Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_251023APB_FTO_83263
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-05-008-030-001/38
(Gweerala) 		3505008000NRG24251020230136877 25/10/2023 SATYAPAL SINGH 3505008WL022157 SATYAPAL SINGH 00078 CNRB0002181 460 460 Processed 03/11/2023 6973654606 SATYA PAL SINGH RAWA CANARA BANK(508532)
SubTotal 460 460
2 Duggada UT-05-008-017-001/149
(Dartha) 		3505008000NRG24251020230136894 25/10/2023 SAROJNI DEVI 3505008WL022160 SAROJNI DEVI 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973654628 SAROJNIDEVIWOOMPRAKASHSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG24251020230136728 25/10/2023 KAJAL 3505008WL022142 KAJAL 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973654554 KAJALDOVINODSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Duggada UT-05-008-082-002/12
(Sarda Hanumanti) 		3505008000NRG24251020230136722 25/10/2023 jayanti devi 3505008WL022141 jayanti devi 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6973654627 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2300 2300
5 Duggada UT-05-008-007-009/10
(Bhadalikhal) 		3505008000NRG24251020230136919 25/10/2023 INDU DEVI 3505008WL022163 INDU DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6973654615 INDU DEVI WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24251020230136907 25/10/2023 MAHENDRA SINGH 3505008WL022161 MAHENDRA SINGH 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6973654614 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-017-001/24
(Dartha) 		3505008000NRG24251020230136896 25/10/2023 SUNITA DEVI 3505008WL022160 SUNITA DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6973654619 SUNITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-017-001/25
(Dartha) 		3505008000NRG24251020230136897 25/10/2023 KAMLA DEVI 3505008WL022160 KAMLA DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6973654621 RAJENDRA SINGH S/O LT PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-017-001/3
(Dartha) 		3505008000NRG24251020230136900 25/10/2023 RESHMA DEVI 3505008WL022160 RESHMA DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6973654555 TIRATH SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-017-002/57
(Dartha) 		3505008000NRG24251020230136887 25/10/2023 ROSHAN SINGH 3505008WL022159 ROSHAN SINGH 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654558 ROSHAN SINGH SO SHIVA SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-017-005/59
(Dartha) 		3505008000NRG24251020230136888 25/10/2023 CHANDER MOHAN 3505008WL022159 CHANDER MOHAN 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654633 CHANDRMOHANSOLTMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Duggada UT-05-008-017-005/68
(Dartha) 		3505008000NRG24251020230136889 25/10/2023 SAROJNI DEVI 3505008WL022159 SAROJNI DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654623 SAROJNI DEVI WO PRASHAN LAL PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-017-007/115
(Dartha) 		3505008000NRG24251020230136890 25/10/2023 Rinki Negi 3505008WL022159 Rinki Negi 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654624 RINKIDEVIWONAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Duggada UT-05-008-017-007/31
(Dartha) 		3505008000NRG24251020230136892 25/10/2023 SHASHI DEVI 3505008WL022159 SHASHI DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654626 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Duggada UT-05-008-025-002/198
(Fatehpur) 		3505008000NRG24251020230136881 25/10/2023 KAMLA DEVI 3505008WL022158 KAMLA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6973654559 MRS NAJMEEN BANU STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-025-002/232
(Fatehpur) 		3505008000NRG24251020230136882 25/10/2023 JYOTI DEVI 3505008WL022158 JYOTI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6973654617 GAJENDRA SINGH AND JYOTI PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-080-002/1
(Saklyani) 		3505008000NRG24251020230136729 25/10/2023 URMILLA DEVI 3505008WL022142 URMILLA DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6973654556 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24251020230136701 25/10/2023 SALMAN 3505008WL022139 SALMAN 00354 PUNB0062400 920 920 Processed 03/11/2023 6973654560 Mr. SALMAN AHMAD UTTARAKHAND GRAMIN BANK(607197)
19 Duggada UT-05-008-082-002/1
(Sarda Hanumanti) 		3505008000NRG24251020230136719 25/10/2023 RAJESHWARI DEVI 3505008WL022141 RAJESHWARI DEVI 00354 PUNB0062400 460 460 Processed 03/11/2023 6973654616 RAJESHWARI DEVI WO DAYANAND PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-082-002/10
(Sarda Hanumanti) 		3505008000NRG24251020230136720 25/10/2023 VEENA DEVI 3505008WL022141 VEENA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6973654561 BEENA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-082-002/11
