Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_210823APB_FTO_56232
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-05-008-009-001/132
(Bhelda Bada) 		3505008000NRG24210820230086470 21/08/2023 SAWATRI DEVI 3505008WL014924 SAWATRI DEVI 00048 BKID0006945 1380 1380 Processed 25/08/2023 4834658415 SAVITRI DEVI W/O VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 1380 1380
2 Duggada UT-05-008-009-001/40
(Bhelda Bada) 		3505008000NRG24210820230086488 21/08/2023 SUMAN LATA DEVI 3505008WL014924 SUMAN LATA DEVI 00354 PUNB0062400 1610 1610 Processed 25/08/2023 4834658448 SUMANLATA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG24210820230086510 21/08/2023 HIMANI DEVI 3505008WL014925 HIMANI DEVI 00354 PUNB0062400 2760 2760 Processed 25/08/2023 4834658447 HIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
4 Duggada UT-05-008-014-001/23
(Charekh) 		3505008000NRG24210820230086413 21/08/2023 PARAMJEET SINGH 3505008WL014916 PARAMJEET SINGH 00354 PUNB0092200 230 230 Processed 25/08/2023 4834658446 PARAMJIT SINGH SO NATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
5 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24210820230086513 21/08/2023 DEVENDRA SINGH 3505008WL014926 DEVENDRA SINGH 00415 SBIN0000585 690 690 Processed 25/08/2023 4834658361 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
6 Duggada UT-05-008-009-001/115
(Bhelda Bada) 		3505008000NRG24210820230086466 21/08/2023 REENA DEVI 3505008WL014924 REENA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658406 MRS REENA DEVI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24210820230086467 21/08/2023 DEEPA DEVI 3505008WL014924 DEEPA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658397 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-009-001/119
(Bhelda Bada) 		3505008000NRG24210820230086468 21/08/2023 AWTAR SINGH 3505008WL014924 AWTAR SINGH 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658395 MR AVTAR SINGH STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24210820230086469 21/08/2023 MEENA DEVI 3505008WL014924 MEENA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658364 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-009-001/134
(Bhelda Bada) 		3505008000NRG24210820230086471 21/08/2023 ANJU DEVI 3505008WL014924 ANJU DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658372 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-009-001/137
(Bhelda Bada) 		3505008000NRG24210820230086472 21/08/2023 KIRAN KUMAR 3505008WL014924 KIRAN KUMAR 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658413 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-009-001/139
(Bhelda Bada) 		3505008000NRG24210820230086473 21/08/2023 KAVITA 3505008WL014924 KAVITA 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658394 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
13 Duggada UT-05-008-009-001/140
(Bhelda Bada) 		3505008000NRG24210820230086474 21/08/2023 JYOTI DEVI 3505008WL014924 JYOTI DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658414 MRS JYOTI DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-009-001/156
(Bhelda Bada) 		3505008000NRG24210820230086476 21/08/2023 SULOCHNA DEVI 3505008WL014924 SULOCHNA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658445 MRS SULOCHNA DEVI CHAUDHRY STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-009-001/16
(Bhelda Bada) 		3505008000NRG24210820230086477 21/08/2023 ashok 3505008WL014924 ashok 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658441 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-009-001/178
(Bhelda Bada) 		3505008000NRG24210820230086480 21/08/2023 AMAN SINGH 3505008WL014924 AMAN SINGH 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658412 AMAN SINGH PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-009-001/18
(Bhelda Bada) 		3505008000NRG24210820230086481 21/08/2023 SANGEETA DEVI 3505008WL014924 SANGEETA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658404 MR ROSHAN DINGH STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-009-001/2
(Bhelda Bada) 		3505008000NRG24210820230086482 21/08/2023 INDU DEVI 3505008WL014924 INDU DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658374 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG24210820230086483 21/08/2023 POOJA DEVI 3505008WL014924 POOJA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658429 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-009-001/22
(Bhelda Bada) 		3505008000NRG24210820230086484 21/08/2023 UDAY SINGH 3505008WL014924 UDAY SINGH 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658409 MR UDAY SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-009-001/29
(Bhelda Bada) 		3505008000NRG24210820230086485 21/08/2023 surma 3505008WL014924 surma 00415 SBIN0006298 1380 1380 Processed 25/08/2023 4834658442 MRS SURMA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-009-001/34
