Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_310523APB_FTO_26039
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-05-008-020-002/45
(Dhura Dhanai) 		3505008000NRG24310520230030713 31/05/2023 ANIL SINGH 3505008WL005239 ANIL SINGH 00112 ICIC00ZSKTW 920 920 Processed 07/06/2023 2267713820 ANILSINGHBHANDRI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-020-002/54
(Dhura Dhanai) 		3505008000NRG24310520230030714 31/05/2023 MADHUSUDAN 3505008WL005239 MADHUSUDAN 00112 ICIC00ZSKTW 920 920 Processed 07/06/2023 2267713819 MADHUSUDANSOMAHAVIRPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-050-001/18
(Keshta) 		3505008000NRG24310520230030675 31/05/2023 RAJENDRA PRASAD 3505008WL005237 RAJENDRA PRASAD 00112 ICIC00ZSKTW 690 690 Processed 07/06/2023 2267713831 RAJENDRAPRASADSORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-050-001/25
(Keshta) 		3505008000NRG24310520230030677 31/05/2023 JAYPRAKSH 3505008WL005237 JAYPRAKSH 00112 ICIC00ZSKTW 690 690 Processed 07/06/2023 2267713821 JAY PRAKASH KESTWAL BANK OF BARODA(606985)
5 Duggada UT-05-008-086-003/55
(Simalana Malla) 		3505008000NRG24310520230030686 31/05/2023 ARVIND KUMAR 3505008WL005237 ARVIND KUMAR 00112 ICIC00ZSKTW 690 690 Processed 07/06/2023 2267713822 MR ARVIND KUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3910 3910
6 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24310520230030673 31/05/2023 INDU DEVI 3505008WL005236 INDU DEVI 00354 PUNB0062400 1380 1380 Processed 07/06/2023 2267713813 INDU DEVI WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-012-001/13
(Borgaon) 		3505008000NRG24310520230030688 31/05/2023 deveswari devi 3505008WL005238 deveswari devi 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713818 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Duggada UT-05-008-012-001/94
(Borgaon) 		3505008000NRG24310520230030691 31/05/2023 RATAAN SINGH 3505008WL005238 RATAAN SINGH 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713817 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG24310520230030695 31/05/2023 RASHMI DEVI 3505008WL005238 RASHMI DEVI 00354 PUNB0062400 920 920 Processed 07/06/2023 2267713814 RASHMI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-012-002/27
(Borgaon) 		3505008000NRG24310520230030696 31/05/2023 ASHA DEVI 3505008WL005238 ASHA DEVI 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713812 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-012-002/51
(Borgaon) 		3505008000NRG24310520230030697 31/05/2023 kamla devi 3505008WL005238 kamla devi 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713816 KAMLA DEVI W/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-012-002/8
(Borgaon) 		3505008000NRG24310520230030702 31/05/2023 ranjeet singh 3505008WL005238 ranjeet singh 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713811 RANJEET SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-012-002/9
(Borgaon) 		3505008000NRG24310520230030704 31/05/2023 SHAKUNTALA DEVI 3505008WL005238 SHAKUNTALA DEVI 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713815 SHAKUNTALA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-012-002/96
(Borgaon) 		3505008000NRG24310520230030705 31/05/2023 DIGAMBER SINGH 3505008WL005238 DIGAMBER SINGH 00354 PUNB0062400 1150 1150 Processed 07/06/2023 2267713832 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
15 Duggada UT-05-008-003-001/7
(Bagi Choti) 		3505008000NRG24310520230030999 31/05/2023 kavita 3505008WL005292 kavita 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713834 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-003-001/7
(Bagi Choti) 		3505008000NRG24310520230030998 31/05/2023 MAYA RAM 3505008WL005292 MAYA RAM 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713826 MR MAYA RAM STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-011-002/3
(Bijnur) 		3505008000NRG24310520230030719 31/05/2023 KUSMA 3505008WL005241 KUSMA 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713787 Miss. KUSAMA . DO Sh NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-011-002/3
