Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_111223APB_FTO_100802
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-05-008-047-001/47
(Katal) 		3505008000NRG24111220230159111 11/12/2023 BUDHI RAM 3505008WL025924 BUDHI RAM 00048 BKID0006941 1150 1150 Processed 01/02/2024 9908225875 BUDHI RAM S/O SH MAYA RAM BANK OF INDIA(508505)
2 Duggada UT-05-008-047-001/48
(Katal) 		3505008000NRG24111220230159112 11/12/2023 GOVIND RAM 3505008WL025924 GOVIND RAM 00048 BKID0006941 460 460 Processed 01/02/2024 9908225864 GOVIND RAM SO SH MAYA RAM BANK OF INDIA(508505)
3 Duggada UT-05-008-047-001/49
(Katal) 		3505008000NRG24111220230159113 11/12/2023 RAKESH SINGH 3505008WL025924 RAKESH SINGH 00048 BKID0006941 1610 1610 Processed 01/02/2024 9908225863 RAKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
4 Duggada UT-05-008-041-002/106
(Jhatari) 		3505008000NRG24111220230159086 11/12/2023 RAJESHWARI DEVI 3505008WL025922 RAJESHWARI DEVI 00089 CBIN0282068 460 460 Processed 01/02/2024 9908225855 RAJESHWARI DEVI UCO BANK(607066)
SubTotal 460 460
5 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG24111220230159106 11/12/2023 ANKIT SINGH 3505008WL025924 ANKIT SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9908225917 ANKITSINGHSODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-047-001/32
(Katal) 		3505008000NRG24111220230159104 11/12/2023 DEERAJ SINGH 3505008WL025924 DEERAJ SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9908225812 DHEERAJSINGHBISHTSOTRILOK ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24111220230159150 11/12/2023 jayanti devi 3505008WL025927 jayanti devi 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9908225813 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4370 4370
8 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG24111220230159186 11/12/2023 BUDHI SINGH 3505008WL025929 BUDHI SINGH 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9908225823 BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG24111220230159184 11/12/2023 VINOD AGARWAL 3505008WL025929 VINOD AGARWAL 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9908225817 VINOD SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-007-004/162
(Bhadalikhal) 		3505008000NRG24111220230159075 11/12/2023 MAMTA RAWAT 3505008WL025921 MAMTA RAWAT 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225814 Mrs. MAMTA RAWAT UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG24111220230159078 11/12/2023 Yashoda Devi 3505008WL025921 Yashoda Devi 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225916 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG24111220230159079 11/12/2023 POONAM DEVI 3505008WL025921 POONAM DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225816 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-025-006/132
(Fatehpur) 		3505008000NRG24111220230159080 11/12/2023 KULDEEP SINGH 3505008WL025921 KULDEEP SINGH 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225824 KULDEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-025-006/150
(Fatehpur) 		3505008000NRG24111220230159081 11/12/2023 DEEPA DEVI 3505008WL025921 DEEPA DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225915 DEEPA DEVI W/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG24111220230159082 11/12/2023 KAMLA DEVI 3505008WL025921 KAMLA DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225821 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-041-002/118
(Jhatari) 		3505008000NRG24111220230159088 11/12/2023 GIRISH CHANDRA 3505008WL025922 GIRISH CHANDRA 00354 PUNB0062400 460 460 Processed 01/02/2024 9908225908 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-041-002/12
(Jhatari) 		3505008000NRG24111220230159089 11/12/2023 BABEETA DEVI 3505008WL025922 BABEETA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908225827 BABEETA DEVI W/O KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-041-002/28
(Jhatari) 		3505008000NRG24111220230159093 11/12/2023 DEEPAK CHANDRA 3505008WL025922 DEEPAK CHANDRA 00354 PUNB0062400 460 460 Processed 01/02/2024 9908225905 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-041-002/98
(Jhatari) 		3505008000NRG24111220230159094 11/12/2023 KISHOR KUMAR 3505008WL025922 KISHOR KUMAR 00354 PUNB0062400 460 460 Processed 01/02/2024 9908225815 KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-077-001/19
(Purankot) 		3505008000NRG24111220230159117 11/12/2023 PRADEEP 3505008WL025925 PRADEEP 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225820 PRADEEP KUMAR CANARA BANK(508532)
21 Duggada UT-05-008-077-002/30
(Purankot) 		3505008000NRG24111220230159118 11/12/2023 SANJU DEVI 3505008WL025925 SANJU DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225822 SANJU DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-077-002/32
