Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_280823APB_FTO_62101
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-05-008-044-002/122
(Juva) 		3505008000NRG24280820230093251 28/08/2023 HIMANI DEVI 3505008WL015892 HIMANI DEVI 00354 PUNB0062400 1380 1380 Processed 02/09/2023 5078789979 HIMANI DEVI PUNJAB NATIONAL BANK(508568)
2 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24280820230092929 28/08/2023 RAJNI DEVI 3505008WL015844 RAJNI DEVI 00354 PUNB0062400 1380 1380 Processed 02/09/2023 5078789978 RAJANI DEVI W/O BHASHKAR PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-062-001/198
(Mankot) 		3505008000NRG24280820230092930 28/08/2023 PURUSHOTTAM DATT 3505008WL015844 PURUSHOTTAM DATT 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789976 PURUSHTOM PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-062-002/63
(Mankot) 		3505008000NRG24280820230092935 28/08/2023 GUDDI DEVI 3505008WL015844 GUDDI DEVI 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789974 SURENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-062-004/101
(Mankot) 		3505008000NRG24280820230092937 28/08/2023 MADAN SINGH 3505008WL015844 MADAN SINGH 00354 PUNB0062400 1380 1380 Processed 02/09/2023 5078789986 CHANDER MATI DEVI & MADAN SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-096-005/168
(Umraila) 		3505008000NRG24260820230092018 28/08/2023 ARVIND SINGH 3505008WL015706 ARVIND SINGH 00354 PUNB0062400 230 230 Processed 02/09/2023 5078789977 Mr. ARVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-096-006/40
(Umraila) 		3505008000NRG24260820230092021 28/08/2023 Gabber singh 3505008WL015706 Gabber singh 00354 PUNB0062400 460 460 Processed 02/09/2023 5078789975 GABAR SINGH NEGI S/O BHUPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
8 Duggada UT-05-008-061-004/184
(Majiyadi) 		3505008000NRG24280820230092917 28/08/2023 SUNITA DEVI 3505008WL015843 SUNITA DEVI 00354 PUNB0972100 460 460 Processed 02/09/2023 5078790079 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
9 Duggada UT-05-008-045-003/14
(Kandai) 		3505008000NRG24280820230092886 28/08/2023 DEVENDRA SINGH 3505008WL015839 DEVENDRA SINGH 00415 SBIN0000585 230 230 Processed 02/09/2023 5078789991 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
10 Duggada UT-05-008-064-002/18
(Mathana) 		3505008000NRG24280820230092955 28/08/2023 SURENDRA SINGH 3505008WL015845 SURENDRA SINGH 00415 SBIN0005848 690 690 Processed 02/09/2023 5078789985 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
11 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG24280820230092904 28/08/2023 DIKKESHWARI DEVI 3505008WL015841 DIKKESHWARI DEVI 00415 SBIN0006298 920 920 Processed 02/09/2023 5078790009 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
12 Duggada UT-05-008-020-001/13
(Dhura Dhanai) 		3505008000NRG24280820230092868 28/08/2023 BIDYA DEVI 3505008WL015837 BIDYA DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789998 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-020-001/16
(Dhura Dhanai) 		3505008000NRG24280820230092869 28/08/2023 DAMYANTI DEVI 3505008WL015837 DAMYANTI DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789992 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-020-001/17
(Dhura Dhanai) 		3505008000NRG24280820230092870 28/08/2023 SHANTA DEVI 3505008WL015837 SHANTA DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789994 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-020-001/2
(Dhura Dhanai) 		3505008000NRG24280820230092871 28/08/2023 RAMI DEVI 3505008WL015837 RAMI DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789993 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-020-001/34
(Dhura Dhanai) 		3505008000NRG24280820230092872 28/08/2023 DEVESHWARI DEVI 3505008WL015837 DEVESHWARI DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789999 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-020-001/58
(Dhura Dhanai) 		3505008000NRG24280820230092873 28/08/2023 GIRISH SINGH 3505008WL015837 GIRISH SINGH 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790011 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Duggada UT-05-008-020-001/60
(Dhura Dhanai) 		3505008000NRG24280820230092874 28/08/2023 SHEELA DEVI 3505008WL015837 SHEELA DEVI 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790019 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-020-001/61