(Sarda Hanumanti) 		3505008000NRG24251020230136721 25/10/2023 Bhuma devi 3505008WL022141 Bhuma devi 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6973654625 BHUMA DEVI PUNJAB NATIONAL BANK(508568)
22 Duggada UT-05-008-082-002/2
(Sarda Hanumanti) 		3505008000NRG24251020230136724 25/10/2023 ANAND PARKESH 3505008WL022141 ANAND PARKESH 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6973654622 ANAND PRAKASH S/O VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-082-002/6
(Sarda Hanumanti) 		3505008000NRG24251020230136726 25/10/2023 GUDDI DEVI 3505008WL022141 GUDDI DEVI 00354 PUNB0062400 690 690 Processed 03/11/2023 6973654620 GUDDI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-082-002/9
(Sarda Hanumanti) 		3505008000NRG24251020230136727 25/10/2023 PARMILA DEVI 3505008WL022141 PARMILA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6973654618 PRAMILA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG24251020230136908 25/10/2023 JAGMOHAN SINGH 3505008WL022161 JAGMOHAN SINGH 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6973654557 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
26 Duggada UT-05-008-080-002/36
(Saklyani) 		3505008000NRG24251020230136733 25/10/2023 SHRUTI BISHT 3505008WL022142 SHRUTI BISHT 00354 PUNB0491200 690 690 Processed 03/11/2023 6973654575 SHRUTI BISHT DO RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
27 Duggada UT-05-008-080-002/14
(Saklyani) 		3505008000NRG24251020230136731 25/10/2023 PREM SINGH 3505008WL022142 PREM SINGH 00415 SBIN0000589 690 690 Processed 03/11/2023 6973654564 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
28 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24251020230136910 25/10/2023 MANMOHAN SINGH 3505008WL022162 MANMOHAN SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654608 MANMOHANSINGHSODALBEERSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24251020230136912 25/10/2023 PUSHKAR NEGI 3505008WL022162 PUSHKAR NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654595 MR PUSHKAR SINGH NEGI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-008-001/74
(Bhedgaon) 		3505008000NRG24251020230136911 25/10/2023 RAJNEESH NEGI 3505008WL022162 RAJNEESH NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654596 MR RAJNISH NEGI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24251020230136914 25/10/2023 BHARTI NEGI 3505008WL022162 BHARTI NEGI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654563 MISS BHARTI NEGI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-008-001/77
(Bhedgaon) 		3505008000NRG24251020230136913 25/10/2023 VIMLA DEVI 3505008WL022162 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654632 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-008-002/99
(Bhedgaon) 		3505008000NRG24251020230136915 25/10/2023 SANDEEP SINGH 3505008WL022162 SANDEEP SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654607 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG24251020230136916 25/10/2023 SAVEERAN BEGUM 3505008WL022162 SAVEERAN BEGUM 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654599 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-061-003/42
(Majiyadi) 		3505008000NRG24251020230136918 25/10/2023 MOHINUDEEN 3505008WL022162 MOHINUDEEN 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654567 MOHINUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Duggada UT-05-008-083-002/135
(Saud) 		3505008000NRG24251020230136695 25/10/2023 BACHAN SINGH 3505008WL022137 BACHAN SINGH 00415 SBIN0006773 2760 2760 Processed 03/11/2023 6973654594 BACHAN SINGH BISHT CANARA BANK(508532)
37 Duggada UT-05-008-083-002/14
(Saud) 		3505008000NRG24251020230136696 25/10/2023 BIRENDRA SINGH 3505008WL022137 BIRENDRA SINGH 00415 SBIN0006773 2760 2760 Processed 03/11/2023 6973654601 BIRENDRASINGHSOKANHAIYASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24251020230136698 25/10/2023 GANESH PRASAD 3505008WL022138 GANESH PRASAD 00415 SBIN0006773 2300 2300 Processed 03/11/2023 6973654565 MR GANESH PRASAD STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24251020230136699 25/10/2023 MUNNI DEVI 3505008WL022138 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654566 MR GANESH PRASAD STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-083-002/15
(Saud) 		3505008000NRG24251020230136700 25/10/2023 RAJESH 3505008WL022138 RAJESH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6973654570 MR RAJESH CHANDRA STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-083-002/67
(Saud) 		3505008000NRG24251020230136697 25/10/2023 YASWANT SINGH 3505008WL022137 YASWANT SINGH 00415 SBIN0006773 2760 2760 Processed 03/11/2023 6973654603 YASHWANTSINGHSODEVENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 24380 24380