(Purankot) 		3505008000NRG24111220230159120 11/12/2023 ABHILASHA DEVI 3505008WL025925 ABHILASHA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225914 ABHILASHA DEVI SO GANESH KOTNALA PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24111220230159125 11/12/2023 KAVITA DEVI 3505008WL025925 KAVITA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225911 KAVITA DEVI KOTNALA PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24111220230159130 11/12/2023 UMESH 3505008WL025925 UMESH 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225825 UMESH KOTNALA S/O SUDHIR PRASAD PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24111220230159147 11/12/2023 RAJESHWARI DEVI 3505008WL025927 RAJESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9908225828 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG24111220230159148 11/12/2023 VEENA DEVI 3505008WL025927 VEENA DEVI 00354 PUNB0062400 460 460 Processed 01/02/2024 9908225906 BEENA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG24111220230159149 11/12/2023 Bhuma devi 3505008WL025927 Bhuma devi 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9908225913 BHUMA DEVI PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-082-002/14
(Sarda Hanumanti) 		3505008000NRG24111220230159151 11/12/2023 SHAKAMBARI DEVI 3505008WL025927 SHAKAMBARI DEVI 00354 PUNB0062400 1380 1380 Processed 01/02/2024 9908225829 MR PREM SINGH STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-082-002/19
(Sarda Hanumanti) 		3505008000NRG24111220230159153 11/12/2023 BHAGWATI PRASAD 3505008WL025927 BHAGWATI PRASAD 00354 PUNB0062400 1610 1610 Processed 01/02/2024 9908225907 BHAGWATIPRASADSOTULSIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Duggada UT-05-008-082-002/44
(Sarda Hanumanti) 		3505008000NRG24111220230159155 11/12/2023 PAPPI DEVI 3505008WL025927 PAPPI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9908225910 PAPPI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-082-002/48
(Sarda Hanumanti) 		3505008000NRG24111220230159156 11/12/2023 MUNNI DEVI 3505008WL025927 MUNNI DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225909 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24111220230159157 11/12/2023 GUDDI DEVI 3505008WL025927 GUDDI DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9908225826 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-084-003/42
(Seela) 		3505008000NRG24111220230159072 11/12/2023 KAMALA DEVI 3505008WL025920 KAMALA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225912 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-084-003/43
(Seela) 		3505008000NRG24111220230159073 11/12/2023 BEENA DEVI 3505008WL025920 BEENA DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225818 VINA DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
35 Duggada UT-05-008-084-003/8
(Seela) 		3505008000NRG24111220230159074 11/12/2023 JAYPRAKASH 3505008WL025920 JAYPRAKASH 00354 PUNB0062400 690 690 Processed 01/02/2024 9908225819 Mr. JAYPRAKASH J UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
36 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24111220230159057 11/12/2023 G S BISHT 3505008WL025918 G S BISHT 00415 SBIN0000589 460 460 Processed 01/02/2024 9908225904 MR GOPAL SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-068-001/79
(Muranu) 		3505008000NRG24111220230159068 11/12/2023 SUBHAM 3505008WL025919 SUBHAM 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9908225839 Mr. SHUBHAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
38 Duggada UT-05-008-041-002/100
(Jhatari) 		3505008000NRG24111220230159085 11/12/2023 ANITA DEVI 3505008WL025922 ANITA DEVI 00415 SBIN0006298 460 460 Processed 01/02/2024 9908225837 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-041-002/109
(Jhatari) 		3505008000NRG24111220230159087 11/12/2023 VIMAL KISHOR 3505008WL025922 VIMAL KISHOR 00415 SBIN0006298 460 460 Processed 01/02/2024 9908225845 MR VIMAL KISHOR STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-041-002/26
(Jhatari) 		3505008000NRG24111220230159091 11/12/2023 SUNIL 3505008WL025922 SUNIL 00415 SBIN0006298 460 460 Processed 01/02/2024 9908225903 MR SUNIL BALODHI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-041-002/27
(Jhatari) 		3505008000NRG24111220230159092 11/12/2023 KULDEEP 3505008WL025922 KULDEEP 00415 SBIN0006298 460 460 Processed 01/02/2024 9908225898 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
42 Duggada UT-05-008-013-001/140
(Char) 		3505008000NRG24111220230159159 11/12/2023 SAHID AHMED 3505008WL025928 SAHID AHMED 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225835 MR SAHID AHMED STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-013-001/65
(Char) 		3505008000NRG24111220230159160 11/12/2023 IJAJ AHMAD 3505008WL025928 IJAJ AHMAD 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225918 IJAJAHMADSOBARKATALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24111220230159161 11/12/2023 SAVEERAN BEGUM 3505008WL025928 SAVEERAN BEGUM 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225888 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-083-002/111
(Saud) 		3505008000NRG24111220230159162 11/12/2023 POOJA DEVI 3505008WL025928 POOJA DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225841 MRS POOJA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-083-002/16
