Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_230823APB_FTO_58604
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-05-008-024-002/10
(Farsula) 		3505008000NRG24230820230088501 23/08/2023 SHUSHIL KUMAR 3505008WL015223 SHUSHIL KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 29/08/2023 4941005810 Mr. SUSHIL KUMAR S/O SH GUNANAND UTTARAKHAND GRAMIN BANK(607197)
2 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24230820230088510 23/08/2023 GEETA 3505008WL015223 GEETA 00112 ICIC00ZSKTW 1380 1380 Processed 29/08/2023 4941005743 Mrs. GEETA G UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-066-001/135
(Mohara) 		3505008000NRG24230820230088555 23/08/2023 MAHESHWARI DEVI 3505008WL015227 MAHESHWARI DEVI 00112 ICIC00ZSKTW 920 920 Processed 29/08/2023 4941005741 MAHESHWARIDEVIWORAKESHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-066-001/136
(Mohara) 		3505008000NRG24230820230088556 23/08/2023 VIJAY SINGH 3505008WL015227 VIJAY SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 29/08/2023 4941005740 VIJAYSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Duggada UT-05-008-066-001/155
(Mohara) 		3505008000NRG24230820230088560 23/08/2023 RAJENDRA SINGH 3505008WL015227 RAJENDRA SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 29/08/2023 4941005739 RAJENDRAPRASADSOBACHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-066-001/69
(Mohara) 		3505008000NRG24230820230088568 23/08/2023 SUNITA DEVI 3505008WL015227 SUNITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 29/08/2023 4941005742 Ms. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
7 Duggada UT-05-008-018-002/131
(Dewalkhal) 		3505008000NRG24230820230088523 23/08/2023 SUSHMA DEVI 3505008WL015225 SUSHMA DEVI 00354 PUNB0062400 1150 1150 Processed 29/08/2023 4941005745 SUSHMA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-018-002/165
(Dewalkhal) 		3505008000NRG24230820230088524 23/08/2023 BHUPENDRA KUMAR 3505008WL015225 BHUPENDRA KUMAR 00354 PUNB0062400 1150 1150 Processed 29/08/2023 4941005806 BHUPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-018-004/161
(Dewalkhal) 		3505008000NRG24230820230088531 23/08/2023 LATA DEVI 3505008WL015225 LATA DEVI 00354 PUNB0062400 1150 1150 Processed 29/08/2023 4941005805 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Duggada UT-05-008-066-001/118
(Mohara) 		3505008000NRG24230820230088551 23/08/2023 SARITA DEVI 3505008WL015227 SARITA DEVI 00354 PUNB0062400 920 920 Processed 29/08/2023 4941005746 SARITA DEVI AND HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-066-001/138
(Mohara) 		3505008000NRG24230820230088557 23/08/2023 SATENDRA SINGH 3505008WL015227 SATENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005744 SATENDAR SINGH BISHT PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24230820230088559 23/08/2023 MANJU DEVI 3505008WL015227 MANJU DEVI 00354 PUNB0062400 920 920 Processed 29/08/2023 4941005808 MANJU DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-066-001/46
(Mohara) 		3505008000NRG24230820230088561 23/08/2023 mahipal Singh 3505008WL015227 mahipal Singh 00354 PUNB0062400 920 920 Processed 29/08/2023 4941005749 MAHIPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-066-001/65
(Mohara) 		3505008000NRG24230820230088565 23/08/2023 SUMAN DEVI 3505008WL015227 SUMAN DEVI 00354 PUNB0062400 920 920 Processed 29/08/2023 4941005747 SUMAN W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-066-001/68
(Mohara) 		3505008000NRG24230820230088567 23/08/2023 SANTOSH SINGH 3505008WL015227 SANTOSH SINGH 00354 PUNB0062400 920 920 Processed 29/08/2023 4941005748 SANTOSH BISHT S/O THAKUR SINGH BISHT PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24230820230088478 23/08/2023 KRIPAL SINGH 3505008WL015211 KRIPAL SINGH 00354 PUNB0062400 1380 1380 Processed 29/08/2023 4941005809 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
17 Duggada UT-05-008-066-001/125
(Mohara) 		3505008000NRG24230820230088552 23/08/2023 Babita Devi 3505008WL015227 Babita Devi 00354 PUNB0491200 920 920 Processed 29/08/2023 4941005804 BABITA DEVI PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-066-001/56
(Mohara) 		3505008000NRG24230820230088563 23/08/2023 Manish Singh 3505008WL015227 Manish Singh 00354 PUNB0491200 920 920 Processed 29/08/2023 4941005807 MANISH SINGH BANK OF BARODA(606985)
