24180920230108602 18/09/2023 PUSHPA DEVI 3505008WL018078 PUSHPA DEVI 00415 SBIN0014896 920 920 Processed 23/09/2023 5834974556 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-097-002/78
(Utircha) 		3505008000NRG24180920230108603 18/09/2023 MANGLA DEVI 3505008WL018078 MANGLA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974490 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-097-002/82
(Utircha) 		3505008000NRG24180920230108604 18/09/2023 REENA DEVI 3505008WL018078 REENA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974544 MRS REENA DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-097-002/96
(Utircha) 		3505008000NRG24180920230108605 18/09/2023 ROSHNI DEVI 3505008WL018078 ROSHNI DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974508 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-097-002/99
(Utircha) 		3505008000NRG24180920230108606 18/09/2023 GEETA DEVI 3505008WL018078 GEETA DEVI 00415 SBIN0014896 1150 1150 Processed 23/09/2023 5834974496 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 24150 24150
81 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24180920230109280 18/09/2023 GULAFSHA 3505008WL018216 GULAFSHA 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834974492 Mrs. GULAFSHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
82 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24180920230109281 18/09/2023 SAHRUKH 3505008WL018216 SAHRUKH 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834974491 Mr. SHARUKH AHMAD ANSARI UTTARAKHAND GRAMIN BANK(607197)
83 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24180920230109283 18/09/2023 mamta 3505008WL018216 mamta 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834974564 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-087-006/233
(Simalchod) 		3505008000NRG24150920230107438 18/09/2023 SHOBHA DEVI 3505008WL017906 SHOBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974484 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Duggada UT-05-008-095-004/141
(Umathgaon) 		3505008000NRG24180920230108448 18/09/2023 RASHMI DEVI 3505008WL018062 RASHMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834974571 MR SHIVMANGAL SINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG24180920230108451 18/09/2023 SUNITA DEVI 3505008WL018062 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974569 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Duggada UT-05-008-095-004/159
(Umathgaon) 		3505008000NRG24180920230108452 18/09/2023 MAMTA DEVI 3505008WL018062 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974480 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-095-004/16
(Umathgaon) 		3505008000NRG24180920230108453 18/09/2023 ANANDI DEVI 3505008WL018062 ANANDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974562 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24180920230108455 18/09/2023 SUNITA DEVI 3505008WL018062 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974482 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-095-004/3
(Umathgaon) 		3505008000NRG24180920230108457 18/09/2023 MANJU 3505008WL018062 MANJU 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974493 Mrs. MANJU DUDHPUDI UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24180920230108463 18/09/2023 ANIL SINGH 3505008WL018062 ANIL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974565 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-095-004/82
(Umathgaon) 		3505008000NRG24180920230108466 18/09/2023 MANORAMA DEVI 3505008WL018062 MANORAMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834974561 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 96140 96140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_180923APB_FTO_70098 Punjab National Bank PUNB0062400 DOGADDA 17940
2 Duggada UT3505008_180923APB_FTO_70098 State Bank of India SBIN0006773 POKHAL 22540
3 Duggada UT3505008_180923APB_FTO_70098 State Bank of India SBIN0007546 BHRIGUKHAL 2300
4 Duggada UT3505008_180923APB_FTO_70098 State Bank of India SBIN0009965 DUGADDA 15180
5 Duggada UT3505008_180923APB_FTO_70098 State Bank of India SBIN0014896 BALLI 24150
6 Duggada UT3505008_180923APB_FTO_70098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 12880
7 Duggada UT3505008_180923APB_FTO_70098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 1150

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