(Saud) 		3505008000NRG24111220230159164 11/12/2023 MUKESH CHANDRA 3505008WL025928 MUKESH CHANDRA 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225850 MR MUKESH CHANDRA STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-083-002/19
(Saud) 		3505008000NRG24111220230159166 11/12/2023 KADAMBARI DEVI 3505008WL025928 KADAMBARI DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225834 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-083-002/20
(Saud) 		3505008000NRG24111220230159167 11/12/2023 GUDDI DEVI 3505008WL025928 GUDDI DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225856 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-083-002/26
(Saud) 		3505008000NRG24111220230159169 11/12/2023 GOVARDHAN PRASAD 3505008WL025928 GOVARDHAN PRASAD 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225833 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-083-002/28
(Saud) 		3505008000NRG24111220230159170 11/12/2023 CHATAR SINGH 3505008WL025928 CHATAR SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225830 MR CHATAR SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-083-002/33
(Saud) 		3505008000NRG24111220230159172 11/12/2023 DHEERA DEVI 3505008WL025928 DHEERA DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225836 MRS DHEERA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-083-002/33
(Saud) 		3505008000NRG24111220230159173 11/12/2023 SATISH SINGH 3505008WL025928 SATISH SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225831 SATISH SINGH ICICI BANK LTD(508534)
53 Duggada UT-05-008-083-002/4
(Saud) 		3505008000NRG24111220230159175 11/12/2023 Anita Devi 3505008WL025928 Anita Devi 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225890 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-083-002/4
(Saud) 		3505008000NRG24111220230159174 11/12/2023 BIRENDRA SINGH 3505008WL025928 BIRENDRA SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225899 BIRENDRA SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG24111220230159177 11/12/2023 YASWANT SINGH 3505008WL025928 YASWANT SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225840 YASHWANTSINGHSODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Duggada UT-05-008-083-002/7
(Saud) 		3505008000NRG24111220230159178 11/12/2023 PRADEEP SINGH 3505008WL025928 PRADEEP SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225849 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24111220230159179 11/12/2023 GODAMBARI DEVI 3505008WL025928 GODAMBARI DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9908225838 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-083-002/79
(Saud) 		3505008000NRG24111220230159180 11/12/2023 KOMAL SINGH 3505008WL025928 KOMAL SINGH 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225894 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG24111220230159182 11/12/2023 ROSHNI DEVI 3505008WL025928 ROSHNI DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225886 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-083-002/95
(Saud) 		3505008000NRG24111220230159183 11/12/2023 SUMITRA DEVI 3505008WL025928 SUMITRA DEVI 00415 SBIN0006773 1840 1840 Processed 01/02/2024 9908225884 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
61 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24111220230159076 11/12/2023 Kuldeep 3505008WL025921 Kuldeep 00415 SBIN0009965 920 920 Processed 01/02/2024 9908225902 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24111220230159077 11/12/2023 RAKSHA 3505008WL025921 RAKSHA 00415 SBIN0009965 920 920 Processed 01/02/2024 9908225869 MS KUMARI RAKSHA STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-025-006/91
(Fatehpur) 		3505008000NRG24111220230159083 11/12/2023 DEVENDRA SINGH 3505008WL025921 DEVENDRA SINGH 00415 SBIN0009965 920 920 Processed 01/02/2024 9908225901 DEVENDRA SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Duggada UT-05-008-077-002/57
(Purankot) 		3505008000NRG24111220230159122 11/12/2023 REKHA DEVI 3505008WL025925 REKHA DEVI 00415 SBIN0009965 690 690 Processed 01/02/2024 9908225832 REKHA DEVI PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-077-002/77
(Purankot) 		3505008000NRG24111220230159126 11/12/2023 RADHESHYAM 3505008WL025925 RADHESHYAM 00415 SBIN0009965 690 690 Processed 01/02/2024 9908225900 MR RADHESHYAM STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-077-002/94
(Purankot) 		3505008000NRG24111220230159129 11/12/2023 RASHMI DEVI 3505008WL025925 RASHMI DEVI 00415 SBIN0009965 690 690 Processed 01/02/2024 9908225871 MRS RASHMI KOTNALA STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24111220230159152 11/12/2023 sarojni devi 3505008WL025927 sarojni devi 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9908225891 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24111220230159154 11/12/2023 ROSHNI DEVI 3505008WL025927 ROSHNI DEVI 00415 SBIN0009965 1150 1150 Processed 01/02/2024 9908225844 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-084-001/109
