Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_010422FTO_470
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-05-008-002-001/109
(Bagi Badi) 		3505008000NRG22010420220309769 01/04/2022 BHAGWANT 3505008WL033186 BHAGWANT 00048 BKID0006941 1632 1632 Processed 03/05/2022 0817377875 BHAGWANT ()
2 Duggada UT-05-008-093-002/85
(Tachali) 		3505008000NRG22010420220309646 01/04/2022 KHUSHAL SINGH 3505008WL033167 KHUSHAL SINGH 00048 BKID0006941 408 408 Processed 03/05/2022 0817377876 KHUSHALSINGH ()
SubTotal 2040 2040
3 Duggada UT-05-008-093-002/43
(Tachali) 		3505008000NRG22010420220309642 01/04/2022 ROSHAN 3505008WL033167 ROSHAN 00078 CNRB0002181 408 408 Processed 03/05/2022 0817377878 ROSHAN ()
SubTotal 408 408
4 Duggada UT-05-008-015-001/46
(Chondali) 		3505008000NRG22010420220309655 01/04/2022 KISHORI LAL 3505008WL033168 KISHORI LAL 00089 CBIN0283710 204 204 Processed 03/05/2022 0817377877 KISHORILAL ()
SubTotal 204 204
5 Duggada UT-05-008-015-001/53
(Chondali) 		3505008000NRG22010420220309657 01/04/2022 REETA DEVI 3505008WL033168 REETA DEVI 00354 PUNB0027200 204 204 Processed 03/05/2022 0817377874 REETADEVI ()
6 Duggada UT-05-008-093-002/34
(Tachali) 		3505008000NRG22010420220309638 01/04/2022 KAMLA DEVI 3505008WL033167 KAMLA DEVI 00354 PUNB0027200 408 408 Processed 03/05/2022 0817377879 KAMLADEVI ()
SubTotal 612 612
7 Duggada UT-05-008-001-001/154
(Aamsaud) 		3505008000NRG22010420220309786 01/04/2022 SARITA DEVI 3505008WL033194 SARITA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377857 SARITADEVI ()
8 Duggada UT-05-008-001-001/65
(Aamsaud) 		3505008000NRG22010420220309807 01/04/2022 NEEMA RAWAT 3505008WL033197 NEEMA RAWAT 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377865 NEEMARAWAT ()
9 Duggada UT-05-008-001-001/84
(Aamsaud) 		3505008000NRG22010420220309787 01/04/2022 SHAKUNTLA DEVI 3505008WL033194 SHAKUNTLA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377870 SHAKUNTLADEVI ()
10 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG22010420220309811 01/04/2022 ASHISH 3505008WL033197 ASHISH 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377890 ASHISH ()
11 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG22010420220309804 01/04/2022 KANTI PRASAD 3505008WL033196 KANTI PRASAD 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377872 KANTIPRASAD ()
12 Duggada UT-05-008-001-001/92
(Aamsaud) 		3505008000NRG22010420220309793 01/04/2022 KAVITA DEVI 3505008WL033195 KAVITA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377882 KAVITADEVI ()
13 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG22010420220309785 01/04/2022 BUDHI SINGH 3505008WL033193 BUDHI SINGH 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377886 BUDHISINGH ()
14 Duggada UT-05-008-001-001/98
(Aamsaud) 		3505008000NRG22010420220309784 01/04/2022 RAMPYARI DEVI 3505008WL033193 RAMPYARI DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377873 RAMPYARIDEVI ()
15 Duggada UT-05-008-001-003/20
(Aamsaud) 		3505008000NRG22010420220309805 01/04/2022 ANITA DEVI 3505008WL033196 ANITA DEVI 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377859 ANITADEVI ()
16 Duggada UT-05-008-001-003/33
(Aamsaud) 		3505008000NRG22010420220309794 01/04/2022 MAHIPAL SINGH 3505008WL033195 MAHIPAL SINGH 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377880 MAHIPALSINGH ()