(Bijnur) 		3505008000NRG24310520230030718 31/05/2023 SURJI DEVI 3505008WL005241 SURJI DEVI 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713773 MRS SURJI DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310520230030707 31/05/2023 ANITA DEVI 3505008WL005239 ANITA DEVI 00415 SBIN0006773 920 920 Processed 07/06/2023 2267713806 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG24310520230030708 31/05/2023 NARENDRA SINGH 3505008WL005239 NARENDRA SINGH 00415 SBIN0006773 920 920 Processed 07/06/2023 2267713833 NARENDRASINGHSORANJEETSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Duggada UT-05-008-020-002/37
(Dhura Dhanai) 		3505008000NRG24310520230030709 31/05/2023 PREM SINGH 3505008WL005239 PREM SINGH 00415 SBIN0006773 460 460 Processed 07/06/2023 2267713778 MR PREM SINGH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-020-002/38
(Dhura Dhanai) 		3505008000NRG24310520230030710 31/05/2023 ANAND SINGH 3505008WL005239 ANAND SINGH 00415 SBIN0006773 920 920 Processed 07/06/2023 2267713835 MR ANAND SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-020-002/40
(Dhura Dhanai) 		3505008000NRG24310520230030711 31/05/2023 KRIPAL SINGH 3505008WL005239 KRIPAL SINGH 00415 SBIN0006773 920 920 Processed 07/06/2023 2267713841 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-020-002/42
(Dhura Dhanai) 		3505008000NRG24310520230030712 31/05/2023 DHIRAJ SINGH 3505008WL005239 DHIRAJ SINGH 00415 SBIN0006773 920 920 Processed 07/06/2023 2267713840 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-036-001/68
(Jay Gaun) 		3505008000NRG24310520230030846 31/05/2023 RAJESHWARI DEVI 3505008WL005262 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713804 MR RAJESHWARI DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-036-001/74
(Jay Gaun) 		3505008000NRG24310520230030847 31/05/2023 GANESHI DEVI 3505008WL005262 GANESHI DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713829 MR SHUBASH CHANDRA STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-036-001/91
(Jay Gaun) 		3505008000NRG24310520230030848 31/05/2023 YASHODA DEVI 3505008WL005262 YASHODA DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713780 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG24310520230030722 31/05/2023 JAHID AHMED 3505008WL005242 JAHID AHMED 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713839 ZAHIDAHMADSOZAMEERAHMAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG24310520230030674 31/05/2023 PRAKASH CHANDRA 3505008WL005237 PRAKASH CHANDRA 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713809 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-050-001/20
(Keshta) 		3505008000NRG24310520230030676 31/05/2023 SARLA DEVI 3505008WL005237 SARLA DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713827 MRS SARLA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-050-001/34
(Keshta) 		3505008000NRG24310520230030678 31/05/2023 NITYANAND 3505008WL005237 NITYANAND 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713776 MR NITYANAND STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-050-001/36
(Keshta) 		3505008000NRG24310520230030679 31/05/2023 RAJKUMAR 3505008WL005237 RAJKUMAR 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713837 RAJKUAMARSOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Duggada UT-05-008-050-001/37
(Keshta) 		3505008000NRG24310520230030680 31/05/2023 DEEPAK CHANDRA 3505008WL005237 DEEPAK CHANDRA 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713794 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG24310520230030681 31/05/2023 KRISHAN CHAND 3505008WL005237 KRISHAN CHAND 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713838 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-050-001/78
(Keshta) 		3505008000NRG24310520230030682 31/05/2023 PUSHPA DEVI 3505008WL005237 PUSHPA DEVI 00415 SBIN0006773 460 460 Processed 07/06/2023 2267713797 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG24310520230030683 31/05/2023 ROSHNI DEVI 3505008WL005237 ROSHNI DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713777 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Duggada UT-05-008-050-001/83
(Keshta) 		3505008000NRG24310520230030684 31/05/2023 SAROJ DEVI 3505008WL005237 SAROJ DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713799 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-051-003/127
(Kholkandi) 		3505008000NRG24310520230031304 31/05/2023 surman singh 3505008WL005329 surman singh 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713784 Mr. SURMAN SINGH INDIAN BANK(607105)
