Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_180723APB_FTO_43466
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-05-008-050-001/18
(Keshta) 		3505008000NRG24180720230062650 18/07/2023 RAJENDRA PRASAD 3505008WL011242 RAJENDRA PRASAD 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662192865 RAJENDRAPRASADSORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-050-001/25
(Keshta) 		3505008000NRG24180720230062652 18/07/2023 JAYPRAKSH 3505008WL011242 JAYPRAKSH 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662192863 JAY PRAKASH KESTWAL BANK OF BARODA(606985)
3 Duggada UT-05-008-050-001/30
(Keshta) 		3505008000NRG24180720230062509 18/07/2023 SANTOSHI DEVI 3505008WL011227 SANTOSHI DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662192864 SANTOSHIDEVIWONARAYANDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
4 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG24180720230062491 18/07/2023 RASHMI DEVI 3505008WL011224 RASHMI DEVI 00354 PUNB0062400 460 460 Processed 18/08/2023 4662192869 RASHMI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-012-002/116
(Borgaon) 		3505008000NRG24180720230062492 18/07/2023 SASHI MOHAN 3505008WL011224 SASHI MOHAN 00354 PUNB0062400 460 460 Processed 18/08/2023 4662192868 SHASHI MOHAN SON OF JAGAT SINGH INDIAN OVERSEAS BANK(508541)
6 Duggada UT-05-008-012-002/54
(Borgaon) 		3505008000NRG24180720230062493 18/07/2023 mukesh 3505008WL011224 mukesh 00354 PUNB0062400 690 690 Processed 18/08/2023 4662192867 MUKESH KUMAR CANARA BANK(508532)
7 Duggada UT-05-008-012-002/54
(Borgaon) 		3505008000NRG24180720230062494 18/07/2023 RITU 3505008WL011224 RITU 00354 PUNB0062400 690 690 Processed 18/08/2023 4662192870 RITU PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24180720230062497 18/07/2023 HIMANSHU 3505008WL011224 HIMANSHU 00354 PUNB0062400 690 690 Processed 18/08/2023 4662192866 HIMANSHU JUYAL HDFC BANK LTD(607152)
SubTotal 2990 2990
9 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG24180720230062449 18/07/2023 BIRENDRA SINGH 3505008WL011220 BIRENDRA SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192941 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG24180720230062450 18/07/2023 ROSHNI DEVI 3505008WL011220 ROSHNI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192957 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG24180720230062451 18/07/2023 NARENDRA SINGH 3505008WL011220 NARENDRA SINGH 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192898 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-002-001/17
(Bagi Badi) 		3505008000NRG24180720230062452 18/07/2023 DEVAKI DEVI 3505008WL011220 DEVAKI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192881 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-002-001/3
(Bagi Badi) 		3505008000NRG24180720230062453 18/07/2023 MUNNI DEVI 3505008WL011220 MUNNI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192880 MRSMUNNI DEVI STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-002-001/4
(Bagi Badi) 		3505008000NRG24180720230062454 18/07/2023 SOHAN LAL 3505008WL011220 SOHAN LAL 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192899 MR SOHAN LAL STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-002-001/7
(Bagi Badi) 		3505008000NRG24180720230062455 18/07/2023 VIMLA DEVI 3505008WL011220 VIMLA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192882 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24180720230062456 18/07/2023 DAMYANTI DEVI 3505008WL011220 DAMYANTI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192887 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24180720230062457 18/07/2023 MUNNI DEVI 3505008WL011220 MUNNI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192886 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24180720230062458 18/07/2023 SUSHMA DEVI 3505008WL011220 SUSHMA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192943 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24180720230062459 18/07/2023 SURESHI DEVI 3505008WL011220 SURESHI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192884 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24180720230062461 18/07/2023 NEELAM DEVI 3505008WL011221 NEELAM DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192889 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG24180720230062462 18/07/2023 ANJANA DEVI 3505008WL011221 ANJANA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192893 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-002-003/48