17 Duggada UT-05-008-001-003/34
(Aamsaud) 		3505008000NRG22010420220309782 01/04/2022 NANDANI DEVI 3505008WL033191 NANDANI DEVI 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377868 NANDANIDEVI ()
18 Duggada UT-05-008-001-004/116
(Aamsaud) 		3505008000NRG22010420220309789 01/04/2022 KAMLA DEVI 3505008WL033194 KAMLA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377867 KAMLADEVI ()
19 Duggada UT-05-008-001-005/145
(Aamsaud) 		3505008000NRG22010420220309797 01/04/2022 SUMA DEVI 3505008WL033195 SUMA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377887 SUMADEVI ()
20 Duggada UT-05-008-001-005/157
(Aamsaud) 		3505008000NRG22010420220309798 01/04/2022 ARTI DEVI 3505008WL033195 ARTI DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377860 ARTIDEVI ()
21 Duggada UT-05-008-001-005/159
(Aamsaud) 		3505008000NRG22010420220309791 01/04/2022 PUSHPA DEVI 3505008WL033194 PUSHPA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377884 PUSHPADEVI ()
22 Duggada UT-05-008-001-005/184
(Aamsaud) 		3505008000NRG22010420220309799 01/04/2022 MANOJ SINGH 3505008WL033195 MANOJ SINGH 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377858 MANOJSINGH ()
23 Duggada UT-05-008-007-007/130
(Bhadalikhal) 		3505008000NRG22010420220309751 01/04/2022 HARISHA BEGUM 3505008WL033182 HARISHA BEGUM 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377871 HARISHABEGUM ()
24 Duggada UT-05-008-066-001/60
(Mohara) 		3505008000NRG22010420220309739 01/04/2022 MAHAVIR SINGH 3505008WL033180 MAHAVIR SINGH 00354 PUNB0062400 204 204 Processed 03/05/2022 0817377883 MAHAVIRSINGH ()
25 Duggada UT-05-008-095-004/119
(Umathgaon) 		3505008000NRG22010420220309823 01/04/2022 PUSHPA DEVI 3505008WL033201 PUSHPA DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377885 PUSHPADEVI ()
26 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG22010420220309832 01/04/2022 JAGMOHAN SINGH 3505008WL033201 JAGMOHAN SINGH 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377866 JAGMOHANSINGH ()
27 Duggada UT-05-008-095-004/29
(Umathgaon) 		3505008000NRG22010420220309835 01/04/2022 GODAMBARI DEVI 3505008WL033201 GODAMBARI DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377881 GODAMBARIDEVI ()
28 Duggada UT-05-008-095-004/44
(Umathgaon) 		3505008000NRG22010420220309836 01/04/2022 GUDDI DEVI 3505008WL033201 GUDDI DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377862 GUDDIDEVI ()
29 Duggada UT-05-008-095-004/69
(Umathgaon) 		3505008000NRG22010420220309841 01/04/2022 MADHURI DEVI 3505008WL033201 MADHURI DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377861 MADHURIDEVI ()
30 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG22010420220309842 01/04/2022 SUMAN DEVI 3505008WL033201 SUMAN DEVI 00354 PUNB0062400 408 408 Processed 03/05/2022 0817377863 SUMANDEVI ()
31 Duggada UT-05-008-096-005/168
(Umraila) 		3505008000NRG22010420220309759 01/04/2022 ARVIND SINGH 3505008WL033184 ARVIND SINGH 00354 PUNB0062400 1224 1224 Processed 03/05/2022 0817377869 ARVINDSINGH ()
32 Duggada UT-05-008-096-006/182
(Umraila) 		3505008000NRG22010420220309819 01/04/2022 SASHI DEVI 3505008WL033200 SASHI DEVI 00354 PUNB0062400 816 816 Processed 03/05/2022 0817377888 SASHIDEVI ()
33 Duggada UT-05-008-096-006/184
