Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_131223APB_FTO_102188
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-05-008-012-001/13
(Borgaon) 		3505008000NRG24121220230159773 13/12/2023 deveswari devi 3505008WL026033 deveswari devi 00354 PUNB0062400 920 920 Processed 01/02/2024 9907414888 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Duggada UT-05-008-012-001/78
(Borgaon) 		3505008000NRG24121220230159774 13/12/2023 SHANTI DEVI 3505008WL026033 SHANTI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414891 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-012-001/94
(Borgaon) 		3505008000NRG24121220230159775 13/12/2023 RATAAN SINGH 3505008WL026033 RATAAN SINGH 00354 PUNB0062400 920 920 Processed 01/02/2024 9907414886 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-012-002/33
(Borgaon) 		3505008000NRG24121220230159776 13/12/2023 CHAVANI DEVI 3505008WL026033 CHAVANI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414837 CHHAVANI DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-012-005/14
(Borgaon) 		3505008000NRG24121220230159780 13/12/2023 JAI PRAKASH 3505008WL026033 JAI PRAKASH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414836 JAY PRAKASH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-012-005/35
(Borgaon) 		3505008000NRG24121220230159782 13/12/2023 NIRMALA DEVI 3505008WL026033 NIRMALA DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414883 NIRMALA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24121220230159783 13/12/2023 BHARTI DEVI 3505008WL026033 BHARTI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414890 TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-012-005/49
(Borgaon) 		3505008000NRG24121220230159785 13/12/2023 YASODHA DEVI 3505008WL026033 YASODHA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414826 YASHODA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-012-005/99
(Borgaon) 		3505008000NRG24121220230159789 13/12/2023 SUNITA DEVI 3505008WL026033 SUNITA DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414827 SUNITA DEVI WO OMKAR SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-017-001/93
(Dartha) 		3505008000NRG24131220230160179 13/12/2023 BALAM SINGH 3505008WL026083 BALAM SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414884 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-017-002/50
(Dartha) 		3505008000NRG24131220230160181 13/12/2023 BASHANTI DEVI 3505008WL026083 BASHANTI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414889 VASANTI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-017-002/55
(Dartha) 		3505008000NRG24131220230160182 13/12/2023 SUSHILA DEVI 3505008WL026083 SUSHILA DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414835 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-017-002/57
(Dartha) 		3505008000NRG24131220230160183 13/12/2023 ROSHAN SINGH 3505008WL026083 ROSHAN SINGH 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414825 ROSHAN SINGH SO SHIVA SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-017-005/111
(Dartha) 		3505008000NRG24131220230160184 13/12/2023 GORI DEVI 3505008WL026083 GORI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414830 GORIDEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Duggada UT-05-008-017-007/115
(Dartha) 		3505008000NRG24131220230160185 13/12/2023 Rinki Negi 3505008WL026083 Rinki Negi 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414821 RINKIDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG24131220230160187 13/12/2023 SHASHI DEVI 3505008WL026083 SHASHI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9907414813 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Duggada UT-05-008-025-002/35
(Fatehpur) 		3505008000NRG24131220230160190 13/12/2023 VINOD KUMAR 3505008WL026084 VINOD KUMAR 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414817 VINOD KUMAR HDFC BANK LTD(607152)
18 Duggada UT-05-008-025-004/138
(Fatehpur) 		3505008000NRG24131220230160191 13/12/2023 RAJENDRA SINGH 3505008WL026084 RAJENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414818 RAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Duggada UT-05-008-025-004/153
(Fatehpur) 		3505008000NRG24131220230160192 13/12/2023 RAJENDRA SINGH 3505008WL026084 RAJENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414887 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-025-004/194
(Fatehpur) 		3505008000NRG24131220230160193 13/12/2023 BHUPAL SINGH 3505008WL026084 BHUPAL SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414809 BHUPAL SINGH CHOUDHARI SO MURLI SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-025-004/221
(Fatehpur) 		3505008000NRG24131220230160194 13/12/2023 VIVEK CHAUDHARY 3505008WL026084 VIVEK CHAUDHARY 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414832 VIVEK CHAUDHARY PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24131220230160196 13/12/2023 Manoj chaudhary 3505008WL026084 Manoj chaudhary 00354 PUNB0062400 460 460 Processed 01/02/2024 9907414879 MANOJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-025-005/11
