Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:39:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_131023APB_FTO_80264
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-05-008-012-001/13
(Borgaon) 		3505008000NRG24131020230129384 13/10/2023 deveswari devi 3505008WL021073 deveswari devi 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021323 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Duggada UT-05-008-012-001/78
(Borgaon) 		3505008000NRG24131020230129385 13/10/2023 SHANTI DEVI 3505008WL021073 SHANTI DEVI 00354 PUNB0062400 920 920 Processed 03/11/2023 6975021320 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-012-005/35
(Borgaon) 		3505008000NRG24131020230129392 13/10/2023 NIRMALA DEVI 3505008WL021073 NIRMALA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975021329 NIRMALA DEVI W/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24131020230129393 13/10/2023 BHARTI DEVI 3505008WL021073 BHARTI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975021321 TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-012-005/49
(Borgaon) 		3505008000NRG24131020230129395 13/10/2023 YASODHA DEVI 3505008WL021073 YASODHA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975021339 YASHODA DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
6 Duggada UT-05-008-012-005/99
(Borgaon) 		3505008000NRG24131020230129399 13/10/2023 SUNITA DEVI 3505008WL021073 SUNITA DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975021345 SUNITA DEVI WO OMKAR SINGH PUNJAB NATIONAL BANK(508568)
7 Duggada UT-05-008-025-006/121
(Fatehpur) 		3505008000NRG24121020230128695 13/10/2023 Yashoda Devi 3505008WL020988 Yashoda Devi 00354 PUNB0062400 1610 1610 Processed 03/11/2023 6975021322 YASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-025-006/131
(Fatehpur) 		3505008000NRG24121020230128696 13/10/2023 POONAM DEVI 3505008WL020988 POONAM DEVI 00354 PUNB0062400 1610 1610 Processed 03/11/2023 6975021324 DINKAR SINGH RAWAT AND POONAM DEVI PUNJAB NATIONAL BANK(508568)
9 Duggada UT-05-008-025-006/206
(Fatehpur) 		3505008000NRG24121020230128697 13/10/2023 KAMLA DEVI 3505008WL020988 KAMLA DEVI 00354 PUNB0062400 1610 1610 Processed 03/11/2023 6975021327 KAMLADEVIWOJITARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Duggada UT-05-008-025-007/20
(Fatehpur) 		3505008000NRG24121020230128698 13/10/2023 SHANTI LAL 3505008WL020988 SHANTI LAL 00354 PUNB0062400 1610 1610 Processed 03/11/2023 6975021325 SHANTILALSOKUNWARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Duggada UT-05-008-028-003/11
(Ghota Talla) 		3505008000NRG24131020230129417 13/10/2023 ANAND SINGH 3505008WL021076 ANAND SINGH 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021348 AANAND SINGH PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24131020230129418 13/10/2023 SAROJANI DEVI 3505008WL021076 SAROJANI DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021349 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-028-003/13
(Ghota Talla) 		3505008000NRG24131020230129420 13/10/2023 DHRAM SINGH 3505008WL021076 DHRAM SINGH 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021347 DHARM SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-028-003/17
(Ghota Talla) 		3505008000NRG24131020230129422 13/10/2023 MANJU DEVI 3505008WL021076 MANJU DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021340 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-028-003/19
(Ghota Talla) 		3505008000NRG24131020230129423 13/10/2023 RAJENDRA SINGH 3505008WL021076 RAJENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021328 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24121020230128704 13/10/2023 MADHURI DEVI 3505008WL020989 MADHURI DEVI 00354 PUNB0062400 1380 1380 Processed 03/11/2023 6975021326 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
17 Duggada UT-05-008-084-003/119
(Seela) 		3505008000NRG24131020230129460 13/10/2023 USHA DEVI 3505008WL021085 USHA DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021342 USHA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 Duggada UT-05-008-084-003/122
(Seela) 		3505008000NRG24131020230129462 13/10/2023 INDU DEVI 3505008WL021085 INDU DEVI 00354 PUNB0062400 1150 1150 Processed 03/11/2023 6975021333 INDU DEVI WO GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
19 Duggada UT-05-008-024-003/25