(Umraila) 		3505008000NRG22010420220309821 01/04/2022 SANGEETA DEVI 3505008WL033200 SANGEETA DEVI 00354 PUNB0062400 816 816 Processed 03/05/2022 0817377889 SANGEETADEVI ()
34 Duggada UT-05-008-096-006/78
(Umraila) 		3505008000NRG22010420220309762 01/04/2022 GODAMBARI DEVI 3505008WL033184 GODAMBARI DEVI 00354 PUNB0062400 1224 1224 Processed 03/05/2022 0817377864 GODAMBARIDEVI ()
35 Duggada UT-05-008-096-006/82
(Umraila) 		3505008000NRG22010420220309763 01/04/2022 SAGAR SINGH 3505008WL033184 SAGAR SINGH 00354 PUNB0062400 1224 1224 Processed 03/05/2022 0817377891 SAGARSINGH ()
SubTotal 13668 13668
36 Duggada UT-05-008-041-001/114
(Jhatari) 		3505008000NRG22010420220309847 01/04/2022 HEMLATA RAWAT 3505008WL033204 HEMLATA RAWAT 00415 SBIN0006298 408 408 Processed 03/05/2022 0817377856 MRS HEMLATA DEVI ()
37 Duggada UT-05-008-041-001/7
(Jhatari) 		3505008000NRG22010420220309578 01/04/2022 MUNNI DEVI 3505008WL033158 MUNNI DEVI 00415 SBIN0006298 408 408 Processed 03/05/2022 0817377855 MRS MUNNI DEVI ()
SubTotal 816 816
38 Duggada UT-05-008-002-001/138
(Bagi Badi) 		3505008000NRG22010420220309770 01/04/2022 MALTI DEVI 3505008WL033187 MALTI DEVI 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0817377909 MRS MALTI DEVI ()
39 Duggada UT-05-008-002-001/159
(Bagi Badi) 		3505008000NRG22010420220309771 01/04/2022 SUMATI DEVI 3505008WL033187 SUMATI DEVI 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0817377893 MS SUMATI DEVI ()
40 Duggada UT-05-008-002-003/158
(Bagi Badi) 		3505008000NRG22010420220309773 01/04/2022 SAROJ DEVI 3505008WL033187 SAROJ DEVI 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0817377913 MRS SAROJ DEVI ()
41 Duggada UT-05-008-002-003/66
(Bagi Badi) 		3505008000NRG22010420220309764 01/04/2022 POONAM 3505008WL033185 POONAM 00415 SBIN0006773 2448 2448 Processed 03/05/2022 0817377846 MISS POONAM ()
42 Duggada UT-05-008-008-002/40
(Bhedgaon) 		3505008000NRG22010420220309582 01/04/2022 ANWAR ALI 3505008WL033159 ANWAR ALI 00415 SBIN0006773 816 816 Processed 03/05/2022 0817377905 MR ANWAR ALI ()
43 Duggada UT-05-008-013-001/119
(Char) 		3505008000NRG22010420220309857 01/04/2022 TANNU BEGAM 3505008WL033205 TANNU BEGAM 00415 SBIN0006773 1224 1224 Processed 03/05/2022 0817377912 MRS TANNU BEGAM ()
44 Duggada UT-05-008-016-001/85
(Chuna Maheda) 		3505008000NRG22010420220309664 01/04/2022 KIRAN DEVI 3505008WL033169 KIRAN DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377841 MR SUBHASH SINGH ()
45 Duggada UT-05-008-019-001/25
(Dhura Bharpur) 		3505008000NRG22010420220309681 01/04/2022 KALYAN SINGH 3505008WL033170 KALYAN SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377895 MR KALYAN SINGH ()
46 Duggada UT-05-008-019-001/6
(Dhura Bharpur) 		3505008000NRG22010420220309685 01/04/2022 MADAN SINGH 3505008WL033170 MADAN SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377851 MR MADAN SINGH ()
47 Duggada UT-05-008-019-001/80
(Dhura Bharpur) 		3505008000NRG22010420220309665 01/04/2022 SANJAY SINGH 3505008WL033169 SANJAY SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377914 MR SANJAY KUMAR ()
48 Duggada UT-05-008-019-001/81
(Dhura Bharpur) 		3505008000NRG22010420220309666 01/04/2022 PAPENDRA SINGH 3505008WL033169 PAPENDRA SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377840 MR PAPENDRA SINGH ()
49 Duggada UT-05-008-019-001/82