(Fatehpur) 		3505008000NRG24131220230160198 13/12/2023 SAROJNI DEVI 3505008WL026084 SAROJNI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414819 SAROJNI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-025-007/17
(Fatehpur) 		3505008000NRG24131220230160199 13/12/2023 SAHIDA BEGAM 3505008WL026084 SAHIDA BEGAM 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414816 MRS SAHIDA BEGAM STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-025-007/191
(Fatehpur) 		3505008000NRG24131220230160200 13/12/2023 BHAGAT SINGH 3505008WL026084 BHAGAT SINGH 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414812 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-025-007/197
(Fatehpur) 		3505008000NRG24131220230160201 13/12/2023 SAWATRI DEVI 3505008WL026084 SAWATRI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414810 SAVITRI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-025-007/23
(Fatehpur) 		3505008000NRG24131220230160202 13/12/2023 SHANTI DEVI 3505008WL026084 SHANTI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414814 SHANTIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Duggada UT-05-008-025-007/75
(Fatehpur) 		3505008000NRG24131220230160203 13/12/2023 RAJESHWARI DEVI 3505008WL026084 RAJESHWARI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414811 RAJESWARI DEVI WO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-025-007/81
(Fatehpur) 		3505008000NRG24131220230160204 13/12/2023 KIRAN DEVI 3505008WL026084 KIRAN DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414831 KIRANDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG24121220230159930 13/12/2023 SHALINI DEVI 3505008WL026045 SHALINI DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414881 SHALINI AND DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-095-004/121
(Umathgaon) 		3505008000NRG24121220230159790 13/12/2023 SUSHMA DEVI 3505008WL026034 SUSHMA DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414824 SUSHMA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Duggada UT-05-008-095-004/125
(Umathgaon) 		3505008000NRG24121220230159931 13/12/2023 ANJU DEVI 3505008WL026045 ANJU DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414815 ANJU DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-095-004/126
(Umathgaon) 		3505008000NRG24121220230159932 13/12/2023 CHANDRALEKHA DEVI 3505008WL026045 CHANDRALEKHA DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414880 Mrs. CHANDERLEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-095-004/20
(Umathgaon) 		3505008000NRG24121220230159795 13/12/2023 YASWANT SINGH 3505008WL026034 YASWANT SINGH 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414820 YASHWANT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-095-004/25
(Umathgaon) 		3505008000NRG24121220230159937 13/12/2023 TAJVAR SINGH 3505008WL026045 TAJVAR SINGH 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414822 TAJVAR SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
36 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG24121220230159938 13/12/2023 GUDDI DEVI 3505008WL026045 GUDDI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414829 GUDDI DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-095-004/45
(Umathgaon) 		3505008000NRG24121220230159939 13/12/2023 MANJU DEVI 3505008WL026045 MANJU DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9907414878 MANJUDEVI PUNJAB NATIONAL BANK(508568)
38 Duggada UT-05-008-095-004/47
(Umathgaon) 		3505008000NRG24121220230159799 13/12/2023 SARLA DEVI 3505008WL026034 SARLA DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414834 SARLA DEVI PUNJAB NATIONAL BANK(508568)
39 Duggada UT-05-008-095-004/5
(Umathgaon) 		3505008000NRG24121220230159941 13/12/2023 BAIJANTI DEVI 3505008WL026045 BAIJANTI DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414885 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-095-004/69
(Umathgaon) 		3505008000NRG24121220230159944 13/12/2023 VIKRAM SINGH 3505008WL026045 VIKRAM SINGH 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414882 VIKRAM SINGH RAWAT S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
41 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24121220230159802 13/12/2023 SANGEETA DEVI 3505008WL026034 SANGEETA DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414833 SANGEETA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
42 Duggada UT-05-008-095-004/76
(Umathgaon) 		3505008000NRG24121220230159801 13/12/2023 SUNIL DUTT 3505008WL026034 SUNIL DUTT 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414823 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
43 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG24121220230159945 13/12/2023 SUMAN DEVI 3505008WL026045 SUMAN DEVI 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9907414828 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58190 58190