(Bagi Badi) 		3505008000NRG24180720230062463 18/07/2023 KOSHALYA DEVI 3505008WL011221 KOSHALYA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192890 MR ADITIYA RAM STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-002-003/58
(Bagi Badi) 		3505008000NRG24180720230062464 18/07/2023 MAHENDRA SINGH 3505008WL011221 MAHENDRA SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192876 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-002-003/59
(Bagi Badi) 		3505008000NRG24180720230062465 18/07/2023 INDU DEVI 3505008WL011221 INDU DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192938 MRS INDU DEVI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-002-003/60
(Bagi Badi) 		3505008000NRG24180720230062466 18/07/2023 SHAKUNTLA DEVI 3505008WL011221 SHAKUNTLA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192897 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-002-003/61
(Bagi Badi) 		3505008000NRG24180720230062467 18/07/2023 BASANTI DEVI 3505008WL011221 BASANTI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192885 RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-002-003/62
(Bagi Badi) 		3505008000NRG24180720230062448 18/07/2023 SUNDRI DEVI 3505008WL011219 SUNDRI DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662192940 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-002-003/67
(Bagi Badi) 		3505008000NRG24180720230062468 18/07/2023 DAMYANTI DEVI 3505008WL011221 DAMYANTI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192930 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-002-003/70
(Bagi Badi) 		3505008000NRG24180720230062469 18/07/2023 SUNITA DEVI 3505008WL011221 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192877 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-002-003/74
(Bagi Badi) 		3505008000NRG24180720230062470 18/07/2023 LAXMI DEVI 3505008WL011221 LAXMI DEVI 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192894 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-002-003/76
(Bagi Badi) 		3505008000NRG24180720230062471 18/07/2023 LAXMI DEVI 3505008WL011221 LAXMI DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192929 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-002-003/77
(Bagi Badi) 		3505008000NRG24180720230062472 18/07/2023 MONIKA DEVI 3505008WL011221 MONIKA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192888 MR SEKHAR SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-002-003/78
(Bagi Badi) 		3505008000NRG24180720230062473 18/07/2023 NIRMALA DEVI 3505008WL011221 NIRMALA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192911 MR YOGAMBER SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-002-003/80
(Bagi Badi) 		3505008000NRG24180720230062474 18/07/2023 LAXMI DEVI 3505008WL011221 LAXMI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192920 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-002-003/84
(Bagi Badi) 		3505008000NRG24180720230062475 18/07/2023 PUSHPA DEVI 3505008WL011221 PUSHPA DEVI 00415 SBIN0006773 920 920 Processed 18/08/2023 4662192895 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24180720230062476 18/07/2023 KALYAN SINGH 3505008WL011221 KALYAN SINGH 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192910 MR KALYAN SINGH STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-011-001/138
(Bijnur) 		3505008000NRG24180720230063048 18/07/2023 SUDHA KALA 3505008WL011304 SUDHA KALA 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662192946 MR SUDHA STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-011-002/114
(Bijnur) 		3505008000NRG24180720230063052 18/07/2023 VINITA DEVI 3505008WL011307 VINITA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662192914 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-011-002/28
(Bijnur) 		3505008000NRG24180720230063051 18/07/2023 USHA DEVI 3505008WL011306 USHA DEVI 00415 SBIN0006773 2760 2760 Processed 18/08/2023 4662192901 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-016-001/75
(Chuna Maheda) 		3505008000NRG24180720230063549 18/07/2023 CHUTT CHAND 3505008WL011397 CHUTT CHAND 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192926 MR CHUTT CHAND STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG24180720230063551 18/07/2023 DEEPAK SINGH 3505008WL011397 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192948 DEEPAK SINGH PUNJAB & SIND BANK(607087)