(Dhura Bharpur) 		3505008000NRG22010420220309688 01/04/2022 ASHA 3505008WL033170 ASHA 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377906 MS ASHA ()
50 Duggada UT-05-008-019-001/84
(Dhura Bharpur) 		3505008000NRG22010420220309667 01/04/2022 JYOTI DEVI 3505008WL033169 JYOTI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377911 MRS JYOTI ()
51 Duggada UT-05-008-019-001/87
(Dhura Bharpur) 		3505008000NRG22010420220309689 01/04/2022 PRIYANKA 3505008WL033170 PRIYANKA 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377897 MISS PRIYANKA PRIYANKA ()
52 Duggada UT-05-008-019-002/39
(Dhura Bharpur) 		3505008000NRG22010420220309694 01/04/2022 BALBIR SINGH 3505008WL033171 BALBIR SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377899 MR BALBIR SINGH ()
53 Duggada UT-05-008-019-002/41
(Dhura Bharpur) 		3505008000NRG22010420220309696 01/04/2022 DHYAN SINGH 3505008WL033171 DHYAN SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377849 MRS GEETA DEVI ()
54 Duggada UT-05-008-019-002/45
(Dhura Bharpur) 		3505008000NRG22010420220309698 01/04/2022 KULDEEP SINGH 3505008WL033171 KULDEEP SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377910 MR KULDEEP SINGH ()
55 Duggada UT-05-008-019-002/47
(Dhura Bharpur) 		3505008000NRG22010420220309700 01/04/2022 SUMATI DEVI 3505008WL033171 SUMATI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377903 MRS SUMATI DEVI ()
56 Duggada UT-05-008-019-002/53
(Dhura Bharpur) 		3505008000NRG22010420220309705 01/04/2022 KAMLESHWARI DEVI 3505008WL033171 KAMLESHWARI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377901 MR DHANVEER SINGH ()
57 Duggada UT-05-008-019-002/67
(Dhura Bharpur) 		3505008000NRG22010420220309672 01/04/2022 KISHNI DEVI 3505008WL033169 KISHNI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377847 MRS KISANI DEVI ()
58 Duggada UT-05-008-019-002/72
(Dhura Bharpur) 		3505008000NRG22010420220309707 01/04/2022 BIRENDRA SINGH 3505008WL033171 BIRENDRA SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377850 MR VIRENDRA SINGH ()
59 Duggada UT-05-008-019-002/86
(Dhura Bharpur) 		3505008000NRG22010420220309708 01/04/2022 SATESHWARI DEVI 3505008WL033171 SATESHWARI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377904 MRS SATESWARI DEVI ()
60 Duggada UT-05-008-026-002/1
(Gaulla Mallla) 		3505008000NRG22010420220309737 01/04/2022 NEERAJ 3505008WL033179 NEERAJ 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377844 MR NEERAJ ()
61 Duggada UT-05-008-026-002/302
(Gaulla Mallla) 		3505008000NRG22010420220309734 01/04/2022 BHAGRATHI 3505008WL033178 BHAGRATHI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377894 MRS BHAGIRATHI DEVI ()
62 Duggada UT-05-008-026-002/302
(Gaulla Mallla) 		3505008000NRG22010420220309733 01/04/2022 HARISH CHANDRA 3505008WL033178 HARISH CHANDRA 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377902 MR HARISH CHANDRA ()
63 Duggada UT-05-008-032-002/125
(Harsu) 		3505008000NRG22010420220309719 01/04/2022 NIRMALA DEVI 3505008WL033173 NIRMALA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377907 MRS NIRMALA DEVI ()
64 Duggada UT-05-008-032-002/154
(Harsu) 		3505008000NRG22010420220309728 01/04/2022 SANDEEP KUMAR 3505008WL033176 SANDEEP KUMAR 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377852 MR SANDEEP KUMAR ()
65 Duggada UT-05-008-035-002/102