(Seela) 		3505008000NRG24111220230159070 11/12/2023 KIRAN DEVI 3505008WL025920 KIRAN DEVI 00415 SBIN0009965 690 690 Processed 01/02/2024 9908225887 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
70 Duggada UT-05-008-077-002/91
(Purankot) 		3505008000NRG24111220230159128 11/12/2023 YOGESHWAR PRASAD 3505008WL025925 YOGESHWAR PRASAD 00415 SBIN0012849 690 690 Processed 01/02/2024 9908225897 YOGESHWAR PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
71 Duggada UT-05-008-045-003/37
(Kandai) 		3505008000NRG24111220230159095 11/12/2023 BIRENDRA SINGH 3505008WL025923 BIRENDRA SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225896 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-045-003/40
(Kandai) 		3505008000NRG24111220230159096 11/12/2023 KIRPAL SINGH 3505008WL025923 KIRPAL SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225893 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-045-003/40
(Kandai) 		3505008000NRG24111220230159097 11/12/2023 REETA DEVI 3505008WL025923 REETA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225857 MRS REETA DEVI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-045-003/46
(Kandai) 		3505008000NRG24111220230159098 11/12/2023 GUDDI DEVI 3505008WL025923 GUDDI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225846 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
75 Duggada UT-05-008-045-003/62
(Kandai) 		3505008000NRG24111220230159100 11/12/2023 SHIVANI NEGI 3505008WL025923 SHIVANI NEGI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225881 MISS SHIVANI NEGI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-045-003/62
(Kandai) 		3505008000NRG24111220230159099 11/12/2023 VINITA DEVI 3505008WL025923 VINITA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225889 MRS VINITA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-045-003/86
(Kandai) 		3505008000NRG24111220230159102 11/12/2023 PRIYANKA NEGI 3505008WL025923 PRIYANKA NEGI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225852 MRS PRIYANKA NEGI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-045-003/86
(Kandai) 		3505008000NRG24111220230159101 11/12/2023 SURESHI DEVI 3505008WL025923 SURESHI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225843 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-045-003/91
(Kandai) 		3505008000NRG24111220230159103 11/12/2023 MADHU DEVI 3505008WL025923 MADHU DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225882 MRS MADHU DEVI STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-047-001/34
(Katal) 		3505008000NRG24111220230159108 11/12/2023 KIRPAL SINGH 3505008WL025924 KIRPAL SINGH 00415 SBIN0014896 1610 1610 Processed 01/02/2024 9908225885 MR KRAPAL SINGH STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-047-001/67
(Katal) 		3505008000NRG24111220230159115 11/12/2023 RAVINDRA SINGH 3505008WL025924 RAVINDRA SINGH 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9908225880 RAVINDRA SINGH RAWAT BANK OF BARODA(606985)
82 Duggada UT-05-008-078-002/1
(Ramni) 		3505008000NRG24111220230159131 11/12/2023 YASHODA DEVI 3505008WL025926 YASHODA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225853 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-078-002/104
(Ramni) 		3505008000NRG24111220230159132 11/12/2023 REKHA DEVI 3505008WL025926 REKHA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225851 MRS REKHA DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-078-002/35
(Ramni) 		3505008000NRG24111220230159136 11/12/2023 MANGAL SINGH 3505008WL025926 MANGAL SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225847 MR MANGAL SINGH STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-078-002/38
(Ramni) 		3505008000NRG24111220230159137 11/12/2023 GAMBHEER SINGH 3505008WL025926 GAMBHEER SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225892 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-078-002/42
(Ramni) 		3505008000NRG24111220230159138 11/12/2023 MAMTA DEVI 3505008WL025926 MAMTA DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225883 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-078-002/51
(Ramni) 		3505008000NRG24111220230159139 11/12/2023 GOKUL SINGH 3505008WL025926 GOKUL SINGH 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225848 MR GOKUL SINGH STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-078-002/56
(Ramni) 		3505008000NRG24111220230159141 11/12/2023 SATESHWARI DEVI 3505008WL025926 SATESHWARI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225842 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-078-002/89
(Ramni) 		3505008000NRG24111220230159144 11/12/2023 BHAGESHWARI DEVI 3505008WL025926 BHAGESHWARI DEVI 00415 SBIN0014896 1380 1380 Processed 01/02/2024 9908225895 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-078-002/91
(Ramni) 		3505008000NRG24111220230159146 11/12/2023 SAROJINI 3505008WL025926 SAROJINI 00415 SBIN0014896 1150 1150 Processed 01/02/2024 9908225854 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