42 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG24180720230063552 18/07/2023 DEEPAK SINGH 3505008WL011397 DEEPAK SINGH 00415 SBIN0006773 230 230 Processed 18/08/2023 4662192949 DEEPAK SINGH PUNJAB & SIND BANK(607087)
43 Duggada UT-05-008-019-002/59
(Dhura Bharpur) 		3505008000NRG24180720230063550 18/07/2023 SUNITA DEVI 3505008WL011397 SUNITA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192916 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-036-001/7
(Jay Gaun) 		3505008000NRG24180720230062423 18/07/2023 SAROJ DEVI 3505008WL011213 SAROJ DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662192925 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-036-001/9
(Jay Gaun) 		3505008000NRG24180720230062426 18/07/2023 SANGEETA DEVI 3505008WL011214 SANGEETA DEVI 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662192905 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-036-001/9
(Jay Gaun) 		3505008000NRG24180720230062425 18/07/2023 SUSHIL DAS 3505008WL011214 SUSHIL DAS 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662192947 MR SUSHIL DAS STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-036-001/94
(Jay Gaun) 		3505008000NRG24180720230062424 18/07/2023 JITENDRA DAS 3505008WL011213 JITENDRA DAS 00415 SBIN0006773 1150 1150 Processed 18/08/2023 4662192958 MR JITENDRA DAS STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24180720230062922 18/07/2023 SAVEERAN BEGUM 3505008WL011278 SAVEERAN BEGUM 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192928 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-050-001/16
(Keshta) 		3505008000NRG24180720230062649 18/07/2023 PRAKASH CHANDRA 3505008WL011242 PRAKASH CHANDRA 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192875 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-050-001/2
(Keshta) 		3505008000NRG24180720230062506 18/07/2023 ROSHAN LAL 3505008WL011227 ROSHAN LAL 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192924 ROSHANLALWOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Duggada UT-05-008-050-001/22
(Keshta) 		3505008000NRG24180720230062651 18/07/2023 GUDDI DEVI 3505008WL011242 GUDDI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192934 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-050-001/27
(Keshta) 		3505008000NRG24180720230062507 18/07/2023 SUNITA DEVI 3505008WL011227 SUNITA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-050-001/29
(Keshta) 		3505008000NRG24180720230062508 18/07/2023 RAJENDRA PRASAD 3505008WL011227 RAJENDRA PRASAD 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192922 RAJENDRAPRASADSOSADANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Duggada UT-05-008-050-001/31
(Keshta) 		3505008000NRG24180720230062510 18/07/2023 SONI DEVI 3505008WL011227 SONI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192933 MRS SONI DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-050-001/36
(Keshta) 		3505008000NRG24180720230062653 18/07/2023 RAJKUMAR 3505008WL011242 RAJKUMAR 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192879 RAJKUAMARSOBACHCHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Duggada UT-05-008-050-001/37
(Keshta) 		3505008000NRG24180720230062654 18/07/2023 DEEPAK CHANDRA 3505008WL011242 DEEPAK CHANDRA 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192952 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-050-001/38
(Keshta) 		3505008000NRG24180720230062655 18/07/2023 KRISHAN CHAND 3505008WL011242 KRISHAN CHAND 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192883 MR KRASHN CHAND KESHTWAL STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-050-001/40
(Keshta) 		3505008000NRG24180720230062512 18/07/2023 KRIPA RAM 3505008WL011227 KRIPA RAM 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192874 KRIPARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Duggada UT-05-008-050-001/5
(Keshta) 		3505008000NRG24180720230062513 18/07/2023 SURAJMANI 3505008WL011227 SURAJMANI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192921 SURAJMANISOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Duggada UT-05-008-050-001/64
(Keshta) 		3505008000NRG24180720230062514 18/07/2023 NIRMALA DEVI 3505008WL011227 NIRMALA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192942 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-050-001/67