(Dhura Dhanai) 		3505008000NRG24280820230092875 28/08/2023 SARITA DEVI 3505008WL015837 SARITA DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790018 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-020-001/62
(Dhura Dhanai) 		3505008000NRG24280820230092876 28/08/2023 GODAMBARI DEVI 3505008WL015837 GODAMBARI DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5078789984 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-020-001/64
(Dhura Dhanai) 		3505008000NRG24280820230092877 28/08/2023 LAXMI DEVI 3505008WL015837 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790046 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG24280820230092878 28/08/2023 SARSWATI DEVI 3505008WL015837 SARSWATI DEVI 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790032 MR ARAVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-020-001/73
(Dhura Dhanai) 		3505008000NRG24280820230092879 28/08/2023 SWAYAMBAR SINGH 3505008WL015837 SWAYAMBAR SINGH 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790054 SWAYAMBER SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-020-001/8
(Dhura Dhanai) 		3505008000NRG24280820230092880 28/08/2023 KARAN SINGH 3505008WL015837 KARAN SINGH 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790095 KARAN RAUTELA PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-022-001/15
(Diula) 		3505008000NRG24250820230091296 28/08/2023 HARISH CHANDRA 3505008WL015591 HARISH CHANDRA 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790084 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-022-001/38
(Diula) 		3505008000NRG24250820230091298 28/08/2023 MANMOHAN MISHRA 3505008WL015591 MANMOHAN MISHRA 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789995 MR MANMOHAN MISHRA STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-022-001/43
(Diula) 		3505008000NRG24250820230091300 28/08/2023 LAXMI DEVI 3505008WL015591 LAXMI DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790048 MR SUMAN CHANDRA STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG24250820230091301 28/08/2023 ANITA DEVI 3505008WL015591 ANITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790072 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG24250820230091302 28/08/2023 SITA DEVI 3505008WL015591 SITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790006 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-042-002/121
(Judda Raudiyal) 		3505008000NRG24280820230093253 28/08/2023 JAHID AHMED 3505008WL015894 JAHID AHMED 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790012 ZAHIDAHMADSOZAMEERAHMAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Duggada UT-05-008-061-004/102
(Majiyadi) 		3505008000NRG24280820230092913 28/08/2023 RAFIKAN BEGUM 3505008WL015843 RAFIKAN BEGUM 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789980 MRS RAFIQAN BEGUM STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-061-004/105
(Majiyadi) 		3505008000NRG24280820230092896 28/08/2023 RINKI DEVI 3505008WL015841 RINKI DEVI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790085 MRS RINKI DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-061-004/108
(Majiyadi) 		3505008000NRG24280820230092897 28/08/2023 REKHA DEVI 3505008WL015841 REKHA DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790086 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG24280820230092914 28/08/2023 ANIL KUMAR 3505008WL015843 ANIL KUMAR 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790003 ANIL BARTHWAL UCO BANK(607066)
35 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG24280820230092906 28/08/2023 GEETA DEVI 3505008WL015842 GEETA DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790059 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-061-004/115
(Majiyadi) 		3505008000NRG24280820230092915 28/08/2023 RIYASHU DEEN 3505008WL015843 RIYASHU DEEN 00415 SBIN0006773 460 460 Processed 02/09/2023 5078789996 RIYASUDDIN S/O SHABUDDIN PUNJAB NATIONAL BANK(508568)