(Jaurasi) 		3505008000NRG22010420220309584 01/04/2022 MANJU DEVI 3505008WL033160 MANJU DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377848 MRS MANJU DEVI ()
66 Duggada UT-05-008-035-002/105
(Jaurasi) 		3505008000NRG22010420220309585 01/04/2022 VEER SINGH 3505008WL033160 VEER SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377900 MR VEER SINGH ()
67 Duggada UT-05-008-035-002/17
(Jaurasi) 		3505008000NRG22010420220309588 01/04/2022 NIRMALA DEVI 3505008WL033160 NIRMALA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377854 NIRMALA DEVI ()
68 Duggada UT-05-008-035-002/25
(Jaurasi) 		3505008000NRG22010420220309591 01/04/2022 RAJNI DEVI 3505008WL033160 RAJNI DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377845 MRS RAJNI DEVI ()
69 Duggada UT-05-008-035-002/32
(Jaurasi) 		3505008000NRG22010420220309595 01/04/2022 KAUSHALAYA DEVI 3505008WL033160 KAUSHALAYA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377908 MRS KAUSHALYA DEVI ()
70 Duggada UT-05-008-035-002/38
(Jaurasi) 		3505008000NRG22010420220309597 01/04/2022 BABITA DEVI 3505008WL033160 BABITA DEVI 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377843 MRS BABITA DEVI ()
71 Duggada UT-05-008-035-002/41
(Jaurasi) 		3505008000NRG22010420220309599 01/04/2022 JITAR SINGH 3505008WL033160 JITAR SINGH 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377853 JITAR SINGH ()
72 Duggada UT-05-008-048-001/5
(Kathud Bada) 		3505008000NRG22010420220309846 01/04/2022 BHAGIRATHI DEVI 3505008WL033203 BHAGIRATHI DEVI 00415 SBIN0006773 1020 1020 Processed 03/05/2022 0817377842 MRS BHAGIRATHI DEVI ()
73 Duggada UT-05-008-050-001/15
(Keshta) 		3505008000NRG22010420220309620 01/04/2022 RADHESHYAM 3505008WL033163 RADHESHYAM 00415 SBIN0006773 204 204 Processed 03/05/2022 0817377898 MR RADHESHYAM ()
74 Duggada UT-05-008-051-004/167
(Kholkandi) 		3505008000NRG22010420220309860 01/04/2022 BASHANTI DEVI 3505008WL033206 BASHANTI DEVI 00415 SBIN0006773 612 612 Processed 03/05/2022 0817377892 MRS BASANTI DEVI ()
75 Duggada UT-05-008-093-002/19
(Tachali) 		3505008000NRG22010420220309633 01/04/2022 BHAGAT SINGH 3505008WL033167 BHAGAT SINGH 00415 SBIN0006773 408 408 Processed 03/05/2022 0817377896 MR BHAGAT SINGH ()
SubTotal 16116 16116
76 Duggada UT-05-008-069-001/67
(Nali Badi) 		3505008000NRG22010420220309623 01/04/2022 ARCHANA DEVI 3505008WL033164 ARCHANA DEVI 00415 SBIN0007546 204 204 Processed 03/05/2022 0817377915 MRS ARCHANA DEVI ()
SubTotal 204 204
77 Duggada UT-05-008-001-001/144
(Aamsaud) 		3505008000NRG22010420220309802 01/04/2022 SEETA DEVI 3505008WL033196 SEETA DEVI 00415 SBIN0009965 204 204 Processed 03/05/2022 0817377800 MRS SITA DEVI ()
78 Duggada UT-05-008-001-001/54
(Aamsaud) 		3505008000NRG22010420220309792 01/04/2022 LEELA DEVI 3505008WL033195 LEELA DEVI 00415 SBIN0009965 408 408 Processed 03/05/2022 0817377916 MR JAGMOHAN SINGH NEGI ()
79 Duggada UT-05-008-001-001/70
(Aamsaud) 		3505008000NRG22010420220309809 01/04/2022 SURENDRA SINGH 3505008WL033197 SURENDRA SINGH 00415 SBIN0009965 204 204 Processed 03/05/2022 0817377839 MRS BISEHWARI DEVI ()
80 Duggada UT-05-008-001-001/76
(Aamsaud) 		3505008000NRG22010420220309803 01/04/2022 BEERA DEVI 3505008WL033196 BEERA DEVI 00415 SBIN0009965 204 204 Processed 03/05/2022 0817377799 MRS BEERA DEVI ()
81 Duggada UT-05-008-001-001/91