(Bhelda Bada) 		3505008000NRG24210820230086486 21/08/2023 DEVESWARI DEVI 3505008WL014924 DEVESWARI DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658398 MRS DEVESHWARI DEVI WO VASUDEV SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24210820230086489 21/08/2023 KOSHYALA 3505008WL014924 KOSHYALA 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658443 KAUSHALYADEVIWOBHARATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Duggada UT-05-008-009-001/49
(Bhelda Bada) 		3505008000NRG24210820230086490 21/08/2023 DARSHANI DEVI 3505008WL014924 DARSHANI DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658437 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-009-001/53
(Bhelda Bada) 		3505008000NRG24210820230086491 21/08/2023 KANTI DEVI 3505008WL014924 KANTI DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658382 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Duggada UT-05-008-009-001/55
(Bhelda Bada) 		3505008000NRG24210820230086492 21/08/2023 RAJENDRA SINGH 3505008WL014924 RAJENDRA SINGH 00415 SBIN0006298 1380 1380 Processed 25/08/2023 4834658407 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-009-001/6
(Bhelda Bada) 		3505008000NRG24210820230086493 21/08/2023 ANITA DEVI 3505008WL014924 ANITA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658362 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-009-001/61
(Bhelda Bada) 		3505008000NRG24210820230086494 21/08/2023 NEERAJ SINGH 3505008WL014924 NEERAJ SINGH 00415 SBIN0006298 1380 1380 Processed 25/08/2023 4834658375 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-009-001/65
(Bhelda Bada) 		3505008000NRG24210820230086496 21/08/2023 BEENA DEVI 3505008WL014924 BEENA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658393 MRS BEENA DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-009-001/7
(Bhelda Bada) 		3505008000NRG24210820230086497 21/08/2023 laxmi 3505008WL014924 laxmi 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658363 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-009-001/8
(Bhelda Bada) 		3505008000NRG24210820230086500 21/08/2023 sadei 3505008WL014924 sadei 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658444 Mrs. SADEI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-009-001/80
(Bhelda Bada) 		3505008000NRG24210820230086501 21/08/2023 KAMLA DEVI 3505008WL014924 KAMLA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658396 MR SANJAY SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-009-001/82
(Bhelda Bada) 		3505008000NRG24210820230086502 21/08/2023 RAKHI DEVI 3505008WL014924 RAKHI DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658376 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-009-001/9
(Bhelda Bada) 		3505008000NRG24210820230086503 21/08/2023 urmila 3505008WL014924 urmila 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658365 MR NETRA SINGH STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-009-001/94
(Bhelda Bada) 		3505008000NRG24210820230086504 21/08/2023 SANJAY SINGH 3505008WL014924 SANJAY SINGH 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658383 MR SANJAY SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-009-001/95
(Bhelda Bada) 		3505008000NRG24210820230086505 21/08/2023 RANJANA DEVI 3505008WL014924 RANJANA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658432 MASTER SOMIL CHAUDHARI UNG RANJANA DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-009-001/99
(Bhelda Bada) 		3505008000NRG24210820230086507 21/08/2023 SUNITA DEVI 3505008WL014924 SUNITA DEVI 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658379 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-009-002/162
(Bhelda Bada) 		3505008000NRG24210820230086508 21/08/2023 AYUB ANSAR 3505008WL014924 AYUB ANSAR 00415 SBIN0006298 1610 1610 Processed 25/08/2023 4834658370 MR AYUB ANSAR STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24180820230084492 21/08/2023 DIKKESHWARI DEVI 3505008WL014643 DIKKESHWARI DEVI 00415 SBIN0006298 1150 1150 Processed 25/08/2023 4834658371 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 53590 53590
40 Duggada UT-05-008-032-001/113
(Harsu) 		3505008000NRG24210820230086518 21/08/2023 RUPALI DEVI 3505008WL014927 RUPALI DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658392 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-032-002/84
(Harsu) 		3505008000NRG24210820230086522 21/08/2023 ANAND SINGH 3505008WL014927 ANAND SINGH 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658401 MR ANAND SINGH STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-032-002/88
(Harsu) 		3505008000NRG24210820230086526 21/08/2023 POOJA DEVI 3505008WL014927 POOJA DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658386 MR MAHERBAN SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-032-002/90
(Harsu) 		3505008000NRG24210820230086528 21/08/2023 KAPOTRI DEVI 3505008WL014927 KAPOTRI DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658419 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-032-002/92