37 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG24280820230092898 28/08/2023 YASODA DEVI 3505008WL015841 YASODA DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790047 MRS YASODA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG24280820230092899 28/08/2023 SANTOSHI DEVI 3505008WL015841 SANTOSHI DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790058 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-061-004/154
(Majiyadi) 		3505008000NRG24280820230092900 28/08/2023 REKHA 3505008WL015841 REKHA 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790055 MISS REKHA STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-061-004/17
(Majiyadi) 		3505008000NRG24280820230092916 28/08/2023 Jakir hushen 3505008WL015843 Jakir hushen 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790005 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-061-004/17
(Majiyadi) 		3505008000NRG24280820230092908 28/08/2023 SAHIL AHMAD 3505008WL015842 SAHIL AHMAD 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790062 MR SAHIL AHMAD STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG24280820230092901 28/08/2023 DEEPA DEVI 3505008WL015841 DEEPA DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790049 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG24280820230092902 28/08/2023 ROHIT 3505008WL015841 ROHIT 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790076 MR ROHIT SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-061-004/179
(Majiyadi) 		3505008000NRG24280820230092910 28/08/2023 SHOBHA DEVI 3505008WL015842 SHOBHA DEVI 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790013 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG24280820230092903 28/08/2023 SANTOSHI DEVI 3505008WL015841 SANTOSHI DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790050 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
46 Duggada UT-05-008-061-004/19
(Majiyadi) 		3505008000NRG24280820230092918 28/08/2023 UDILA BEGUM 3505008WL015843 UDILA BEGUM 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790015 MRS UDILAN BEGUM STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG24280820230092905 28/08/2023 LATA DEVI 3505008WL015841 LATA DEVI 00415 SBIN0006773 920 920 Processed 02/09/2023 5078790017 MRS LATA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-075-001/65
(Pathud Akara) 		3505008000NRG24280820230092990 28/08/2023 SHAKUNTLA DEVI 3505008WL015848 SHAKUNTLA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790002 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-075-001/82
(Pathud Akara) 		3505008000NRG24280820230092991 28/08/2023 SARIF AHMAD 3505008WL015848 SARIF AHMAD 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790025 MR SHAREF AHMAD STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-075-002/143
(Pathud Akara) 		3505008000NRG24280820230092992 28/08/2023 SAKEEL AHAMAD 3505008WL015848 SAKEEL AHAMAD 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790063 MR SAKEEL AHAMAD STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-075-003/102
(Pathud Akara) 		3505008000NRG24280820230092994 28/08/2023 KALYAN SINGH 3505008WL015848 KALYAN SINGH 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790030 MR KALYAN SINGH STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-075-003/110
(Pathud Akara) 		3505008000NRG24280820230092995 28/08/2023 MUNI DEVI 3505008WL015848 MUNI DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790029 MR MUNI DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-075-003/123
(Pathud Akara) 		3505008000NRG24280820230092996 28/08/2023 VINITA DEVI 3505008WL015848 VINITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790068 MR BINITA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-075-003/126
(Pathud Akara) 		3505008000NRG24280820230092997 28/08/2023 VIMLA DEVI 3505008WL015848 VIMLA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790060 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-075-003/128
(Pathud Akara) 		3505008000NRG24280820230092998 28/08/2023 ANITA DEVI 3505008WL015848 ANITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790052 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-075-003/13
(Pathud Akara) 		3505008000NRG24280820230092999 28/08/2023 LAXMI DEVI 3505008WL015848 LAXMI DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790097 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-075-003/130