(Keshta) 		3505008000NRG24180720230062515 18/07/2023 SUNITA DEVI 3505008WL011227 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 18/08/2023 4662192931 SUNITADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Duggada UT-05-008-050-001/79
(Keshta) 		3505008000NRG24180720230062656 18/07/2023 ROSHNI DEVI 3505008WL011242 ROSHNI DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192923 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Duggada UT-05-008-050-001/8
(Keshta) 		3505008000NRG24180720230062516 18/07/2023 KAVITA DEVI 3505008WL011227 KAVITA DEVI 00415 SBIN0006773 690 690 Processed 18/08/2023 4662192935 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-061-003/46
(Majiyadi) 		3505008000NRG24180720230062923 18/07/2023 RAJIYA BEGEM 3505008WL011278 RAJIYA BEGEM 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192891 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-083-002/56
(Saud) 		3505008000NRG24180720230062926 18/07/2023 ANISA BEGUM 3505008WL011278 ANISA BEGUM 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192878 MRS SAHZAD ALI STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-083-002/98
(Saud) 		3505008000NRG24180720230062927 18/07/2023 BHAWANA DEVI 3505008WL011278 BHAWANA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192919 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-087-006/134
(Simalchod) 		3505008000NRG24180720230062669 18/07/2023 ASHA DEVI 3505008WL011244 ASHA DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192907 ASHA DEVI WO TAJVAR SINGH PUNJAB NATIONAL BANK(508568)
68 Duggada UT-05-008-097-001/13
(Utircha) 		3505008000NRG24180720230063576 18/07/2023 SONAM DEVI 3505008WL011402 SONAM DEVI 00415 SBIN0006773 1380 1380 Processed 18/08/2023 4662192936 SONAMDEVIWOROHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 55890 55890
69 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24180720230062495 18/07/2023 VED PRAKASH 3505008WL011224 VED PRAKASH 00415 SBIN0009965 690 690 Processed 18/08/2023 4662192872 MR VED PRAKASH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-012-002/87
(Borgaon) 		3505008000NRG24180720230062499 18/07/2023 SUNITA DEVI 3505008WL011224 SUNITA DEVI 00415 SBIN0009965 690 690 Processed 18/08/2023 4662192912 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24180720230062659 18/07/2023 KAMLESH DEVI 3505008WL011244 KAMLESH DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192904 MRS KAMLESH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-087-002/120
(Simalchod) 		3505008000NRG24180720230062660 18/07/2023 KARISHMA 3505008WL011244 KARISHMA 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192937 MISS KARISHMA STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24180720230062663 18/07/2023 HEMA 3505008WL011244 HEMA 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192945 MISS MISS HEMA STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24180720230062664 18/07/2023 KAMINI 3505008WL011244 KAMINI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192944 MISS MISS KAMINI STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-087-006/121
(Simalchod) 		3505008000NRG24180720230062662 18/07/2023 USHA DEVI 3505008WL011244 USHA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192896 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24180720230062665 18/07/2023 BALWANT SINGH 3505008WL011244 BALWANT SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192913 MRS VIRA DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24180720230062666 18/07/2023 PRAVEEN SINGH 3505008WL011244 PRAVEEN SINGH 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192960 PRAVEEN SINGH BISHT PUNJAB NATIONAL BANK(508568)
78 Duggada UT-05-008-087-006/122
(Simalchod) 		3505008000NRG24180720230062667 18/07/2023 SUNITA DEVI 3505008WL011244 SUNITA DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192939 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 Duggada UT-05-008-087-006/123
(Simalchod) 		3505008000NRG24180720230062668 18/07/2023 yasodha devi 3505008WL011244 yasodha devi 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192900 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-087-006/93
(Simalchod) 		3505008000NRG24180720230062671 18/07/2023 ROSHNI DEVI 3505008WL011244 ROSHNI DEVI 00415 SBIN0009965 1380 1380 Processed 18/08/2023 4662192873 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