(Farsula) 		3505008000NRG24131020230129415 13/10/2023 SUNITA DEVI 3505008WL021075 SUNITA DEVI 00415 SBIN0000589 1150 1150 Processed 03/11/2023 6975021330 MR BIRENDRA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
20 Duggada UT-05-008-009-001/117
(Bhelda Bada) 		3505008000NRG24131020230129378 13/10/2023 RAGWENDRA SINGH 3505008WL021072 RAGWENDRA SINGH 00415 SBIN0006298 920 920 Processed 03/11/2023 6975021382 MR RAGHAVENDRA SINGH STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-009-001/131
(Bhelda Bada) 		3505008000NRG24131020230129379 13/10/2023 MEENA DEVI 3505008WL021072 MEENA DEVI 00415 SBIN0006298 920 920 Processed 03/11/2023 6975021344 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-009-001/145
(Bhelda Bada) 		3505008000NRG24131020230129374 13/10/2023 ANIL KUMAR 3505008WL021071 ANIL KUMAR 00415 SBIN0006298 690 690 Processed 03/11/2023 6975021426 MR ANIL KUMAR STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-009-001/21
(Bhelda Bada) 		3505008000NRG24131020230129380 13/10/2023 DHANWAN SINGH 3505008WL021072 DHANWAN SINGH 00415 SBIN0006298 920 920 Processed 03/11/2023 6975021422 MRS POOJA DEVI WO SHRI DHANWAN SINGH STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-009-001/42
(Bhelda Bada) 		3505008000NRG24131020230129375 13/10/2023 mahipal 3505008WL021071 mahipal 00415 SBIN0006298 690 690 Processed 03/11/2023 6975021337 MR MAHIPAL SINGH SO LT SHRI PANCHAM SING STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-009-001/45
(Bhelda Bada) 		3505008000NRG24131020230129381 13/10/2023 MANVEER SINGH 3505008WL021072 MANVEER SINGH 00415 SBIN0006298 920 920 Processed 03/11/2023 6975021402 MR MANVIR CHAUDHARY STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-009-001/55
(Bhelda Bada) 		3505008000NRG24131020230129376 13/10/2023 RAJENDRA SINGH 3505008WL021071 RAJENDRA SINGH 00415 SBIN0006298 690 690 Processed 03/11/2023 6975021403 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-009-002/138
(Bhelda Bada) 		3505008000NRG24131020230129383 13/10/2023 SUNIL KUMAR 3505008WL021072 SUNIL KUMAR 00415 SBIN0006298 920 920 Processed 03/11/2023 6975021413 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-028-003/16
(Ghota Talla) 		3505008000NRG24131020230129421 13/10/2023 GANESHI DEVI 3505008WL021076 GANESHI DEVI 00415 SBIN0006298 690 690 Processed 03/11/2023 6975021341 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-028-003/21
(Ghota Talla) 		3505008000NRG24131020230129424 13/10/2023 MURARI SINGH 3505008WL021076 MURARI SINGH 00415 SBIN0006298 1150 1150 Processed 03/11/2023 6975021335 MR MURARI SINGH STATE BANK OF INDIA(508548)
SubTotal 8510 8510
30 Duggada UT-05-008-002-001/109
(Bagi Badi) 		3505008000NRG24131020230129341 13/10/2023 DEEPAK SINGH 3505008WL021069 DEEPAK SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021398 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-002-001/116
(Bagi Badi) 		3505008000NRG24131020230129342 13/10/2023 MUKESH SINGH 3505008WL021069 MUKESH SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021372 MR MUKESH SINGH STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-002-001/12
(Bagi Badi) 		3505008000NRG24131020230129343 13/10/2023 KAMLA DEVI 3505008WL021069 KAMLA DEVI 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975021350 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-002-001/13
(Bagi Badi) 		3505008000NRG24131020230129344 13/10/2023 BIRENDRA SINGH 3505008WL021069 BIRENDRA SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975021390 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-002-001/133
(Bagi Badi) 		3505008000NRG24131020230129345 13/10/2023 ROSHNI DEVI 3505008WL021069 ROSHNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021414 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-002-001/135
(Bagi Badi) 		3505008000NRG24131020230129346 13/10/2023 MANEET SINGH 3505008WL021069 MANEET SINGH 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975021381 MR MANEET SINGH STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-002-001/138
(Bagi Badi) 		3505008000NRG24131020230129347 13/10/2023 MALTI DEVI 3505008WL021069 MALTI DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021417 MRS MALTI DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-002-001/16
(Bagi Badi) 		3505008000NRG24131020230129348 13/10/2023 NARENDRA SINGH 3505008WL021069 NARENDRA SINGH 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021384 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-002-001/17