(Pathud Akara) 		3505008000NRG24280820230093000 28/08/2023 RAJNI DEVI 3505008WL015848 RAJNI DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790096 MR RAJNI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-075-003/17
(Pathud Akara) 		3505008000NRG24280820230093001 28/08/2023 MANU DEVI 3505008WL015848 MANU DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790001 MRS MANU DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-075-003/23
(Pathud Akara) 		3505008000NRG24280820230093002 28/08/2023 KAMLA DEVI 3505008WL015848 KAMLA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790026 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-075-003/24
(Pathud Akara) 		3505008000NRG24280820230093003 28/08/2023 MAHIPAL SINGH 3505008WL015848 MAHIPAL SINGH 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790035 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-075-003/38
(Pathud Akara) 		3505008000NRG24280820230093004 28/08/2023 UMESH SINGH 3505008WL015848 UMESH SINGH 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790027 MR UMESH SINGH STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-075-003/44
(Pathud Akara) 		3505008000NRG24280820230093005 28/08/2023 GANGESHWARI DEVI 3505008WL015848 GANGESHWARI DEVI 00415 SBIN0006773 1150 1150 Rejected 02/09/2023 5078790034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Duggada UT-05-008-075-003/49
(Pathud Akara) 		3505008000NRG24280820230093006 28/08/2023 SITA DEVI 3505008WL015848 SITA DEVI 00415 SBIN0006773 1150 1150 Processed 02/09/2023 5078790028 MRS SEETA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-083-002/109
(Saud) 		3505008000NRG24280820230093256 28/08/2023 SAYADA BEGUM 3505008WL015894 SAYADA BEGUM 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790080 MRS SAYADA BEGUM STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-083-002/110
(Saud) 		3505008000NRG24280820230092911 28/08/2023 PRADEEP SINGH 3505008WL015842 PRADEEP SINGH 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790010 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-083-002/12
(Saud) 		3505008000NRG24280820230092912 28/08/2023 sriram 3505008WL015842 sriram 00415 SBIN0006773 460 460 Processed 02/09/2023 5078790007 MR SHRI RAM BHATKOTI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-083-002/127
(Saud) 		3505008000NRG24280820230093257 28/08/2023 HUSAN BEUGM 3505008WL015894 HUSAN BEUGM 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790053 MISS HUSHAN BEGAM STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-083-002/2
(Saud) 		3505008000NRG24280820230093263 28/08/2023 KAMLA DEVI 3505008WL015895 KAMLA DEVI 00415 SBIN0006773 1380 1380 Processed 02/09/2023 5078789997 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-083-002/52
(Saud) 		3505008000NRG24280820230093258 28/08/2023 MEHEBUB ALI 3505008WL015894 MEHEBUB ALI 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790051 MR MAHABOOB ALI STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG24280820230093261 28/08/2023 ANISH AHMED 3505008WL015894 ANISH AHMED 00415 SBIN0006773 230 230 Processed 02/09/2023 5078790008 MR ANEESH AHMED STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-083-002/54
(Saud) 		3505008000NRG24280820230093260 28/08/2023 Wajiran Begam 3505008WL015894 Wajiran Begam 00415 SBIN0006773 230 230 Processed 02/09/2023 5078789990 MR FAIJ AHAMAD STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-083-002/65
(Saud) 		3505008000NRG24280820230093264 28/08/2023 SANGEETA DEVI 3505008WL015895 SANGEETA DEVI 00415 SBIN0006773 1380 1380 Processed 02/09/2023 5078790038 SANGEETA DEVI W/O SH JITENDRA SONGH BANK OF INDIA(508505)
73 Duggada UT-05-008-083-002/69
(Saud) 		3505008000NRG24280820230093265 28/08/2023 SAINU NEGI 3505008WL015895 SAINU NEGI 00415 SBIN0006773 1380 1380 Processed 02/09/2023 5078790036 MRS SAINU NEGI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-083-002/70
(Saud) 		3505008000NRG24280820230093262 28/08/2023 GODAMBARI DEVI 3505008WL015894 GODAMBARI DEVI 00415 SBIN0006773 690 690 Processed 02/09/2023 5078790037 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-083-002/86
(Saud) 		3505008000NRG24280820230093266 28/08/2023 ROSHNI DEVI 3505008WL015895 ROSHNI DEVI 00415 SBIN0006773 1380 1380 Processed 02/09/2023 5078790039 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 47610 47610