19 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24230820230088570 23/08/2023 PRIYANKA DEVI 3505008WL015227 PRIYANKA DEVI 00354 PUNB0491200 460 460 Processed 29/08/2023 4941005768 PRIYANKA DEVI W/O PRAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
20 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24230820230088480 23/08/2023 ROSHNI DEVI 3505008WL015211 ROSHNI DEVI 00415 SBIN0006298 1380 1380 Processed 29/08/2023 4941005803 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
21 Duggada UT-05-008-066-001/15
(Mohara) 		3505008000NRG24230820230088558 23/08/2023 AMARNATH 3505008WL015227 AMARNATH 00415 SBIN0009965 920 920 Processed 29/08/2023 4941005751 MR AMARNATH STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-066-001/90
(Mohara) 		3505008000NRG24230820230088569 23/08/2023 PARVEEN SINGH 3505008WL015227 PARVEEN SINGH 00415 SBIN0009965 920 920 Processed 29/08/2023 4941005802 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24230820230088479 23/08/2023 Mamta Negi 3505008WL015211 Mamta Negi 00415 SBIN0009965 460 460 Processed 29/08/2023 4941005750 MAMTA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
24 Duggada UT-05-008-021-001/14
(Dhura Tal) 		3505008000NRG24230820230088521 23/08/2023 GOVIND SINGH 3505008WL015224 GOVIND SINGH 00415 SBIN0014896 1380 1380 Processed 29/08/2023 4941005752 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 Duggada UT-05-008-018-002/61
(Dewalkhal) 		3505008000NRG24230820230088571 23/08/2023 ALKA 3505008WL015228 ALKA 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005783 MRS ALKA PASBOLA STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-018-002/61
(Dewalkhal) 		3505008000NRG24230820230088525 23/08/2023 SUDHA 3505008WL015225 SUDHA 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005756 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Duggada UT-05-008-018-002/62
(Dewalkhal) 		3505008000NRG24230820230088572 23/08/2023 RAJKUMAR 3505008WL015228 RAJKUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005765 Mr. RAJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 Duggada UT-05-008-018-002/65
(Dewalkhal) 		3505008000NRG24230820230088574 23/08/2023 DINESH CHANDRA 3505008WL015228 DINESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005782 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-018-002/65
(Dewalkhal) 		3505008000NRG24230820230088528 23/08/2023 YASODA DEVI 3505008WL015225 YASODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005759 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Duggada UT-05-008-018-002/94
(Dewalkhal) 		3505008000NRG24230820230088575 23/08/2023 SOHAN LAL 3505008WL015228 SOHAN LAL 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005757 MR SOHANLAL STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-018-003/171
(Dewalkhal) 		3505008000NRG24230820230088530 23/08/2023 SHIVANI 3505008WL015225 SHIVANI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005788 Miss. SHIVANI S UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-018-003/58
(Dewalkhal) 		3505008000NRG24230820230088576 23/08/2023 MANJU DEVI 3505008WL015228 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005753 MANJU KALA W/O KAILASH KALA PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-018-007/160
(Dewalkhal) 		3505008000NRG24230820230088532 23/08/2023 SAROJNI DEVI 3505008WL015225 SAROJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005778 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Duggada UT-05-008-018-007/177
(Dewalkhal) 		3505008000NRG24230820230088578 23/08/2023 SAROJ DEVI 3505008WL015228 SAROJ DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005790 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Duggada UT-05-008-018-007/73
(Dewalkhal) 		3505008000NRG24230820230088533 23/08/2023 CHANDRAMATI DEVI 3505008WL015225 CHANDRAMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005762 Mrs. CHANDRAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Duggada UT-05-008-018-007/75
(Dewalkhal) 		3505008000NRG24230820230088535 23/08/2023 RAJI DEVI 3505008WL015225 RAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005769 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Duggada UT-05-008-018-007/77