(Bagi Badi) 		3505008000NRG24131020230129349 13/10/2023 DEVAKI DEVI 3505008WL021069 DEVAKI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021351 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-002-001/3
(Bagi Badi) 		3505008000NRG24131020230129350 13/10/2023 MUNNI DEVI 3505008WL021069 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021361 MRSMUNNI DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-002-001/4
(Bagi Badi) 		3505008000NRG24131020230129351 13/10/2023 SOHAN LAL 3505008WL021069 SOHAN LAL 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021363 MR SOHAN LAL STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-002-001/5
(Bagi Badi) 		3505008000NRG24131020230129352 13/10/2023 BASHANT LAL 3505008WL021069 BASHANT LAL 00415 SBIN0006773 1150 1150 Processed 03/11/2023 6975021407 MR BASANT LAL STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-002-001/7
(Bagi Badi) 		3505008000NRG24131020230129353 13/10/2023 VIMLA DEVI 3505008WL021069 VIMLA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021373 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-002-001/8
(Bagi Badi) 		3505008000NRG24131020230129354 13/10/2023 SAWATRI DEVI 3505008WL021069 SAWATRI DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021362 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-002-002/102
(Bagi Badi) 		3505008000NRG24131020230129355 13/10/2023 DAMYANTI DEVI 3505008WL021069 DAMYANTI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021388 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-002-002/127
(Bagi Badi) 		3505008000NRG24131020230129356 13/10/2023 SARA DEVI 3505008WL021069 SARA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021386 MRS SARA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-002-002/134
(Bagi Badi) 		3505008000NRG24131020230129357 13/10/2023 MUNNI DEVI 3505008WL021069 MUNNI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021387 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-002-002/93
(Bagi Badi) 		3505008000NRG24131020230129358 13/10/2023 SUSHMA DEVI 3505008WL021069 SUSHMA DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021397 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-002-002/98
(Bagi Badi) 		3505008000NRG24131020230129359 13/10/2023 SURESHI DEVI 3505008WL021069 SURESHI DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021366 SWAYAMBAR DUTT STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-002-003/121
(Bagi Badi) 		3505008000NRG24131020230129361 13/10/2023 RASMI DEVI 3505008WL021070 RASMI DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021401 MRS RASMI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-002-003/123
(Bagi Badi) 		3505008000NRG24131020230129362 13/10/2023 BHARAT SINGH 3505008WL021070 BHARAT SINGH 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021359 MR BHARAT SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-002-003/145
(Bagi Badi) 		3505008000NRG24131020230129363 13/10/2023 DINESH SINGH 3505008WL021070 DINESH SINGH 00415 SBIN0006773 920 920 Processed 03/11/2023 6975021385 DINESH SINGH S O SAR BANK OF BARODA(606985)
52 Duggada UT-05-008-002-003/31
(Bagi Badi) 		3505008000NRG24131020230129364 13/10/2023 NEELAM DEVI 3505008WL021070 NEELAM DEVI 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021364 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-002-003/45
(Bagi Badi) 		3505008000NRG24131020230129365 13/10/2023 ANJANA DEVI 3505008WL021070 ANJANA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021379 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-002-003/48
(Bagi Badi) 		3505008000NRG24131020230129366 13/10/2023 KOSHALYA DEVI 3505008WL021070 KOSHALYA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021377 MR ADITIYA RAM STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-002-003/56
(Bagi Badi) 		3505008000NRG24131020230129367 13/10/2023 KANTA DEVI 3505008WL021070 KANTA DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021336 MRS KANTA DEVI STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-002-003/58
(Bagi Badi) 		3505008000NRG24131020230129368 13/10/2023 MAHENDRA SINGH 3505008WL021070 MAHENDRA SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021332 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-002-003/59
(Bagi Badi) 		3505008000NRG24131020230129369 13/10/2023 KADAMBARI DEVI 3505008WL021070 KADAMBARI DEVI 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021338 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-002-003/80