(Aamsaud) 		3505008000NRG22010420220309812 01/04/2022 SATESHWARI DEVI 3505008WL033197 SATESHWARI DEVI 00415 SBIN0009965 204 204 Processed 03/05/2022 0817377797 MR DHARMENDRA SINGH ()
82 Duggada UT-05-008-012-005/115
(Borgaon) 		3505008000NRG22010420220309774 01/04/2022 LAXMAN SINGH 3505008WL033188 LAXMAN SINGH 00415 SBIN0009965 408 408 Processed 03/05/2022 0817377801 MR LAXMAN SINGH RAWAT ()
83 Duggada UT-05-008-012-005/120
(Borgaon) 		3505008000NRG22010420220309778 01/04/2022 RAJENDRA SINGH 3505008WL033189 RAJENDRA SINGH 00415 SBIN0009965 816 816 Processed 03/05/2022 0817377917 MR RAJENDRA SINGH RAWAT ()
84 Duggada UT-05-008-012-005/122
(Borgaon) 		3505008000NRG22010420220309776 01/04/2022 VINOD 3505008WL033188 VINOD 00415 SBIN0009965 408 408 Processed 03/05/2022 0817377798 MR VINOD KUMAR ()
85 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG22010420220309834 01/04/2022 RASHMI 3505008WL033201 RASHMI 00415 SBIN0009965 408 408 Processed 03/05/2022 0817377837 MISS RASHMI ()
86 Duggada UT-05-008-095-004/59
(Umathgaon) 		3505008000NRG22010420220309839 01/04/2022 ANITA DEVI 3505008WL033201 ANITA DEVI 00415 SBIN0009965 408 408 Processed 03/05/2022 0817377838 MRS ANITA DEVI ()
SubTotal 3672 3672
87 Duggada UT-05-008-035-001/107
(Jaurasi) 		3505008000NRG22010420220309583 01/04/2022 SEEMA 3505008WL033160 SEEMA 00415 SBIN0011410 204 204 Processed 03/05/2022 0817377836 MRS SEEMA ()
SubTotal 204 204
88 Duggada UT-05-008-006-001/33
(Balli) 		3505008000NRG22310320220308967 01/04/2022 LATA DEVI 3505008WL033038 LATA DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377807 MRS LATA DEVI ()
89 Duggada UT-05-008-006-001/43
(Balli) 		3505008000NRG22310320220309010 01/04/2022 BHARAT SINGH 3505008WL033058 BHARAT SINGH 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377833 MR BHARAT SINGH ()
90 Duggada UT-05-008-006-001/43
(Balli) 		3505008000NRG22310320220309011 01/04/2022 UMA DEVI 3505008WL033058 UMA DEVI 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377827 MRS UMA DEVI ()
91 Duggada UT-05-008-015-001/20
(Chondali) 		3505008000NRG22010420220309649 01/04/2022 NIRMALA DEVI 3505008WL033168 NIRMALA DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377835 MRS NIRMALA DEVI ()
92 Duggada UT-05-008-015-001/38
(Chondali) 		3505008000NRG22010420220309651 01/04/2022 DAMYANTI DEVI 3505008WL033168 DAMYANTI DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377830 MRS DAMYANTI DEVI ()
93 Duggada UT-05-008-015-001/40
(Chondali) 		3505008000NRG22010420220309653 01/04/2022 SARITA DEVI 3505008WL033168 SARITA DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377828 MRS SARITA DEVI ()
94 Duggada UT-05-008-015-001/58
(Chondali) 		3505008000NRG22010420220309658 01/04/2022 SUNITA DEVI 3505008WL033168 SUNITA DEVI 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377803 MRS SUNITA DEVI NEGI ()
95 Duggada UT-05-008-015-001/63
(Chondali) 		3505008000NRG22010420220309659 01/04/2022 KHUSHAL SINGH 3505008WL033168 KHUSHAL SINGH 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377806 MR KHUSAL SINGH ()
96 Duggada UT-05-008-015-002/21
(Chondali) 		3505008000NRG22010420220309660 01/04/2022 ULISAN BEGUM 3505008WL033168 ULISAN BEGUM 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377805 MRS ULISAN BEGAM ()
97 Duggada UT-05-008-015-002/30