81 Duggada UT-05-008-006-001/108
(Balli) 		3505008000NRG24180720230062477 18/07/2023 KALAWATI DEVI 3505008WL011222 KALAWATI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192908 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-006-001/109
(Balli) 		3505008000NRG24180720230062478 18/07/2023 MAMTA DEVI 3505008WL011222 MAMTA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192915 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-006-001/110
(Balli) 		3505008000NRG24180720230062479 18/07/2023 sateshwari devi 3505008WL011222 sateshwari devi 00415 SBIN0014896 690 690 Processed 18/08/2023 4662192903 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
84 Duggada UT-05-008-006-001/127
(Balli) 		3505008000NRG24180720230062480 18/07/2023 KAMLA DEVI 3505008WL011222 KAMLA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192918 MR DINESH SINGH STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-006-001/128
(Balli) 		3505008000NRG24180720230062481 18/07/2023 MINAXI DEVI 3505008WL011222 MINAXI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192954 MR MEENAKSHI DEVI STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-006-001/135
(Balli) 		3505008000NRG24180720230062482 18/07/2023 RAJNI DEVI 3505008WL011222 RAJNI DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192953 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-006-001/21
(Balli) 		3505008000NRG24180720230062483 18/07/2023 HEMA DEVI 3505008WL011222 HEMA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192871 MRS HEMA DEVI STATE BANK OF INDIA(508548)
88 Duggada UT-05-008-006-001/24
(Balli) 		3505008000NRG24180720230062484 18/07/2023 GIRISH SINGH 3505008WL011222 GIRISH SINGH 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192927 MR GIRISH SINGH STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-006-001/41
(Balli) 		3505008000NRG24180720230062485 18/07/2023 ASHA DEVI 3505008WL011222 ASHA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192956 MRS AASHA DEVI STATE BANK OF INDIA(508548)
90 Duggada UT-05-008-006-001/65
(Balli) 		3505008000NRG24180720230062487 18/07/2023 SEEMA DEVI 3505008WL011222 SEEMA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192909 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
91 Duggada UT-05-008-021-001/14
(Dhura Tal) 		3505008000NRG24180720230062500 18/07/2023 GOVIND SINGH 3505008WL011225 GOVIND SINGH 00415 SBIN0014896 1150 1150 Processed 18/08/2023 4662192917 MR GOVIND SINGH STATE BANK OF INDIA(508548)
92 Duggada UT-05-008-045-003/100
(Kandai) 		3505008000NRG24180720230062502 18/07/2023 SUDHA DEVI 3505008WL011226 SUDHA DEVI 00415 SBIN0014896 460 460 Processed 18/08/2023 4662192902 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
93 Duggada UT-05-008-045-003/101
(Kandai) 		3505008000NRG24180720230062503 18/07/2023 PINKI DEVI 3505008WL011226 PINKI DEVI 00415 SBIN0014896 690 690 Processed 18/08/2023 4662192955 MR DINESH SINGH STATE BANK OF INDIA(508548)
94 Duggada UT-05-008-045-003/76
(Kandai) 		3505008000NRG24180720230062488 18/07/2023 URMILA DEVI 3505008WL011222 URMILA DEVI 00415 SBIN0014896 920 920 Processed 18/08/2023 4662192950 MRS URMILA DEVI STATE BANK OF INDIA(508548)
95 Duggada UT-05-008-045-003/85
(Kandai) 		3505008000NRG24180720230062505 18/07/2023 BHARTI 3505008WL011226 BHARTI 00415 SBIN0014896 690 690 Processed 18/08/2023 4662192906 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-097-002/107
(Utircha) 		3505008000NRG24180720230063579 18/07/2023 SEETA DEVI 3505008WL011402 SEETA DEVI 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662192959 SEETADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24180720230063580 18/07/2023 LAXMAN SINGH 3505008WL011402 LAXMAN SINGH 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662192892 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
98 Duggada UT-05-008-097-002/48
(Utircha) 		3505008000NRG24180720230063581 18/07/2023 Seema 3505008WL011402 Seema 00415 SBIN0014896 1380 1380 Processed 18/08/2023 4662192951 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 17020 17020
99 Duggada UT-05-008-012-002/1
(Borgaon) 		3505008000NRG24180720230062490 18/07/2023 AARTI 3505008WL011224 AARTI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662192971 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Duggada UT-05-008-012-002/69