44 Duggada UT-05-008-095-004/61
(Umathgaon) 		3505008000NRG24121220230159943 13/12/2023 CHANDNI 3505008WL026045 CHANDNI 00415 SBIN0006298 1610 1610 Processed 01/02/2024 9907414850 MISS CHANDANI DO SHRI BHAROSHA NAND STATE BANK OF INDIA(508548)
SubTotal 1610 1610
45 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG24121220230159779 13/12/2023 RAJENDRA SINGH 3505008WL026033 RAJENDRA SINGH 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9907414840 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-025-004/85
(Fatehpur) 		3505008000NRG24131220230160197 13/12/2023 surendra singh 3505008WL026084 surendra singh 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9907414841 MR SURENDRA SINGH CHAUDHARY STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-066-001/139
(Mohara) 		3505008000NRG24131220230160206 13/12/2023 DEEPAK KUMAR 3505008WL026085 DEEPAK KUMAR 00415 SBIN0009965 1380 1380 Processed 01/02/2024 9907414844 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-095-004/158
(Umathgaon) 		3505008000NRG24121220230159935 13/12/2023 Sushma Devi 3505008WL026045 Sushma Devi 00415 SBIN0009965 1610 1610 Processed 01/02/2024 9907414855 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-095-004/2
(Umathgaon) 		3505008000NRG24121220230159794 13/12/2023 SAILBALA 3505008WL026034 SAILBALA 00415 SBIN0009965 1610 1610 Processed 01/02/2024 9907414875 MRS SHAILWALA STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-095-004/40
(Umathgaon) 		3505008000NRG24121220230159798 13/12/2023 YASHODA DEVI 3505008WL026034 YASHODA DEVI 00415 SBIN0009965 1610 1610 Processed 01/02/2024 9907414838 YASHODA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-095-004/49
(Umathgaon) 		3505008000NRG24121220230159940 13/12/2023 RAJESH KUMAR 3505008WL026045 RAJESH KUMAR 00415 SBIN0009965 1610 1610 Processed 01/02/2024 9907414856 MR RAJESH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24121220230159942 13/12/2023 ANITA DEVI 3505008WL026045 ANITA DEVI 00415 SBIN0009965 460 460 Processed 01/02/2024 9907414845 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG24121220230159800 13/12/2023 GUDDI DEVI 3505008WL026034 GUDDI DEVI 00415 SBIN0009965 1610 1610 Processed 01/02/2024 9907414839 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
54 Duggada UT-05-008-078-002/113
(Ramni) 		3505008000NRG24131220230160209 13/12/2023 VEENA 3505008WL026086 VEENA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414842 MISS BEENA STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-078-002/13
(Ramni) 		3505008000NRG24131220230160210 13/12/2023 CHAIT SINGH 3505008WL026086 CHAIT SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414877 MR CHAIT SINGH STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-078-002/23
(Ramni) 		3505008000NRG24131220230160212 13/12/2023 SUSHILA 3505008WL026086 SUSHILA 00415 SBIN0014896 690 690 Processed 01/02/2024 9907414853 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-078-002/30
(Ramni) 		3505008000NRG24131220230160214 13/12/2023 AOULI DEVI 3505008WL026086 AOULI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414847 MRS ANWALI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-078-002/32
(Ramni) 		3505008000NRG24131220230160215 13/12/2023 MAHENDRA SINGH 3505008WL026086 MAHENDRA SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414843 MAHENDRASINGHSOBAKHTAWARS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Duggada UT-05-008-078-002/35
(Ramni) 		3505008000NRG24131220230160216 13/12/2023 BABITA 3505008WL026086 BABITA 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414852 MRS BABITA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24131220230160218 13/12/2023 MALTI DEVI 3505008WL026086 MALTI DEVI 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9907414854 MRS MALTI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-078-002/52
(Ramni) 		3505008000NRG24131220230160220 13/12/2023 PRAVEEN SINGH 3505008WL026086 PRAVEEN SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414876 PRAVEENSINGHSOFAKIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Duggada UT-05-008-078-002/56
(Ramni) 		3505008000NRG24131220230160221 13/12/2023 RUDRA SINGH 3505008WL026086 RUDRA SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414846 MR RUDRA SINGH STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-078-002/7
(Ramni) 		3505008000NRG24131220230160222 13/12/2023 LAXMI DEVI 3505008WL026086 LAXMI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414851 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-078-002/74
(Ramni) 		3505008000NRG24131220230160223 13/12/2023 TEERATH SINGH 3505008WL026086 TEERATH SINGH 00415 SBIN0014896 230 230 Processed 01/02/2024 9907414848 TIRATHSINGHSOPHAKIRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Duggada UT-05-008-078-002/83
