Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_240823APB_FTO_59296
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-05-008-082-001/23
(Sarda Hanumanti) 		3505008000NRG24240820230089820 24/08/2023 PURAN SINGH 3505008WL015382 PURAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4971729799 POORANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24240820230089822 24/08/2023 BHARAT SINGH NEGI 3505008WL015382 BHARAT SINGH NEGI 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4971729798 BHARAT SINGH AND KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 Duggada UT-05-008-012-005/123
(Borgaon) 		3505008000NRG24240820230089725 24/08/2023 MAHENDRA SINGH 3505008WL015368 MAHENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729736 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-033-001/34
(Jamargaddi Talli) 		3505008000NRG24240820230089774 24/08/2023 SATESHWARI DEVI 3505008WL015378 SATESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729801 SATESHWARI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-033-003/110
(Jamargaddi Talli) 		3505008000NRG24240820230089775 24/08/2023 ASHISH RAWAT 3505008WL015378 ASHISH RAWAT 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729740 ASHISH SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-033-003/27
(Jamargaddi Talli) 		3505008000NRG24240820230089778 24/08/2023 RAMESHWARI DEVI 3505008WL015378 RAMESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729804 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 Duggada UT-05-008-033-003/28
(Jamargaddi Talli) 		3505008000NRG24240820230089779 24/08/2023 SUDHA DEVI 3505008WL015378 SUDHA DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729797 SUDHA DEVI W/O UMED SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-033-003/30
(Jamargaddi Talli) 		3505008000NRG24240820230089780 24/08/2023 SUSHMA DEVI 3505008WL015378 SUSHMA DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729812 SUSHMA DEVI WO PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-033-003/55
(Jamargaddi Talli) 		3505008000NRG24240820230089782 24/08/2023 JASHODA DEVI 3505008WL015378 JASHODA DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729792 JASHODA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-033-003/56
(Jamargaddi Talli) 		3505008000NRG24240820230089784 24/08/2023 DEEPAK SINGH 3505008WL015378 DEEPAK SINGH 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729739 DEEPAK SINGH S/ODEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-033-003/56
(Jamargaddi Talli) 		3505008000NRG24240820230089783 24/08/2023 PRABHA DEVI 3505008WL015378 PRABHA DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729735 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-033-003/89
(Jamargaddi Talli) 		3505008000NRG24240820230089787 24/08/2023 Ravindra Singh 3505008WL015378 Ravindra Singh 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729738 RABINDRA SINGH S/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-052-003/13
(Koligaon) 		3505008000NRG24240820230089788 24/08/2023 BHARMANAND 3505008WL015379 BHARMANAND 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729796 BRAHAMANAND S/O GOPEERAM PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-052-003/17
(Koligaon) 		3505008000NRG24240820230089790 24/08/2023 INDRA MOHAN 3505008WL015379 INDRA MOHAN 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729795 INDRAMOHAN PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-052-003/18
(Koligaon) 		3505008000NRG24240820230089791 24/08/2023 MANMOHAN 3505008WL015379 MANMOHAN 00354 PUNB0062400 690 690 Processed 30/08/2023 4971729806 MANMOHAN MOHAN LAL PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-052-003/8
(Koligaon) 		3505008000NRG24240820230089795 24/08/2023 SUSHMA DEVI 3505008WL015379 SUSHMA DEVI 00354 PUNB0062400 460 460 Processed 30/08/2023 4971729809 SUSHAMA DEVI AND MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG24240820230089808 24/08/2023 JAGMOHAN SINGH 3505008WL015381 JAGMOHAN SINGH 00354 PUNB0062400 230 230 Rejected 30/08/2023 4971729805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG24240820230089809 24/08/2023 SAROJ DEVI 3505008WL015381 SAROJ DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729813 SAROJ DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-077-001/20
(Purankot) 		3505008000NRG24240820230089810 24/08/2023 VIDHYA DEVI 3505008WL015381 VIDHYA DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729742 VIDYA DEVI WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-077-001/22
(Purankot) 		3505008000NRG24240820230089811 24/08/2023 RAJESHWARI DEVI 3505008WL015381 RAJESHWARI DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729802 RAJESHWARI DEVI W/O CHANDRA MOHAN SING PUNJAB NATIONAL BANK(508568)
21 Duggada UT-05-008-077-001/25