76 Duggada UT-05-008-062-001/117
(Mankot) 		3505008000NRG24280820230092919 28/08/2023 BACHULI DEVI 3505008WL015844 BACHULI DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078789983 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-062-001/129
(Mankot) 		3505008000NRG24280820230092920 28/08/2023 SONI DEVI 3505008WL015844 SONI DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790044 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-062-001/133
(Mankot) 		3505008000NRG24280820230092921 28/08/2023 RANI DEVI 3505008WL015844 RANI DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790040 MR DATA RAM STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-062-001/138
(Mankot) 		3505008000NRG24280820230092922 28/08/2023 BHAMA DEVI 3505008WL015844 BHAMA DEVI 00415 SBIN0009965 920 920 Processed 02/09/2023 5078790045 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-062-001/139
(Mankot) 		3505008000NRG24280820230092923 28/08/2023 GUDDI DEVI 3505008WL015844 GUDDI DEVI 00415 SBIN0009965 1150 1150 Processed 02/09/2023 5078790041 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-062-001/141
(Mankot) 		3505008000NRG24280820230092924 28/08/2023 PITAMBARI DEVI 3505008WL015844 PITAMBARI DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790042 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-062-001/143
(Mankot) 		3505008000NRG24280820230092925 28/08/2023 HARISH CHANDRA JAKHWAL 3505008WL015844 HARISH CHANDRA JAKHWAL 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078789988 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
83 Duggada UT-05-008-062-001/146
(Mankot) 		3505008000NRG24280820230092927 28/08/2023 VIMLA DEVI 3505008WL015844 VIMLA DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790043 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-062-001/151
(Mankot) 		3505008000NRG24280820230092928 28/08/2023 PREM LAL 3505008WL015844 PREM LAL 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790000 MR PREM LAL STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-062-001/199
(Mankot) 		3505008000NRG24280820230092931 28/08/2023 KANTI DEVI 3505008WL015844 KANTI DEVI 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790016 MRS KANTI DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24280820230092933 28/08/2023 GAJPAL SINGH 3505008WL015844 GAJPAL SINGH 00415 SBIN0009965 230 230 Processed 02/09/2023 5078790004 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
87 Duggada UT-05-008-062-002/40
(Mankot) 		3505008000NRG24280820230092934 28/08/2023 SANJU DEVI 3505008WL015844 SANJU DEVI 00415 SBIN0009965 230 230 Processed 02/09/2023 5078790014 GAJPAL SINGH AND SANJU DEVI PUNJAB NATIONAL BANK(508568)
88 Duggada UT-05-008-062-002/66
(Mankot) 		3505008000NRG24280820230092936 28/08/2023 MAHENDRA SINGH 3505008WL015844 MAHENDRA SINGH 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078789989 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Duggada UT-05-008-062-004/108
(Mankot) 		3505008000NRG24280820230092938 28/08/2023 RAMESH CHANDRA 3505008WL015844 RAMESH CHANDRA 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790021 MR RAMESH STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24280820230092939 28/08/2023 MUKESH 3505008WL015844 MUKESH 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078790020 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-062-004/111
(Mankot) 		3505008000NRG24280820230092941 28/08/2023 Jagdish 3505008WL015844 Jagdish 00415 SBIN0009965 460 460 Processed 02/09/2023 5078789987 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-062-004/99
(Mankot) 		3505008000NRG24280820230092946 28/08/2023 SATYDEV 3505008WL015844 SATYDEV 00415 SBIN0009965 1380 1380 Processed 02/09/2023 5078789981 Mr. SATYDEV S UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19550 19550
93 Duggada UT-05-008-045-003/124
(Kandai) 		3505008000NRG24280820230092885 28/08/2023 MEENA DEVI 3505008WL015839 MEENA DEVI 00415 SBIN0014896 230 230 Processed 02/09/2023 5078790061 MEENA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
94 Duggada UT-05-008-045-003/30
(Kandai) 		3505008000NRG24280820230092887 28/08/2023 SHUSHIL SINGH 3505008WL015839 SHUSHIL SINGH 00415 SBIN0014896 230 230 Processed 02/09/2023 5078790089 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-045-003/59