SubTotal 27370 27370
91 Duggada UT-05-008-062-002/173
(Mankot) 		3505008000NRG24111220230159084 11/12/2023 KIDI DEVI 3505008WL025921 KIDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908225870 Mrs. KRITESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24111220230159053 11/12/2023 AKANSHA DEVI 3505008WL025918 AKANSHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225873 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-068-001/121
(Muranu) 		3505008000NRG24111220230159054 11/12/2023 NISHA 3505008WL025918 NISHA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225866 SEPOY MOHAN CHANDRA STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-068-001/122
(Muranu) 		3505008000NRG24111220230159060 11/12/2023 Deepika 3505008WL025919 Deepika 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908225868 DEEPIKA D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
95 Duggada UT-05-008-068-001/14
(Muranu) 		3505008000NRG24111220230159055 11/12/2023 CHANDRA MOHAN 3505008WL025918 CHANDRA MOHAN 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225858 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-068-001/2
(Muranu) 		3505008000NRG24111220230159061 11/12/2023 MANJU DEVI 3505008WL025919 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225867 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Duggada UT-05-008-068-001/3
(Muranu) 		3505008000NRG24111220230159062 11/12/2023 INDRA DEVI 3505008WL025919 INDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225877 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Duggada UT-05-008-068-001/32
(Muranu) 		3505008000NRG24111220230159063 11/12/2023 KIRAN DEVI 3505008WL025919 KIRAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225876 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Duggada UT-05-008-068-001/38
(Muranu) 		3505008000NRG24111220230159056 11/12/2023 REKHA DEVI 3505008WL025918 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225865 Mrs. REKHA RAWAT UTTARAKHAND GRAMIN BANK(607197)
100 Duggada UT-05-008-068-001/4
(Muranu) 		3505008000NRG24111220230159064 11/12/2023 SUNIL 3505008WL025919 SUNIL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225879 SUNILDATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
101 Duggada UT-05-008-068-001/56
(Muranu) 		3505008000NRG24111220230159065 11/12/2023 GANGOTRI DEVI 3505008WL025919 GANGOTRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225860 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Duggada UT-05-008-068-001/65
(Muranu) 		3505008000NRG24111220230159058 11/12/2023 ANPURNA DEVI 3505008WL025918 ANPURNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225862 ANNPURNADEVIWOMANOJJUYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Duggada UT-05-008-068-001/67
(Muranu) 		3505008000NRG24111220230159059 11/12/2023 MAMTA DEVI 3505008WL025918 MAMTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908225872 MAMTADEVIWOPUSHKAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Duggada UT-05-008-068-001/69
(Muranu) 		3505008000NRG24111220230159066 11/12/2023 PRADEEP SINGH 3505008WL025919 PRADEEP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225859 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
105 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24111220230159067 11/12/2023 SHOBHA DEVI 3505008WL025919 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908225861 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Duggada UT-05-008-068-001/81
(Muranu) 		3505008000NRG24111220230159069 11/12/2023 MAMTA DEVI 3505008WL025919 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908225878 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-084-003/154
(Seela) 		3505008000NRG24111220230159071 11/12/2023 GODAMBARI 3505008WL025920 GODAMBARI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908225874 Mrs. GODAMVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 127650 127650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_111223APB_FTO_100802 Bank of India BKID0006941 KOTDWAR 3220
2 Duggada UT3505008_111223APB_FTO_100802 Central Bank Of India CBIN0282068 SELAKUI 460
3 Duggada UT3505008_111223APB_FTO_100802 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
4 Duggada UT3505008_111223APB_FTO_100802 Punjab National Bank PUNB0062400 DOGADDA 27370
5 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0000589 LANSDOWNE 2070
6 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0006298 DADAMANDI 1840
7 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0006773 POKHAL 34500
8 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0009965 DUGADDA 7820
9 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0012849 BHUPATWALA 690
10 Duggada UT3505008_111223APB_FTO_100802 State Bank of India SBIN0014896 BALLI 27370
11 Duggada UT3505008_111223APB_FTO_100802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1610
12 Duggada UT3505008_111223APB_FTO_100802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 16330

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