(Purankot) 		3505008000NRG24240820230089812 24/08/2023 VIMLA DEVI 3505008WL015381 VIMLA DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729737 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-077-001/26
(Purankot) 		3505008000NRG24240820230089813 24/08/2023 GOVINDI DEVI 3505008WL015381 GOVINDI DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729807 GOVINDI DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
23 Duggada UT-05-008-077-001/27
(Purankot) 		3505008000NRG24240820230089814 24/08/2023 URMILA DEVI 3505008WL015381 URMILA DEVI 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729808 URMILA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Duggada UT-05-008-077-001/28
(Purankot) 		3505008000NRG24240820230089816 24/08/2023 BRIENDAR SINGH ARYA 3505008WL015381 BRIENDAR SINGH ARYA 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729741 BRIENDAR SINGH ARYA PUNJAB NATIONAL BANK(508568)
25 Duggada UT-05-008-082-001/17
(Sarda Hanumanti) 		3505008000NRG24240820230089818 24/08/2023 BHAGWATI PRASAD 3505008WL015382 BHAGWATI PRASAD 00354 PUNB0062400 920 920 Processed 30/08/2023 4971729803 BHAGWATI PRASAD S/O MOOSA RAM PUNJAB NATIONAL BANK(508568)
26 Duggada UT-05-008-082-001/21
(Sarda Hanumanti) 		3505008000NRG24240820230089819 24/08/2023 RAJENDRA PRASAD 3505008WL015382 RAJENDRA PRASAD 00354 PUNB0062400 920 920 Processed 30/08/2023 4971729790 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-082-001/25
(Sarda Hanumanti) 		3505008000NRG24240820230089821 24/08/2023 JAYESHWARI DEVI 3505008WL015382 JAYESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729814 JAYSHWARI DEVI PUNJAB NATIONAL BANK(508568)
28 Duggada UT-05-008-082-001/29
(Sarda Hanumanti) 		3505008000NRG24240820230089824 24/08/2023 POORAN SINGH 3505008WL015382 POORAN SINGH 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729791 PURAN SINGH PUNJAB NATIONAL BANK(508568)
29 Duggada UT-05-008-082-001/35
(Sarda Hanumanti) 		3505008000NRG24240820230089825 24/08/2023 madan singh 3505008WL015382 madan singh 00354 PUNB0062400 230 230 Processed 30/08/2023 4971729793 MADAN SINGH PUNJAB NATIONAL BANK(508568)
30 Duggada UT-05-008-082-001/36
(Sarda Hanumanti) 		3505008000NRG24240820230089826 24/08/2023 MAHESHWARI DEVI 3505008WL015382 MAHESHWARI DEVI 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729800 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Duggada UT-05-008-082-001/38
(Sarda Hanumanti) 		3505008000NRG24240820230089827 24/08/2023 SURENDRA PRASAD 3505008WL015382 SURENDRA PRASAD 00354 PUNB0062400 920 920 Processed 30/08/2023 4971729810 SURENDRAPRASADSOSHALIGRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Duggada UT-05-008-082-001/65
(Sarda Hanumanti) 		3505008000NRG24240820230089829 24/08/2023 KUSUM DEVI 3505008WL015382 KUSUM DEVI 00354 PUNB0062400 460 460 Processed 30/08/2023 4971729794 KUSUM DEVI AND RAKESH MOHAN PUNJAB NATIONAL BANK(508568)
33 Duggada UT-05-008-095-004/132
(Umathgaon) 		3505008000NRG24240820230089727 24/08/2023 NARENDRA SINGH 3505008WL015368 NARENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 30/08/2023 4971729811 MR NARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23460 23460
34 Duggada UT-05-008-022-001/14
(Diula) 		3505008000NRG24240820230089731 24/08/2023 DIKKU DEVI 3505008WL015370 DIKKU DEVI 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729776 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-022-001/30
(Diula) 		3505008000NRG24240820230089734 24/08/2023 SHREEKRISHNA 3505008WL015370 SHREEKRISHNA 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729748 MR SHREEKRISHNA STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-022-001/33
(Diula) 		3505008000NRG24240820230089740 24/08/2023 SOHAN LAL 3505008WL015371 SOHAN LAL 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729750 MR SOHAN LAL STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-022-001/4
(Diula) 		3505008000NRG24240820230089735 24/08/2023 SURESHI DEVI 3505008WL015370 SURESHI DEVI 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729783 MS MRSSURESHI DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-022-001/45
(Diula) 		3505008000NRG24240820230089736 24/08/2023 JYOTI PRAKASH 3505008WL015370 JYOTI PRAKASH 00415 SBIN0006773 690 690 Processed 30/08/2023 4971729778 MR JYOTI PRAKASH STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-022-001/98
(Diula) 		3505008000NRG24240820230089744 24/08/2023 DEEPIKA DEVI 3505008WL015371 DEEPIKA DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729763 MR DEEPIKA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-032-001/1
(Harsu) 		3505008000NRG24240820230089759 24/08/2023 GUDDI DEVI 3505008WL015376 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729785 GUDDI DEVI STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-032-001/13