(Kandai) 		3505008000NRG24280820230092888 28/08/2023 SURENDRA DAS 3505008WL015839 SURENDRA DAS 00415 SBIN0014896 230 230 Processed 02/09/2023 5078790022 SURENDRADASSOBACCHUDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
96 Duggada UT-05-008-064-001/39
(Mathana) 		3505008000NRG24280820230092949 28/08/2023 BIRENDRA DAS 3505008WL015845 BIRENDRA DAS 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790023 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-064-001/41
(Mathana) 		3505008000NRG24280820230092950 28/08/2023 KANTI DEVI 3505008WL015845 KANTI DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790024 MRS KANTI DEVI STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-064-001/57
(Mathana) 		3505008000NRG24280820230092951 28/08/2023 NARENDER SINGH 3505008WL015845 NARENDER SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790031 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
99 Duggada UT-05-008-064-002/1
(Mathana) 		3505008000NRG24280820230092953 28/08/2023 VEVEK BHUSHAN 3505008WL015845 VEVEK BHUSHAN 00415 SBIN0014896 690 690 Processed 02/09/2023 5078789982 MR VIVEK BHUSHAN JAKHMOLA STATE BANK OF INDIA(508548)
100 Duggada UT-05-008-064-002/15
(Mathana) 		3505008000NRG24280820230092954 28/08/2023 RAMSALALA DEVI 3505008WL015845 RAMSALALA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790033 MRS RAMSHALA DEVI STATE BANK OF INDIA(508548)
101 Duggada UT-05-008-064-002/89
(Mathana) 		3505008000NRG24280820230092956 28/08/2023 SUDHA DEVI 3505008WL015845 SUDHA DEVI 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790094 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Duggada UT-05-008-064-002/9
(Mathana) 		3505008000NRG24280820230092957 28/08/2023 SURENDRA SINGH 3505008WL015845 SURENDRA SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790057 SURENDRASINGHSOJAGDISHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Duggada UT-05-008-064-003/87
(Mathana) 		3505008000NRG24280820230092958 28/08/2023 MATWAR SINGH 3505008WL015845 MATWAR SINGH 00415 SBIN0014896 690 690 Processed 02/09/2023 5078790056 MR MATBER SINGH STATE BANK OF INDIA(508548)
SubTotal 6210 6210
104 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24280820230092881 28/08/2023 ARVIND KUMAR 3505008WL015838 ARVIND KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790073 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24280820230092882 28/08/2023 SHOBHA DEVI 3505008WL015838 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790083 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Duggada UT-05-008-044-002/122
(Juva) 		3505008000NRG24280820230093250 28/08/2023 SANDEEP SINGH 3505008WL015892 SANDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790078 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-062-001/144
(Mankot) 		3505008000NRG24280820230092926 28/08/2023 SHEETAL 3505008WL015844 SHEETAL 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078790098 Miss. SHEETAL S UTTARAKHAND GRAMIN BANK(607197)
108 Duggada UT-05-008-062-001/231
(Mankot) 		3505008000NRG24280820230092932 28/08/2023 POONAM DEVI 3505008WL015844 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790092 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Duggada UT-05-008-062-004/191
(Mankot) 		3505008000NRG24280820230092942 28/08/2023 SANDHYA DEVI 3505008WL015844 SANDHYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790071 Mrs. SANDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Duggada UT-05-008-062-004/230
(Mankot) 		3505008000NRG24280820230092943 28/08/2023 ANITA DEVI 3505008WL015844 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790091 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Duggada UT-05-008-062-004/256
(Mankot) 		3505008000NRG24280820230092944 28/08/2023 AJAY JAKHWAL 3505008WL015844 AJAY JAKHWAL 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790093 MR AJAY JAKHWAL STATE BANK OF INDIA(508548)
112 Duggada UT-05-008-062-004/98
(Mankot) 		3505008000NRG24280820230092945 28/08/2023 BEENA DEVI 3505008WL015844 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078790090 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Duggada UT-05-008-062-004/99