(Borgaon) 		3505008000NRG24180720230062496 18/07/2023 MANORAMA DEVI 3505008WL011224 MANORAMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662192974 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Duggada UT-05-008-012-002/7
(Borgaon) 		3505008000NRG24180720230062498 18/07/2023 SANTOSHI DEVI 3505008WL011224 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662192973 MR RATAN SINGH STATE BANK OF INDIA(508548)
102 Duggada UT-05-008-043-003/11
(Jugarsain) 		3505008000NRG24180720230062430 18/07/2023 SURESHA NAND 3505008WL011217 SURESHA NAND 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192963 Mr. SURESHA NAND UTTARAKHAND GRAMIN BANK(607197)
103 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG24180720230062431 18/07/2023 MANISH BADTHWAL 3505008WL011217 MANISH BADTHWAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192972 Mr. HARSH BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
104 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG24180720230062432 18/07/2023 SUNITA DEVI 3505008WL011217 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192965 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Duggada UT-05-008-043-003/12
(Jugarsain) 		3505008000NRG24180720230062433 18/07/2023 VIMAL CHANDRA 3505008WL011217 VIMAL CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192966 Mr. VIMAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
106 Duggada UT-05-008-043-003/13
(Jugarsain) 		3505008000NRG24180720230062434 18/07/2023 VINOD BHADHOLA 3505008WL011217 VINOD BHADHOLA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192961 Mr. VINOD BHADOLA UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG24180720230062435 18/07/2023 SANTOSHI DEVI 3505008WL011217 SANTOSHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192976 Mrs. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
108 Duggada UT-05-008-043-003/24
(Jugarsain) 		3505008000NRG24180720230062439 18/07/2023 MUNNI DEVI 3505008WL011217 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192967 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Duggada UT-05-008-043-003/27
(Jugarsain) 		3505008000NRG24180720230062440 18/07/2023 PAWETRI DEVI 3505008WL011217 PAWETRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192970 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Duggada UT-05-008-043-003/28
(Jugarsain) 		3505008000NRG24180720230062441 18/07/2023 PRABHA DEVI 3505008WL011217 PRABHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192975 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Duggada UT-05-008-043-003/31
(Jugarsain) 		3505008000NRG24180720230062442 18/07/2023 BEENA DEVI 3505008WL011217 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192964 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24180720230062443 18/07/2023 ARVIND KUMAR 3505008WL011217 ARVIND KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192969 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
113 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24180720230062444 18/07/2023 SHOBHA DEVI 3505008WL011217 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192962 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Duggada UT-05-008-087-006/233
(Simalchod) 		3505008000NRG24180720230062670 18/07/2023 SHOBHA DEVI 3505008WL011244 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662192977 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG24180720230062445 18/07/2023 NEERAJ KUMAR 3505008WL011217 NEERAJ KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192968 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
Total 100740 100740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_180723APB_FTO_43466 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Duggada UT3505008_180723APB_FTO_43466 Punjab National Bank PUNB0062400 DOGADDA 2990
3 Duggada UT3505008_180723APB_FTO_43466 State Bank of India SBIN0006773 POKHAL 55890
4 Duggada UT3505008_180723APB_FTO_43466 State Bank of India SBIN0009965 DUGADDA 15180
5 Duggada UT3505008_180723APB_FTO_43466 State Bank of India SBIN0014896 BALLI 17020
6 Duggada UT3505008_180723APB_FTO_43466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3450
7 Duggada UT3505008_180723APB_FTO_43466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4600

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