(Harsu) 		3505008000NRG24240820230089760 24/08/2023 JAGGNATH PRASAD 3505008WL015376 JAGGNATH PRASAD 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729777 MR JAGANNATH PRASAD STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-032-001/17
(Harsu) 		3505008000NRG24240820230089761 24/08/2023 ANANDI DEVI 3505008WL015376 ANANDI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729788 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-032-001/21
(Harsu) 		3505008000NRG24240820230089762 24/08/2023 NIRMLA DEVI 3505008WL015376 NIRMLA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729784 NIRMLA DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-032-001/25
(Harsu) 		3505008000NRG24240820230089763 24/08/2023 SUNITA DEVI 3505008WL015376 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729761 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-032-001/27
(Harsu) 		3505008000NRG24240820230089765 24/08/2023 MATHURA PRASAD 3505008WL015376 MATHURA PRASAD 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729751 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-032-001/28
(Harsu) 		3505008000NRG24240820230089766 24/08/2023 SUDAMA SINGH 3505008WL015376 SUDAMA SINGH 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729754 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-032-001/30
(Harsu) 		3505008000NRG24240820230089767 24/08/2023 SUMA DEVI 3505008WL015376 SUMA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729787 MRS SUMA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-032-001/33
(Harsu) 		3505008000NRG24240820230089768 24/08/2023 GUDDI DEVI 3505008WL015376 GUDDI DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729760 MR GUDDI DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-032-001/8
(Harsu) 		3505008000NRG24240820230089769 24/08/2023 SUSHMA DEVI 3505008WL015376 SUSHMA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729786 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-067-002/56
(Mohini Rawat) 		3505008000NRG24240820230089797 24/08/2023 BHAGWATI PRASAD 3505008WL015380 BHAGWATI PRASAD 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729779 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-067-003/19
(Mohini Rawat) 		3505008000NRG24240820230089799 24/08/2023 RAJESHWARI DEVI 3505008WL015380 RAJESHWARI DEVI 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729757 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-067-003/25
(Mohini Rawat) 		3505008000NRG24240820230089800 24/08/2023 VIMLA DEVI 3505008WL015380 VIMLA DEVI 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729752 MR VIMALA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-067-003/27
(Mohini Rawat) 		3505008000NRG24240820230089801 24/08/2023 ASHA DEVI 3505008WL015380 ASHA DEVI 00415 SBIN0006773 460 460 Processed 30/08/2023 4971729772 MRS ASHA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-067-003/37
(Mohini Rawat) 		3505008000NRG24240820230089802 24/08/2023 DINESH SINGH 3505008WL015380 DINESH SINGH 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729756 MR DINESH SINGH STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-067-003/43
(Mohini Rawat) 		3505008000NRG24240820230089803 24/08/2023 MUNNI DEVI 3505008WL015380 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729782 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-067-003/6
(Mohini Rawat) 		3505008000NRG24240820230089804 24/08/2023 SURENDRA DUTT 3505008WL015380 SURENDRA DUTT 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729753 MR SURENDRA DUTT STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-067-003/80
(Mohini Rawat) 		3505008000NRG24240820230089805 24/08/2023 NARENDRA SINGH 3505008WL015380 NARENDRA SINGH 00415 SBIN0006773 230 230 Processed 30/08/2023 4971729746 MR NARINDER SINGH RAWAT STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG24240820230089833 24/08/2023 SASHI DEVI 3505008WL015383 SASHI DEVI 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729781 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG24240820230089834 24/08/2023 LAXMAN SINGH 3505008WL015383 LAXMAN SINGH 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729775 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Duggada UT-05-008-092-003/6
(Syalini) 		3505008000NRG24240820230089835 24/08/2023 ANJU DEVI 3505008WL015383 ANJU DEVI 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729773 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-092-003/8
(Syalini) 		3505008000NRG24240820230089836 24/08/2023 BHARAT SINGH 3505008WL015383 BHARAT SINGH 00415 SBIN0006773 1380 1380 Processed 30/08/2023 4971729755 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 21160 21160
62 Duggada UT-05-008-032-001/26
(Harsu) 		3505008000NRG24240820230089764 24/08/2023 BHARAT MOHAN 3505008WL015376 BHARAT MOHAN 00415 SBIN0007546 460 460 Processed 30/08/2023 4971729749 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
SubTotal 460 460