42 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG24251020230136903 25/10/2023 SADHNA RAWAT 3505008WL022161 SADHNA RAWAT 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6973654598 SADHNA RAWAT BANK OF BARODA(606985)
43 Duggada UT-05-008-017-001/2
(Dartha) 		3505008000NRG24251020230136895 25/10/2023 VINITA DEVII 3505008WL022160 VINITA DEVII 00415 SBIN0009965 690 690 Processed 03/11/2023 6973654609 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Duggada UT-05-008-017-001/26
(Dartha) 		3505008000NRG24251020230136898 25/10/2023 KALYAN SINGH 3505008WL022160 KALYAN SINGH 00415 SBIN0009965 690 690 Processed 03/11/2023 6973654613 MR KALYAN SINGH STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-017-001/27
(Dartha) 		3505008000NRG24251020230136899 25/10/2023 DROPTI DEVI 3505008WL022160 DROPTI DEVI 00415 SBIN0009965 690 690 Processed 03/11/2023 6973654562 MR ARJUN SINGH BISHT STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-017-004/80
(Dartha) 		3505008000NRG24251020230136902 25/10/2023 PUSHPA DEVI 3505008WL022160 PUSHPA DEVI 00415 SBIN0009965 690 690 Processed 03/11/2023 6973654631 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Duggada UT-05-008-025-002/116
(Fatehpur) 		3505008000NRG24251020230136879 25/10/2023 deveswri devi 3505008WL022158 deveswri devi 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6973654611 MRS DAVESHWERI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-025-002/154
(Fatehpur) 		3505008000NRG24251020230136880 25/10/2023 FARAH PARVEEN 3505008WL022158 FARAH PARVEEN 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6973654602 MRS FARHA PARVEEN STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-025-002/42
(Fatehpur) 		3505008000NRG24251020230136883 25/10/2023 Rekha Devi 3505008WL022158 Rekha Devi 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6973654610 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-025-002/43
(Fatehpur) 		3505008000NRG24251020230136884 25/10/2023 Rakhi 3505008WL022158 Rakhi 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6973654612 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24251020230136591 25/10/2023 BHASKHAR BUDAKOTI 3505008WL022117 BHASKHAR BUDAKOTI 00415 SBIN0009965 920 920 Processed 03/11/2023 6973654604 MR BHASKAR BUDAKOTI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24251020230136592 25/10/2023 KAVITA DEVI 3505008WL022117 KAVITA DEVI 00415 SBIN0009965 920 920 Processed 03/11/2023 6973654605 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Duggada UT-05-008-082-002/16
(Sarda Hanumanti) 		3505008000NRG24251020230136723 25/10/2023 sarojni devi 3505008WL022141 sarojni devi 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6973654600 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
54 Duggada UT-05-008-030-001/16
(Gweerala) 		3505008000NRG24251020230136874 25/10/2023 SUNITA DEVI 3505008WL022157 SUNITA DEVI 00415 SBIN0014896 460 460 Processed 03/11/2023 6973654569 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-030-001/22
(Gweerala) 		3505008000NRG24251020230136875 25/10/2023 SEETA DEVI 3505008WL022157 SEETA DEVI 00415 SBIN0014896 460 460 Processed 03/11/2023 6973654568 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-030-001/34
(Gweerala) 		3505008000NRG24251020230136876 25/10/2023 SANTAN SINGH 3505008WL022157 SANTAN SINGH 00415 SBIN0014896 460 460 Processed 03/11/2023 6973654597 MR SANTAN SINGH STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-030-001/9
(Gweerala) 		3505008000NRG24251020230136878 25/10/2023 surendra singh 3505008WL022157 surendra singh 00415 SBIN0014896 460 460 Processed 03/11/2023 6973654571 SURENDRASINGHSOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
58 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24251020230136906 25/10/2023 KALPANA DEVI 3505008WL022161 KALPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654586 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Duggada UT-05-008-017-001/101
(Dartha) 		3505008000NRG24251020230136893 25/10/2023 ANITA DEVI 3505008WL022160 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654579 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Duggada UT-05-008-017-007/117
(Dartha) 		3505008000NRG24251020230136891 25/10/2023 RAJNI DEVI 3505008WL022159 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654585 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Duggada UT-05-008-025-002/72
(Fatehpur) 		3505008000NRG24251020230136885 25/10/2023 SUNITA 3505008WL022158 SUNITA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654584 MS SUNITA STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-025-002/73
(Fatehpur) 		3505008000NRG24251020230136886 25/10/2023 SHANTI DEVI 3505008WL022158 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654582 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Duggada UT-05-008-043-003/12