39 Duggada UT-05-008-051-003/173
(Kholkandi) 		3505008000NRG24310520230031201 31/05/2023 MATAR SINGH 3505008WL005314 MATAR SINGH 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713783 MR MATAR SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-051-003/186
(Kholkandi) 		3505008000NRG24310520230031248 31/05/2023 rekha devi 3505008WL005319 rekha devi 00415 SBIN0006773 230 230 Processed 07/06/2023 2267713775 MRS REKHA STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-051-003/186
(Kholkandi) 		3505008000NRG24310520230031247 31/05/2023 TEJPAL 3505008WL005319 TEJPAL 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713779 MR TEJ PAL SINGH SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-051-003/187
(Kholkandi) 		3505008000NRG24310520230031305 31/05/2023 SUKHDEV SINGH 3505008WL005329 SUKHDEV SINGH 00415 SBIN0006773 1380 1380 Rejected 07/06/2023 2267713842 Account closed
43 Duggada UT-05-008-051-003/84
(Kholkandi) 		3505008000NRG24310520230031261 31/05/2023 RAJESHWARI DEVI 3505008WL005324 RAJESHWARI DEVI 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713830 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-051-003/92
(Kholkandi) 		3505008000NRG24310520230031202 31/05/2023 ARJUN SINGH RANA 3505008WL005314 ARJUN SINGH RANA 00415 SBIN0006773 460 460 Processed 07/06/2023 2267713803 MR ARJUN SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-051-006/189
(Kholkandi) 		3505008000NRG24310520230030962 31/05/2023 SWETA DEVI 3505008WL005287 SWETA DEVI 00415 SBIN0006773 1150 1150 Processed 07/06/2023 2267713795 MISS SHWETA STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-051-006/25
(Kholkandi) 		3505008000NRG24310520230030963 31/05/2023 KAUSHALYA DEVI 3505008WL005287 KAUSHALYA DEVI 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713836 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-003/28
(Majiyadi) 		3505008000NRG24310520230030723 31/05/2023 BASANTI DEVI 3505008WL005242 BASANTI DEVI 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713786 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-069-003/108
(Nali Badi) 		3505008000NRG24310520230031341 31/05/2023 RAJESH 3505008WL005333 RAJESH 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713798 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-083-002/2
(Saud) 		3505008000NRG24310520230030724 31/05/2023 KAMLA DEVI 3505008WL005242 KAMLA DEVI 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713828 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-083-002/21
(Saud) 		3505008000NRG24310520230030725 31/05/2023 Triloka Devi 3505008WL005242 Triloka Devi 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713805 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-083-002/51
(Saud) 		3505008000NRG24310520230030726 31/05/2023 SAMINA BEGUM 3505008WL005242 SAMINA BEGUM 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713771 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-083-002/59
(Saud) 		3505008000NRG24310520230030727 31/05/2023 SITARAN BEGAM 3505008WL005242 SITARAN BEGAM 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713807 MRS SITARAN BEGAM STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG24310520230030728 31/05/2023 SANGEETA DEVI 3505008WL005242 SANGEETA DEVI 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713772 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
54 Duggada UT-05-008-083-002/71
(Saud) 		3505008000NRG24310520230030729 31/05/2023 BEENA DEVI 3505008WL005242 BEENA DEVI 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713808 BEENA DEVI W/O SH ROOP SINGH BANK OF INDIA(508505)
55 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG24310520230030730 31/05/2023 ROSHNI DEVI 3505008WL005242 ROSHNI DEVI 00415 SBIN0006773 2760 2760 Processed 07/06/2023 2267713781 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-086-003/10
(Simalana Malla) 		3505008000NRG24310520230030715 31/05/2023 SAVITRI DEVI 3505008WL005240 SAVITRI DEVI 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713785 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-086-003/21
(Simalana Malla) 		3505008000NRG24310520230030685 31/05/2023 SUSHIL KUMAR 3505008WL005237 SUSHIL KUMAR 00415 SBIN0006773 690 690 Processed 07/06/2023 2267713800 SUSHILKUMARSOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Duggada UT-05-008-086-003/49