(Ramni) 		3505008000NRG24131220230160224 13/12/2023 HARISH 3505008WL026086 HARISH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414857 MR HARISH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-078-002/85
(Ramni) 		3505008000NRG24131220230160225 13/12/2023 RAMESH SINGH 3505008WL026086 RAMESH SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9907414849 RAMESHSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 15870 15870
67 Duggada UT-05-008-012-005/117
(Borgaon) 		3505008000NRG24121220230159777 13/12/2023 MEGHA 3505008WL026033 MEGHA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414869 Miss. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-012-005/119
(Borgaon) 		3505008000NRG24121220230159778 13/12/2023 JYOTI DEVI 3505008WL026033 JYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414867 Mrs. Jyoti DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24121220230159781 13/12/2023 PINKI DEVI 3505008WL026033 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414874 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
70 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24121220230159784 13/12/2023 TAJWAR SINGH 3505008WL026033 TAJWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414859 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-012-005/60
(Borgaon) 		3505008000NRG24121220230159786 13/12/2023 KALYAN SINGH 3505008WL026033 KALYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414858 Mr. KALYAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
72 Duggada UT-05-008-012-005/97
(Borgaon) 		3505008000NRG24121220230159788 13/12/2023 ROSHNI DEVI 3505008WL026033 ROSHNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414860 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-017-002/138
(Dartha) 		3505008000NRG24131220230160180 13/12/2023 SULOCHNA DEVI 3505008WL026083 SULOCHNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907414863 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG24131220230160186 13/12/2023 RAJNI DEVI 3505008WL026083 RAJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907414870 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-025-001/171
(Fatehpur) 		3505008000NRG24131220230160189 13/12/2023 KAILASH SINGH NEGI 3505008WL026084 KAILASH SINGH NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907414873 Mr. KAILASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-025-004/222
(Fatehpur) 		3505008000NRG24131220230160195 13/12/2023 VINEET CHAUDHARY 3505008WL026084 VINEET CHAUDHARY 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907414871 VINEET CHAUDHARY SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
77 Duggada UT-05-008-095-002/138
(Umathgaon) 		3505008000NRG24121220230159929 13/12/2023 POONAM DEVI 3505008WL026045 POONAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414861 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-095-004/140
(Umathgaon) 		3505008000NRG24121220230159791 13/12/2023 HIMANSHU RAWAT 3505008WL026034 HIMANSHU RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414866 Mr. HIMANSHU RAWAT UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-095-004/152
(Umathgaon) 		3505008000NRG24121220230159934 13/12/2023 SUNITA DEVI 3505008WL026045 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414865 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-095-004/157
(Umathgaon) 		3505008000NRG24121220230159792 13/12/2023 RAMKALI 3505008WL026034 RAMKALI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414872 Miss. RAMKALI . UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-095-004/16
(Umathgaon) 		3505008000NRG24121220230159793 13/12/2023 ANANDI DEVI 3505008WL026034 ANANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414864 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Duggada UT-05-008-095-004/3
(Umathgaon) 		3505008000NRG24121220230159797 13/12/2023 MANJU 3505008WL026034 MANJU 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907414868 Mrs. MANJU DUDHPUDI UTTARAKHAND GRAMIN BANK(607197)
83 Duggada UT-05-008-095-004/82
(Umathgaon) 		3505008000NRG24121220230159803 13/12/2023 MANORAMA DEVI 3505008WL026034 MANORAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9907414862 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 23920 23920
Total 112240 112240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_131223APB_FTO_102188 Punjab National Bank PUNB0062400 DOGADDA 58190
2 Duggada UT3505008_131223APB_FTO_102188 State Bank of India SBIN0006298 DADAMANDI 1610
3 Duggada UT3505008_131223APB_FTO_102188 State Bank of India SBIN0009965 DUGADDA 12650
4 Duggada UT3505008_131223APB_FTO_102188 State Bank of India SBIN0014896 BALLI 15870
5 Duggada UT3505008_131223APB_FTO_102188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 19550
6 Duggada UT3505008_131223APB_FTO_102188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.kalalghati 3220
7 Duggada UT3505008_131223APB_FTO_102188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150

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