(Harsu) 		3505008000NRG24210820230086530 21/08/2023 KAMLESHWARI DEVI 3505008WL014927 KAMLESHWARI DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658431 MR TRILOK SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24180820230084484 21/08/2023 RINKI DEVI 3505008WL014643 RINKI DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658416 MRS RINKI DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG24180820230084485 21/08/2023 REKHA DEVI 3505008WL014643 REKHA DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658417 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG24180820230084494 21/08/2023 GEETA DEVI 3505008WL014644 GEETA DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658420 MRS GEETA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-061-004/111
(Majiyadi) 		3505008000NRG24180820230084496 21/08/2023 AJIJAN BEGEM 3505008WL014644 AJIJAN BEGEM 00415 SBIN0006773 230 230 Processed 25/08/2023 4834658433 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG24180820230084486 21/08/2023 YASODA DEVI 3505008WL014643 YASODA DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658428 MRS YASODA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24180820230084487 21/08/2023 SANTOSHI DEVI 3505008WL014643 SANTOSHI DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658381 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24180820230084488 21/08/2023 REKHA 3505008WL014643 REKHA 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658390 MISS REKHA STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24180820230084489 21/08/2023 DEEPA DEVI 3505008WL014643 DEEPA DEVI 00415 SBIN0006773 920 920 Processed 25/08/2023 4834658427 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24180820230084490 21/08/2023 ROHIT 3505008WL014643 ROHIT 00415 SBIN0006773 1150 1150 Processed 25/08/2023 4834658426 MR ROHIT SINGH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG24180820230084499 21/08/2023 SHOBHA DEVI 3505008WL014644 SHOBHA DEVI 00415 SBIN0006773 690 690 Processed 25/08/2023 4834658367 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG24180820230084491 21/08/2023 SANTOSHI DEVI 3505008WL014643 SANTOSHI DEVI 00415 SBIN0006773 1150 1150 Processed 25/08/2023 4834658425 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
56 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24180820230084493 21/08/2023 LATA DEVI 3505008WL014643 LATA DEVI 00415 SBIN0006773 1150 1150 Processed 25/08/2023 4834658434 MRS LATA DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-075-001/65
(Pathud Akara) 		3505008000NRG24180820230084502 21/08/2023 SHAKUNTLA DEVI 3505008WL014645 SHAKUNTLA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658368 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-075-001/82
(Pathud Akara) 		3505008000NRG24180820230084503 21/08/2023 SARIF AHMAD 3505008WL014645 SARIF AHMAD 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658388 MR SHAREF AHMAD STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-075-003/102
(Pathud Akara) 		3505008000NRG24180820230084506 21/08/2023 KALYAN SINGH 3505008WL014645 KALYAN SINGH 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658430 MR KALYAN SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-075-003/110
(Pathud Akara) 		3505008000NRG24180820230084507 21/08/2023 MUNI DEVI 3505008WL014645 MUNI DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658403 MR MUNI DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-075-003/123
(Pathud Akara) 		3505008000NRG24180820230084508 21/08/2023 VINITA DEVI 3505008WL014645 VINITA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658405 MR BINITA DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-075-003/126
(Pathud Akara) 		3505008000NRG24180820230084509 21/08/2023 VIMLA DEVI 3505008WL014645 VIMLA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658385 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-075-003/128
(Pathud Akara) 		3505008000NRG24180820230084510 21/08/2023 ANITA DEVI 3505008WL014645 ANITA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658411 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-075-003/13
(Pathud Akara) 		3505008000NRG24180820230084511 21/08/2023 LAXMI DEVI 3505008WL014645 LAXMI DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658422 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-075-003/130
(Pathud Akara) 		3505008000NRG24180820230084512 21/08/2023 RAJNI DEVI 3505008WL014645 RAJNI DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658421 MR RAJNI DEVI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-075-003/17
(Pathud Akara) 		3505008000NRG24180820230084513 21/08/2023 MANU DEVI 3505008WL014645 MANU DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658369 MRS MANU DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-075-003/23
(Pathud Akara) 		3505008000NRG24180820230084514 21/08/2023 KAMLA DEVI 3505008WL014645 KAMLA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658380 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-075-003/44
(Pathud Akara) 		3505008000NRG24180820230084515 21/08/2023 GANGESHWARI DEVI 3505008WL014645 GANGESHWARI DEVI 00415 SBIN0006773 460 460 Rejected 25/08/2023 4834658389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Duggada UT-05-008-075-003/49
(Pathud Akara) 		3505008000NRG24180820230084516 21/08/2023 SITA DEVI 3505008WL014645 SITA DEVI 00415 SBIN0006773 460 460 Processed 25/08/2023 4834658402 MRS SEETA DEVI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-083-002/110