(Jugarsain) 		3505008000NRG24251020230136848 25/10/2023 VIMAL CHANDRA 3505008WL022154 VIMAL CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654573 Mr. VIMAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
64 Duggada UT-05-008-043-003/28
(Jugarsain) 		3505008000NRG24251020230136849 25/10/2023 CHANDRA DEVI 3505008WL022154 CHANDRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973654630 Mr. CHANDRA DEV UTTARAKHAND GRAMIN BANK(607197)
65 Duggada UT-05-008-043-003/6
(Jugarsain) 		3505008000NRG24251020230136850 25/10/2023 MAMTA DEVI 3505008WL022154 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654572 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Duggada UT-05-008-062-001/123
(Mankot) 		3505008000NRG24251020230136590 25/10/2023 MUKESH CHANDRA 3505008WL022117 MUKESH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973654578 Mr. MUKESH M UTTARAKHAND GRAMIN BANK(607197)
67 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG24251020230136739 25/10/2023 MANJU DEVI 3505008WL022143 MANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654588 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-068-001/46
(Muranu) 		3505008000NRG24251020230136740 25/10/2023 JAYPAL SINGH 3505008WL022143 JAYPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654593 Mr. JAYPAL J UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-068-001/75
(Muranu) 		3505008000NRG24251020230136742 25/10/2023 NEELAM RAWAT 3505008WL022143 NEELAM RAWAT 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654577 NEELAM RAWAT W/O SH VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 Duggada UT-05-008-068-001/93
(Muranu) 		3505008000NRG24251020230136743 25/10/2023 SHOBHA DEVI 3505008WL022143 SHOBHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654576 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-068-001/94
(Muranu) 		3505008000NRG24251020230136744 25/10/2023 PUSHPA DEVI 3505008WL022143 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654591 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG24251020230136745 25/10/2023 VINITA DEVI 3505008WL022143 VINITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654580 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-080-002/3
(Saklyani) 		3505008000NRG24251020230136732 25/10/2023 NEELAM DEVI 3505008WL022142 NEELAM DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654629 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-080-002/44
(Saklyani) 		3505008000NRG24251020230136734 25/10/2023 PUSHPA DEVI 3505008WL022142 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973654590 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24251020230136702 25/10/2023 SHIFA 3505008WL022139 SHIFA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973654587 Mrs. SIFA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24251020230136703 25/10/2023 IMRAN 3505008WL022139 IMRAN 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973654581 Mr. IMRAN AHMAD UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-082-002/3
(Sarda Hanumanti) 		3505008000NRG24251020230136725 25/10/2023 PRAMOD KALA 3505008WL022141 PRAMOD KALA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654589 Mr. PRAMOD KALA UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24251020230136909 25/10/2023 ANIL SINGH 3505008WL022161 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654583 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG24251020230136851 25/10/2023 GIRISH 3505008WL022154 GIRISH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654592 Master GIRISH BAUNTHIYAL UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-098-002/9
(Badkot.) 		3505008000NRG24251020230136852 25/10/2023 VIKAS BAUNTIYAL 3505008WL022154 VIKAS BAUNTIYAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973654574 Mr. VIKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_251023APB_FTO_83263 Canara Bank CNRB0002181 KOTDWARA 460
2 Duggada UT3505008_251023APB_FTO_83263 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2300
3 Duggada UT3505008_251023APB_FTO_83263 Punjab National Bank PUNB0062400 DOGADDA 18630
4 Duggada UT3505008_251023APB_FTO_83263 Punjab National Bank PUNB0491200 LANSDOWNE 690
5 Duggada UT3505008_251023APB_FTO_83263 State Bank of India SBIN0000589 LANSDOWNE 690
6 Duggada UT3505008_251023APB_FTO_83263 State Bank of India SBIN0006773 POKHAL 24380
7 Duggada UT3505008_251023APB_FTO_83263 State Bank of India SBIN0009965 DUGADDA 12650
8 Duggada UT3505008_251023APB_FTO_83263 State Bank of India SBIN0014896 BALLI 1840
9 Duggada UT3505008_251023APB_FTO_83263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 11500
10 Duggada UT3505008_251023APB_FTO_83263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 5290
11 Duggada UT3505008_251023APB_FTO_83263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4830

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