(Mankot) 		3505008000NRG24280820230092947 28/08/2023 SUSILA DEVI 3505008WL015844 SUSILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078790069 Mr. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Duggada UT-05-008-068-001/106
(Muranu) 		3505008000NRG24280820230092960 28/08/2023 VIMLA DEVI 3505008WL015846 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5078790088 Mrs. BIMLA . UTTARAKHAND GRAMIN BANK(607197)
115 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG24280820230092961 28/08/2023 NISHA 3505008WL015846 NISHA 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790087 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
116 Duggada UT-05-008-068-001/115
(Muranu) 		3505008000NRG24280820230092962 28/08/2023 AKANSHA DEVI 3505008WL015846 AKANSHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790082 Mrs. AKANKSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Duggada UT-05-008-068-001/33
(Muranu) 		3505008000NRG24280820230092963 28/08/2023 MINAKASHI DEVI 3505008WL015846 MINAKASHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790066 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Duggada UT-05-008-068-001/35
(Muranu) 		3505008000NRG24280820230092964 28/08/2023 suman 3505008WL015846 suman 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790075 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
119 Duggada UT-05-008-068-001/48
(Muranu) 		3505008000NRG24280820230092965 28/08/2023 GEETA DEVI 3505008WL015846 GEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078790077 Mrs. GEETA DEVI W/O SH RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
120 Duggada UT-05-008-068-001/59
(Muranu) 		3505008000NRG24280820230092966 28/08/2023 SHOBHA DEVI 3505008WL015846 SHOBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790064 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Duggada UT-05-008-068-001/62
(Muranu) 		3505008000NRG24280820230092967 28/08/2023 NEETU DEVI 3505008WL015846 NEETU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790067 NEETUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
122 Duggada UT-05-008-068-001/73
(Muranu) 		3505008000NRG24280820230092969 28/08/2023 SHOBHA DEVI 3505008WL015846 SHOBHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5078790065 SHOBHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
123 Duggada UT-05-008-083-002/108
(Saud) 		3505008000NRG24280820230093255 28/08/2023 SHIANA BEGUM 3505008WL015894 SHIANA BEGUM 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5078790081 Miss. SAINA BANO UTTARAKHAND GRAMIN BANK(607197)
124 Duggada UT-05-008-096-005/18
(Umraila) 		3505008000NRG24260820230092020 28/08/2023 RAJNI DEVI 3505008WL015706 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 02/09/2023 5078790070 MR PURAN SINGH STATE BANK OF INDIA(508548)
125 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG24280820230092883 28/08/2023 NEERAJ KUMAR 3505008WL015838 NEERAJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790074 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37260 37260
Total 118680 118680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280823APB_FTO_62101 Punjab National Bank PUNB0062400 DOGADDA 5750
2 Duggada UT3505008_280823APB_FTO_62101 Punjab National Bank PUNB0972100 NIMBUCHAUR 460
3 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0000585 KOTDWAR 230
4 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 690
5 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0006298 DADAMANDI 920
6 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0006773 POKHAL 47610
7 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0009965 DUGADDA 19550
8 Duggada UT3505008_280823APB_FTO_62101 State Bank of India SBIN0014896 BALLI 6210
9 Duggada UT3505008_280823APB_FTO_62101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10120
10 Duggada UT3505008_280823APB_FTO_62101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4830
11 Duggada UT3505008_280823APB_FTO_62101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 19550
12 Duggada UT3505008_280823APB_FTO_62101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 2530
13 Duggada UT3505008_280823APB_FTO_62101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 230

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