63 Duggada UT-05-008-012-001/103
(Borgaon) 		3505008000NRG24240820230089720 24/08/2023 SADHNA RAWAT 3505008WL015368 SADHNA RAWAT 00415 SBIN0009965 1150 1150 Processed 30/08/2023 4971729758 SADHNA RAWAT BANK OF BARODA(606985)
64 Duggada UT-05-008-012-001/76
(Borgaon) 		3505008000NRG24240820230089721 24/08/2023 SUSHILA DEVI 3505008WL015368 SUSHILA DEVI 00415 SBIN0009965 460 460 Processed 30/08/2023 4971729789 SUSHILA DEVI W/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
65 Duggada UT-05-008-033-003/117
(Jamargaddi Talli) 		3505008000NRG24240820230089776 24/08/2023 MADAN SINGH 3505008WL015378 MADAN SINGH 00415 SBIN0009965 1150 1150 Processed 30/08/2023 4971729744 MR MADAN SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-033-003/23
(Jamargaddi Talli) 		3505008000NRG24240820230089777 24/08/2023 MOHIT SINGH 3505008WL015378 MOHIT SINGH 00415 SBIN0009965 1150 1150 Processed 30/08/2023 4971729780 MOHIT SINGH RAWAT CANARA BANK(508532)
67 Duggada UT-05-008-033-003/57
(Jamargaddi Talli) 		3505008000NRG24240820230089785 24/08/2023 SOHAN SINGH 3505008WL015378 SOHAN SINGH 00415 SBIN0009965 1150 1150 Processed 30/08/2023 4971729762 MR SOHAN SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-052-003/85
(Koligaon) 		3505008000NRG24240820230089796 24/08/2023 GANESH PRASAD 3505008WL015379 GANESH PRASAD 00415 SBIN0009965 690 690 Processed 30/08/2023 4971729759 GANESHPRASADBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Duggada UT-05-008-077-001/102
(Purankot) 		3505008000NRG24240820230089807 24/08/2023 SATENDRA SINGH 3505008WL015381 SATENDRA SINGH 00415 SBIN0009965 230 230 Processed 30/08/2023 4971729774 SATENDRA SINGH KARNATAKA BANK LTD(607270)
70 Duggada UT-05-008-082-001/40
(Sarda Hanumanti) 		3505008000NRG24240820230089828 24/08/2023 GANGOTRI DEVI 3505008WL015382 GANGOTRI DEVI 00415 SBIN0009965 230 230 Processed 30/08/2023 4971729743 MRS GANGOTRI DEVI WO SHRI ANAND PRAKASH STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-082-001/71
(Sarda Hanumanti) 		3505008000NRG24240820230089830 24/08/2023 SOHAN LAL 3505008WL015382 SOHAN LAL 00415 SBIN0009965 460 460 Processed 30/08/2023 4971729745 MR SOHAN LAL STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-082-002/56
(Sarda Hanumanti) 		3505008000NRG24240820230089831 24/08/2023 SANGEETA DEVI 3505008WL015382 SANGEETA DEVI 00415 SBIN0009965 230 230 Processed 30/08/2023 4971729747 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
73 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG24240820230089724 24/08/2023 KALPANA DEVI 3505008WL015368 KALPANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971729767 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24240820230089726 24/08/2023 PINKI DEVI 3505008WL015368 PINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971729769 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-052-003/16
(Koligaon) 		3505008000NRG24240820230089789 24/08/2023 CHANDRA PRAKASH 3505008WL015379 CHANDRA PRAKASH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971729770 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-052-003/68
(Koligaon) 		3505008000NRG24240820230089793 24/08/2023 PUSHPA DEVI 3505008WL015379 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971729765 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-077-001/101
(Purankot) 		3505008000NRG24240820230089806 24/08/2023 BHOLA SINGH 3505008WL015381 BHOLA SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971729766 BHOLA SINGH UNION BANK OF INDIA(508500)
78 Duggada UT-05-008-082-001/28
(Sarda Hanumanti) 		3505008000NRG24240820230089823 24/08/2023 SANDEEP SINGH 3505008WL015382 SANDEEP SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4971729764 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-082-002/72
(Sarda Hanumanti) 		3505008000NRG24240820230089832 24/08/2023 KISHOR KUMAR 3505008WL015382 KISHOR KUMAR 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4971729771 Mr. KISHOR KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG24240820230089728 24/08/2023 ANIL SINGH 3505008WL015368 ANIL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4971729768 Mr. Anil Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_240823APB_FTO_59296 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Duggada UT3505008_240823APB_FTO_59296 Punjab National Bank PUNB0062400 DOGADDA 23460
3 Duggada UT3505008_240823APB_FTO_59296 State Bank of India SBIN0006773 POKHAL 21160
4 Duggada UT3505008_240823APB_FTO_59296 State Bank of India SBIN0007546 BHRIGUKHAL 460
5 Duggada UT3505008_240823APB_FTO_59296 State Bank of India SBIN0009965 DUGADDA 6900
6 Duggada UT3505008_240823APB_FTO_59296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4600
7 Duggada UT3505008_240823APB_FTO_59296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 920

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