(Simalana Malla) 		3505008000NRG24310520230030716 31/05/2023 SATENDRA SINGH 3505008WL005240 SATENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713796 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-088-001/10
(Simlana Bichla) 		3505008000NRG24310520230030717 31/05/2023 DINESH 3505008WL005240 DINESH 00415 SBIN0006773 1380 1380 Processed 07/06/2023 2267713801 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 58420 58420
60 Duggada UT-05-008-012-001/113
(Borgaon) 		3505008000NRG24310520230030687 31/05/2023 AARTI DEVI 3505008WL005238 AARTI DEVI 00415 SBIN0009965 1150 1150 Processed 07/06/2023 2267713782 Mrs. AARTI . UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-012-001/64
(Borgaon) 		3505008000NRG24310520230030689 31/05/2023 SAROJ DEVI 3505008WL005238 SAROJ DEVI 00415 SBIN0009965 920 920 Processed 07/06/2023 2267713802 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-012-001/67
(Borgaon) 		3505008000NRG24310520230030690 31/05/2023 SAROJNI DEVI 3505008WL005238 SAROJNI DEVI 00415 SBIN0009965 1150 1150 Processed 07/06/2023 2267713810 SAROJ DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-012-002/52
(Borgaon) 		3505008000NRG24310520230030698 31/05/2023 GUDDI DEVI 3505008WL005238 GUDDI DEVI 00415 SBIN0009965 920 920 Processed 07/06/2023 2267713770 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-012-002/87
(Borgaon) 		3505008000NRG24310520230030703 31/05/2023 SUNITA DEVI 3505008WL005238 SUNITA DEVI 00415 SBIN0009965 1150 1150 Processed 07/06/2023 2267713774 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
65 Duggada UT-05-008-007-005/101
(Bhadalikhal) 		3505008000NRG24310520230030671 31/05/2023 ANIL SINGH 3505008WL005236 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267713792 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24310520230030672 31/05/2023 SUBODH SINGH 3505008WL005236 SUBODH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267713793 Mr. SUBODH SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Duggada UT-05-008-012-002/1
(Borgaon) 		3505008000NRG24310520230030692 31/05/2023 AARTI 3505008WL005238 AARTI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267713788 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-012-002/106
(Borgaon) 		3505008000NRG24310520230030693 31/05/2023 SUNITA DEVI 3505008WL005238 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267713790 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-012-002/107
(Borgaon) 		3505008000NRG24310520230030694 31/05/2023 POONAM DEVI 3505008WL005238 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267713789 PUNAMDEVIWOJAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Duggada UT-05-008-012-002/6
(Borgaon) 		3505008000NRG24310520230030699 31/05/2023 surendar singh 3505008WL005238 surendar singh 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267713791 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-012-002/6
(Borgaon) 		3505008000NRG24310520230030700 31/05/2023 USHA DEVI 3505008WL005238 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267713825 SURENDRA SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
72 Duggada UT-05-008-012-002/7
(Borgaon) 		3505008000NRG24310520230030701 31/05/2023 SANTOSHI DEVI 3505008WL005238 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267713824 MR RATAN SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24310520230030706 31/05/2023 ANIL SINGH 3505008WL005238 ANIL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267713823 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 88320 88320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310523APB_FTO_26039 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3910
2 Duggada UT3505008_310523APB_FTO_26039 Punjab National Bank PUNB0062400 DOGADDA 10350
3 Duggada UT3505008_310523APB_FTO_26039 State Bank of India SBIN0006773 POKHAL 55660
4 Duggada UT3505008_310523APB_FTO_26039 State Bank of India SBIN0006773 S.B.I Pokhal 2760
5 Duggada UT3505008_310523APB_FTO_26039 State Bank of India SBIN0009965 DUGADDA 5290
6 Duggada UT3505008_310523APB_FTO_26039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7590
7 Duggada UT3505008_310523APB_FTO_26039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2760

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