(Bagi Badi) 		3505008000NRG24131020230129370 13/10/2023 LAXMI DEVI 3505008WL021070 LAXMI DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021365 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-002-003/87
(Bagi Badi) 		3505008000NRG24131020230129371 13/10/2023 KALYAN SINGH 3505008WL021070 KALYAN SINGH 00415 SBIN0006773 1380 1380 Processed 03/11/2023 6975021380 MR KALYAN SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-002-003/91
(Bagi Badi) 		3505008000NRG24131020230129372 13/10/2023 SAROJNI DEVI 3505008WL021070 SAROJNI DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021376 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-016-001/3
(Chuna Maheda) 		3505008000NRG24131020230129400 13/10/2023 Uma Devi 3505008WL021074 Uma Devi 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021400 MRS UMA DEVI STATE BANK OF INDIA(508548)
62 Duggada UT-05-008-016-001/5
(Chuna Maheda) 		3505008000NRG24131020230129401 13/10/2023 RAJ KUMAR 3505008WL021074 RAJ KUMAR 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021391 MR RAJ KUMAR STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-016-001/6
(Chuna Maheda) 		3505008000NRG24131020230129402 13/10/2023 ANIL KUMAR 3505008WL021074 ANIL KUMAR 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021375 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-019-001/13
(Dhura Bharpur) 		3505008000NRG24131020230129404 13/10/2023 HARISH CHANDRA 3505008WL021074 HARISH CHANDRA 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021355 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-019-001/17
(Dhura Bharpur) 		3505008000NRG24131020230129405 13/10/2023 SEETA DEVI 3505008WL021074 SEETA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021393 MR VISHAMBER DUTT STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-019-001/2
(Dhura Bharpur) 		3505008000NRG24131020230129406 13/10/2023 GUDDI DEVI 3505008WL021074 GUDDI DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021354 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-019-001/3
(Dhura Bharpur) 		3505008000NRG24131020230129407 13/10/2023 BIDHATA DEVI 3505008WL021074 BIDHATA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021357 MR HARI MOHAN STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-019-001/4
(Dhura Bharpur) 		3505008000NRG24131020230129408 13/10/2023 KALPANA DEVI 3505008WL021074 KALPANA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021392 MR SUDHEER KUMAR STATE BANK OF INDIA(508548)
69 Duggada UT-05-008-019-001/6
(Dhura Bharpur) 		3505008000NRG24131020230129409 13/10/2023 MADAN SINGH 3505008WL021074 MADAN SINGH 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021378 MR MADAN SINGH STATE BANK OF INDIA(508548)
70 Duggada UT-05-008-019-001/8
(Dhura Bharpur) 		3505008000NRG24131020230129410 13/10/2023 SOHAN SINGH 3505008WL021074 SOHAN SINGH 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021356 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG24131020230129411 13/10/2023 GEETA DEVI 3505008WL021074 GEETA DEVI 00415 SBIN0006773 690 690 Processed 03/11/2023 6975021360 MRS GEETA DEVI STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-042-001/78
(Judda Raudiyal) 		3505008000NRG24131020230129426 13/10/2023 JAHIDA BEGUM 3505008WL021077 JAHIDA BEGUM 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021399 MR JAHIDA BEGAM STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-042-002/3
(Judda Raudiyal) 		3505008000NRG24131020230129427 13/10/2023 RUKHSHAR BEGAM 3505008WL021077 RUKHSHAR BEGAM 00415 SBIN0006773 230 230 Processed 03/11/2023 6975021383 MISS RUKHSAR KHATUN STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-075-001/2
(Pathud Akara) 		3505008000NRG24131020230129454 13/10/2023 RAJPAL 3505008WL021083 RAJPAL 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021409 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
75 Duggada UT-05-008-075-001/4
(Pathud Akara) 		3505008000NRG24131020230129455 13/10/2023 VIMLA DEVI 3505008WL021083 VIMLA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021353 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-075-001/5
(Pathud Akara) 		3505008000NRG24131020230129456 13/10/2023 MUNNI DEVI 3505008WL021083 MUNNI DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021370 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-075-001/54