(Dewalkhal) 		3505008000NRG24230820230088536 23/08/2023 POONAM DEVI 3505008WL015225 POONAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005776 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-018-007/77
(Dewalkhal) 		3505008000NRG24230820230088579 23/08/2023 Roshan Kumar 3505008WL015228 Roshan Kumar 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005764 Mr. ROSHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
39 Duggada UT-05-008-018-007/78
(Dewalkhal) 		3505008000NRG24230820230088580 23/08/2023 SUNNY SINGH 3505008WL015228 SUNNY SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005784 Mr. SUNNY . UTTARAKHAND GRAMIN BANK(607197)
40 Duggada UT-05-008-018-007/80
(Dewalkhal) 		3505008000NRG24230820230088537 23/08/2023 REKHA DEVI 3505008WL015225 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005777 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Duggada UT-05-008-018-008/100
(Dewalkhal) 		3505008000NRG24230820230088581 23/08/2023 JARDHAN PRASAD 3505008WL015228 JARDHAN PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005760 Mr. JARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
42 Duggada UT-05-008-018-008/141
(Dewalkhal) 		3505008000NRG24230820230088538 23/08/2023 DAMYANTI DEVI 3505008WL015225 DAMYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005761 Mrs. DAMYANTI NEGI UTTARAKHAND GRAMIN BANK(607197)
43 Duggada UT-05-008-018-008/141
(Dewalkhal) 		3505008000NRG24230820230088582 23/08/2023 PRAVEEN SINGH 3505008WL015228 PRAVEEN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005755 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG24230820230088583 23/08/2023 AMIT RAWAT 3505008WL015228 AMIT RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005775 Mr. AMIT RAWAT UTTARAKHAND GRAMIN BANK(607197)
45 Duggada UT-05-008-018-008/142
(Dewalkhal) 		3505008000NRG24230820230088539 23/08/2023 TARA DEVI 3505008WL015225 TARA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005754 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Duggada UT-05-008-018-008/162
(Dewalkhal) 		3505008000NRG24230820230088584 23/08/2023 SATESHWARI DEVI 3505008WL015228 SATESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005796 SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-018-008/72
(Dewalkhal) 		3505008000NRG24230820230088585 23/08/2023 SAWATRI DEVI 3505008WL015228 SAWATRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941005758 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Duggada UT-05-008-018-008/96
(Dewalkhal) 		3505008000NRG24230820230088586 23/08/2023 SANGEETA DEVI 3505008WL015228 SANGEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005763 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-024-002/1
(Farsula) 		3505008000NRG24230820230088500 23/08/2023 DEEPANJALI 3505008WL015223 DEEPANJALI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005794 DEEPANJALI PUNJAB NATIONAL BANK(508568)
50 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24230820230088503 23/08/2023 GUNANAND 3505008WL015223 GUNANAND 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005795 MR GUNA NAND STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-024-002/10
(Farsula) 		3505008000NRG24230820230088502 23/08/2023 MINAXI DEVI 3505008WL015223 MINAXI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005781 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24230820230088504 23/08/2023 AMAR SINGH 3505008WL015223 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005766 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-024-002/11
(Farsula) 		3505008000NRG24230820230088505 23/08/2023 RAJNI DEVI 3505008WL015223 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005767 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-024-002/116
(Farsula) 		3505008000NRG24230820230088506 23/08/2023 ANAND GIRI 3505008WL015223 ANAND GIRI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005798 MR ANAND SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-024-002/144
(Farsula) 		3505008000NRG24230820230088508 23/08/2023 POONAM DEVI 3505008WL015223 POONAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005772 Mrs. POONAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
56 Duggada UT-05-008-024-002/149
(Farsula) 		3505008000NRG24230820230088509 23/08/2023 MALTI DEVI 3505008WL015223 MALTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005793 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Duggada UT-05-008-024-002/150