(Saud) 		3505008000NRG24180820230084500 21/08/2023 PRADEEP SINGH 3505008WL014644 PRADEEP SINGH 00415 SBIN0006773 690 690 Processed 25/08/2023 4834658373 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG24180820230084501 21/08/2023 sriram 3505008WL014644 sriram 00415 SBIN0006773 690 690 Processed 25/08/2023 4834658440 MR SHRI RAM BHATKOTI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
72 Duggada UT-05-008-032-002/138
(Harsu) 		3505008000NRG24210820230086520 21/08/2023 SANDEEP SINGH 3505008WL014927 SANDEEP SINGH 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658391 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-032-002/81
(Harsu) 		3505008000NRG24210820230086521 21/08/2023 GUJRI DEVI 3505008WL014927 GUJRI DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658439 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-032-002/85
(Harsu) 		3505008000NRG24210820230086523 21/08/2023 JAGMOHAN SINGH 3505008WL014927 JAGMOHAN SINGH 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658384 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-032-002/86
(Harsu) 		3505008000NRG24210820230086524 21/08/2023 MANJU DEVI 3505008WL014927 MANJU DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658377 MRS MANJU DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-032-002/87
(Harsu) 		3505008000NRG24210820230086525 21/08/2023 SARJONI DEVI 3505008WL014927 SARJONI DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658400 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-032-002/89
(Harsu) 		3505008000NRG24210820230086527 21/08/2023 LAXMI DEVI 3505008WL014927 LAXMI DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658387 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-032-002/91
(Harsu) 		3505008000NRG24210820230086529 21/08/2023 ASHOK KUMAR 3505008WL014927 ASHOK KUMAR 00415 SBIN0007546 230 230 Processed 25/08/2023 4834658366 ASHOKKUMARSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Duggada UT-05-008-032-002/93
(Harsu) 		3505008000NRG24210820230086531 21/08/2023 ANITA DEVI 3505008WL014927 ANITA DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658399 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-032-002/94
(Harsu) 		3505008000NRG24210820230086532 21/08/2023 KIRAN DEVI 3505008WL014927 KIRAN DEVI 00415 SBIN0007546 920 920 Processed 25/08/2023 4834658378 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
81 Duggada UT-05-008-014-001/27
(Charekh) 		3505008000NRG24210820230086414 21/08/2023 MANISH SINGH 3505008WL014916 MANISH SINGH 00415 SBIN0014896 230 230 Processed 25/08/2023 4834658424 MANISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Duggada UT-05-008-014-001/3
(Charekh) 		3505008000NRG24210820230086415 21/08/2023 BANBIR SINGH 3505008WL014916 BANBIR SINGH 00415 SBIN0014896 230 230 Processed 25/08/2023 4834658435 MR BANBIR SINGH STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24210820230086512 21/08/2023 MEENA DEVI 3505008WL014926 MEENA DEVI 00415 SBIN0014896 690 690 Processed 25/08/2023 4834658423 MEENA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
84 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24210820230086515 21/08/2023 SHUSHIL SINGH 3505008WL014926 SHUSHIL SINGH 00415 SBIN0014896 690 690 Processed 25/08/2023 4834658418 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-045-003/5
(Kandai) 		3505008000NRG24210820230086516 21/08/2023 BASHANT SINGH 3505008WL014926 BASHANT SINGH 00415 SBIN0014896 690 690 Processed 25/08/2023 4834658438 BASANTSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
86 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24210820230086517 21/08/2023 SURENDRA DAS 3505008WL014926 SURENDRA DAS 00415 SBIN0014896 690 690 Processed 25/08/2023 4834658436 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
87 Duggada UT-05-008-009-001/63
(Bhelda Bada) 		3505008000NRG24210820230086495 21/08/2023 SUMAN DEVI 3505008WL014924 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4834658408 Mrs. SUMAN S UTTARAKHAND GRAMIN BANK(607197)
88 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG24210820230086509 21/08/2023 SANDEEP SINGH 3505008WL014925 SANDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658410 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_210823APB_FTO_56232 Bank of India BKID0006945 PADAMPUR MOTADHAK 1380
2 Duggada UT3505008_210823APB_FTO_56232 Punjab National Bank PUNB0062400 DOGADDA 4370
3 Duggada UT3505008_210823APB_FTO_56232 Punjab National Bank PUNB0092200 RAIWALA 230
4 Duggada UT3505008_210823APB_FTO_56232 State Bank of India SBIN0000585 KOTDWAR 690
5 Duggada UT3505008_210823APB_FTO_56232 State Bank of India SBIN0006298 DADAMANDI 53590
6 Duggada UT3505008_210823APB_FTO_56232 State Bank of India SBIN0006773 POKHAL 22770
7 Duggada UT3505008_210823APB_FTO_56232 State Bank of India SBIN0007546 BHRIGUKHAL 7590
8 Duggada UT3505008_210823APB_FTO_56232 State Bank of India SBIN0014896 BALLI 3220
9 Duggada UT3505008_210823APB_FTO_56232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4370

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