(Pathud Akara) 		3505008000NRG24131020230129457 13/10/2023 SEEMA DEVI 3505008WL021083 SEEMA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021352 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-075-001/76
(Pathud Akara) 		3505008000NRG24131020230129458 13/10/2023 SUNITA DEVI 3505008WL021083 SUNITA DEVI 00415 SBIN0006773 460 460 Processed 03/11/2023 6975021367 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 40940 40940
79 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG24131020230129389 13/10/2023 RAJENDRA SINGH 3505008WL021073 RAJENDRA SINGH 00415 SBIN0009965 920 920 Processed 03/11/2023 6975021346 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
80 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24121020230128693 13/10/2023 Kuldeep 3505008WL020988 Kuldeep 00415 SBIN0009965 1610 1610 Processed 03/11/2023 6975021343 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
81 Duggada UT-05-008-025-002/133
(Fatehpur) 		3505008000NRG24121020230128694 13/10/2023 RAKSHA 3505008WL020988 RAKSHA 00415 SBIN0009965 1610 1610 Processed 03/11/2023 6975021415 MS KUMARI RAKSHA STATE BANK OF INDIA(508548)
82 Duggada UT-05-008-062-001/196
(Mankot) 		3505008000NRG24131020230129444 13/10/2023 BHASKHAR BUDAKOTI 3505008WL021081 BHASKHAR BUDAKOTI 00415 SBIN0009965 230 230 Processed 03/11/2023 6975021358 MR BHASKAR BUDAKOTI STATE BANK OF INDIA(508548)
83 Duggada UT-05-008-062-004/109
(Mankot) 		3505008000NRG24131020230129445 13/10/2023 KAVITA DEVI 3505008WL021081 KAVITA DEVI 00415 SBIN0009965 230 230 Processed 03/11/2023 6975021368 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-081-003/56
(Sarada Sakali) 		3505008000NRG24121020230128705 13/10/2023 SUDARSHAN PRASAD 3505008WL020989 SUDARSHAN PRASAD 00415 SBIN0009965 1380 1380 Processed 03/11/2023 6975021331 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
85 Duggada UT-05-008-084-003/12
(Seela) 		3505008000NRG24131020230129461 13/10/2023 VIKRAM SINGH 3505008WL021085 VIKRAM SINGH 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975021334 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
86 Duggada UT-05-008-084-003/30
(Seela) 		3505008000NRG24131020230129463 13/10/2023 RUCHITA 3505008WL021085 RUCHITA 00415 SBIN0009965 1150 1150 Processed 03/11/2023 6975021389 MISS RUCHITA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
87 Duggada UT-05-008-045-003/10
(Kandai) 		3505008000NRG24131020230129439 13/10/2023 NARENDRA SINGH 3505008WL021080 NARENDRA SINGH 00415 SBIN0014896 920 920 Processed 03/11/2023 6975021374 NARENDRASINGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Duggada UT-05-008-045-003/24
(Kandai) 		3505008000NRG24131020230129440 13/10/2023 PARKASH SINGH 3505008WL021080 PARKASH SINGH 00415 SBIN0014896 920 920 Processed 03/11/2023 6975021369 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
89 Duggada UT-05-008-045-003/91
(Kandai) 		3505008000NRG24131020230129442 13/10/2023 BHARAT SINGH 3505008WL021080 BHARAT SINGH 00415 SBIN0014896 920 920 Processed 03/11/2023 6975021371 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
90 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24121020230128691 13/10/2023 BALWANT SINGH 3505008WL020988 BALWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975021411 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-007-004/83
(Bhadalikhal) 		3505008000NRG24121020230128692 13/10/2023 SUNDRI DEVI 3505008WL020988 SUNDRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975021396 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Duggada UT-05-008-012-005/115
(Borgaon) 		3505008000NRG24131020230129386 13/10/2023 KALPESHWARI DEVI 3505008WL021073 KALPESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975021421 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-012-005/117
(Borgaon) 		3505008000NRG24131020230129387 13/10/2023 MEGHA 3505008WL021073 MEGHA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021420 Miss. MEGHA . UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-012-005/119
(Borgaon) 		3505008000NRG24131020230129388 13/10/2023 JYOTI DEVI 3505008WL021073 JYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021419 Mrs. Jyoti DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Duggada UT-05-008-012-005/14
(Borgaon) 		3505008000NRG24131020230129390 13/10/2023 YASHODA DEVI 3505008WL021073 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021418 MRS YASODA DEVI STATE BANK OF INDIA(508548)