(Farsula) 		3505008000NRG24230820230088511 23/08/2023 REENA DEVI 3505008WL015223 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005770 Mrs. REENA DEVI W/O SHRI DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Duggada UT-05-008-024-002/17
(Farsula) 		3505008000NRG24230820230088512 23/08/2023 SHOBHA DEVI 3505008WL015223 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005791 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-024-002/170
(Farsula) 		3505008000NRG24230820230088513 23/08/2023 NIKITA 3505008WL015223 NIKITA 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005797 Mrs. NIKITA N UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-024-002/19
(Farsula) 		3505008000NRG24230820230088514 23/08/2023 REKHA DEVI 3505008WL015223 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005800 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-024-002/4
(Farsula) 		3505008000NRG24230820230088517 23/08/2023 MAHENDRA SINGH 3505008WL015223 MAHENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005787 Mr. MAHENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-024-002/6
(Farsula) 		3505008000NRG24230820230088518 23/08/2023 ROSHAN LAL 3505008WL015223 ROSHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005779 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
63 Duggada UT-05-008-024-002/8
(Farsula) 		3505008000NRG24230820230088519 23/08/2023 MONIKA DEVI 3505008WL015223 MONIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005792 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Duggada UT-05-008-066-001/47
(Mohara) 		3505008000NRG24230820230088562 23/08/2023 SURAJ PAL 3505008WL015227 SURAJ PAL 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005785 Mr. SURAJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Duggada UT-05-008-066-001/66
(Mohara) 		3505008000NRG24230820230088566 23/08/2023 MINAXI DEVI 3505008WL015227 MINAXI DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005789 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
66 Duggada UT-05-008-068-001/123
(Muranu) 		3505008000NRG24230820230088520 23/08/2023 SUMAN DEVI 3505008WL015223 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941005773 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24230820230088544 23/08/2023 MANJU DEVI 3505008WL015226 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005799 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24230820230088545 23/08/2023 JAYPAL SINGH 3505008WL015226 JAYPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005801 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24230820230088547 23/08/2023 NEELAM RAWAT 3505008WL015226 NEELAM RAWAT 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005780 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24230820230088548 23/08/2023 SHOBHA DEVI 3505008WL015226 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005774 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24230820230088549 23/08/2023 PUSHPA DEVI 3505008WL015226 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005771 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24230820230088550 23/08/2023 VINITA DEVI 3505008WL015226 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 29/08/2023 4941005786 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55430 55430
Total 80960 80960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_230823APB_FTO_58604 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7360
2 Duggada UT3505008_230823APB_FTO_58604 Punjab National Bank PUNB0062400 DOGADDA 10810
3 Duggada UT3505008_230823APB_FTO_58604 Punjab National Bank PUNB0491200 LANSDOWNE 2300
4 Duggada UT3505008_230823APB_FTO_58604 State Bank of India SBIN0006298 DADAMANDI 1380
5 Duggada UT3505008_230823APB_FTO_58604 State Bank of India SBIN0009965 DUGADDA 2300
6 Duggada UT3505008_230823APB_FTO_58604 State Bank of India SBIN0014896 BALLI 1380
7 Duggada UT3505008_230823APB_FTO_58604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 920
8 Duggada UT3505008_230823APB_FTO_58604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 25990
9 Duggada UT3505008_230823APB_FTO_58604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 28520

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