96 Duggada UT-05-008-012-005/3
(Borgaon) 		3505008000NRG24131020230129391 13/10/2023 PINKI DEVI 3505008WL021073 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021395 Mrs. PINKI P UTTARAKHAND GRAMIN BANK(607197)
97 Duggada UT-05-008-012-005/4
(Borgaon) 		3505008000NRG24131020230129394 13/10/2023 TAJWAR SINGH 3505008WL021073 TAJWAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021429 Mr. TAJBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Duggada UT-05-008-012-005/60
(Borgaon) 		3505008000NRG24131020230129396 13/10/2023 KALYAN SINGH 3505008WL021073 KALYAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975021410 Mr. KALYAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
99 Duggada UT-05-008-024-001/43
(Farsula) 		3505008000NRG24131020230129412 13/10/2023 SHAKUNTLA DEVI 3505008WL021075 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975021427 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
100 Duggada UT-05-008-024-002/138
(Farsula) 		3505008000NRG24131020230129413 13/10/2023 VIDHYA DEVI 3505008WL021075 VIDHYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975021412 Mrs. VIDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Duggada UT-05-008-024-002/15
(Farsula) 		3505008000NRG24131020230129414 13/10/2023 PREMPRAKESH 3505008WL021075 PREMPRAKESH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975021408 Mr. PREM PARKASH UTTARAKHAND GRAMIN BANK(607197)
102 Duggada UT-05-008-028-003/12
(Ghota Talla) 		3505008000NRG24131020230129419 13/10/2023 SATISH RAWAT 3505008WL021076 SATISH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975021423 SATISH SINGH RAWAT INDIAN OVERSEAS BANK(508541)
103 Duggada UT-05-008-043-003/14
(Jugarsain) 		3505008000NRG24131020230129436 13/10/2023 HEMLATA 3505008WL021079 HEMLATA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975021394 Mrs. HEMLATA . . UTTARAKHAND GRAMIN BANK(607197)
104 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG24131020230129437 13/10/2023 NARENDRA KUMAR 3505008WL021079 NARENDRA KUMAR 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975021404 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG24131020230129438 13/10/2023 ARVIND KUMAR 3505008WL021079 ARVIND KUMAR 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975021405 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 Duggada UT-05-008-062-001/123
(Mankot) 		3505008000NRG24131020230129443 13/10/2023 MUKESH CHANDRA 3505008WL021081 MUKESH CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975021428 Mr. MUKESH M UTTARAKHAND GRAMIN BANK(607197)
107 Duggada UT-05-008-062-002/173
(Mankot) 		3505008000NRG24121020230128699 13/10/2023 KIDI DEVI 3505008WL020988 KIDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975021416 Mrs. KRITESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Duggada UT-05-008-081-003/158
(Sarada Sakali) 		3505008000NRG24121020230128700 13/10/2023 GULAFSHA 3505008WL020989 GULAFSHA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021425 Mrs. GULAFSHA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
109 Duggada UT-05-008-081-003/159
(Sarada Sakali) 		3505008000NRG24121020230128701 13/10/2023 SAHRUKH 3505008WL020989 SAHRUKH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021424 Mr. SHARUKH AHMAD ANSARI UTTARAKHAND GRAMIN BANK(607197)
110 Duggada UT-05-008-081-003/54
(Sarada Sakali) 		3505008000NRG24121020230128703 13/10/2023 mamta 3505008WL020989 mamta 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975021406 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23230 23230
Total 108330 108330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_131023APB_FTO_80264 Punjab National Bank PUNB0062400 DOGADDA 23460
2 Duggada UT3505008_131023APB_FTO_80264 State Bank of India SBIN0000589 LANSDOWNE 1150
3 Duggada UT3505008_131023APB_FTO_80264 State Bank of India SBIN0006298 DADAMANDI 8510
4 Duggada UT3505008_131023APB_FTO_80264 State Bank of India SBIN0006773 POKHAL 40940
5 Duggada UT3505008_131023APB_FTO_80264 State Bank of India SBIN0009965 DUGADDA 8280
6 Duggada UT3505008_131023APB_FTO_80264 State Bank of India SBIN0014896 BALLI 2760
7 Duggada UT3505008_131023APB_FTO_80264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 15180
8 Duggada UT3505008_131023APB_FTO_80264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4600
9 Duggada UT3505008_131023APB_FTO_80264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3450

Download In Excel