(Chondali) 		3505008000NRG22010420220309662 01/04/2022 KALAMUDIN 3505008WL033168 KALAMUDIN 00415 SBIN0014896 204 204 Processed 03/05/2022 0817377834 MR KALAMUDDIN ()
98 Duggada UT-05-008-093-001/79
(Tachali) 		3505008000NRG22010420220309627 01/04/2022 RAJENDRA SINGH NEGI 3505008WL033167 RAJENDRA SINGH NEGI 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377804 MR RAJENDRA SINGH ()
99 Duggada UT-05-008-093-002/106
(Tachali) 		3505008000NRG22010420220309629 01/04/2022 JAY SINGH 3505008WL033167 JAY SINGH 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377831 MR JAY SINGH ()
100 Duggada UT-05-008-093-002/14
(Tachali) 		3505008000NRG22010420220309631 01/04/2022 NAVEEN 3505008WL033167 NAVEEN 00415 SBIN0014896 408 408 Rejected 04/05/2022 0817377802 No Such Account
101 Duggada UT-05-008-093-002/17
(Tachali) 		3505008000NRG22010420220309632 01/04/2022 MAHERBAN SINGH 3505008WL033167 MAHERBAN SINGH 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377832 MR DAYAL SINGH ()
102 Duggada UT-05-008-093-002/49
(Tachali) 		3505008000NRG22010420220309644 01/04/2022 CHANDAN SINGH 3505008WL033167 CHANDAN SINGH 00415 SBIN0014896 408 408 Processed 03/05/2022 0817377829 MR CHANDAN SINGH ()
SubTotal 4488 4488
103 Duggada UT-05-008-001-003/20
(Aamsaud) 		3505008000NRG22010420220309806 01/04/2022 MAKHAN LAL 3505008WL033196 MAKHAN LAL 00415 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377821 MAKHANLAL ()
104 Duggada UT-05-008-001-001/87
(Aamsaud) 		3505008000NRG22010420220309810 01/04/2022 ASHA DEVI 3505008WL033197 ASHA DEVI 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377812 ASHADEVI ()
105 Duggada UT-05-008-007-001/115
(Bhadalikhal) 		3505008000NRG22010420220309742 01/04/2022 HURUNISHA 3505008WL033182 HURUNISHA 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377811 HURUNISHA ()
106 Duggada UT-05-008-007-002/123
(Bhadalikhal) 		3505008000NRG22010420220309743 01/04/2022 MAMTA 3505008WL033182 MAMTA 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377819 MAMTA ()
107 Duggada UT-05-008-007-006/142
(Bhadalikhal) 		3505008000NRG22010420220309746 01/04/2022 SUMITA DEVI 3505008WL033182 SUMITA DEVI 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377815 SUMITADEVI ()
108 Duggada UT-05-008-007-006/61
(Bhadalikhal) 		3505008000NRG22010420220309747 01/04/2022 SAURAV 3505008WL033182 SAURAV 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377818 SAURAV ()
109 Duggada UT-05-008-007-006/7
(Bhadalikhal) 		3505008000NRG22010420220309749 01/04/2022 SUNIL KUMAR 3505008WL033182 SUNIL KUMAR 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377809 SUNILKUMAR ()
110 Duggada UT-05-008-007-006/70
(Bhadalikhal) 		3505008000NRG22010420220309750 01/04/2022 SANDEEP KUMAR 3505008WL033182 SANDEEP KUMAR 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377808 SANDEEPKUMAR ()
111 Duggada UT-05-008-012-005/114
(Borgaon) 		3505008000NRG22010420220309777 01/04/2022 KALPANA DEVI 3505008WL033189 KALPANA DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377822 KALPANADEVI ()
112 Duggada UT-05-008-012-005/115
(Borgaon) 		3505008000NRG22010420220309775 01/04/2022 KALPESHWARI DEVI 3505008WL033188 KALPESHWARI DEVI 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377810 KALPESHWARIDEVI ()
113 Duggada UT-05-008-013-001/60
(Char) 		3505008000NRG22010420220309859 01/04/2022 salma begam 3505008WL033205 salma begam 00479 SBIN0RRUTGB 1224 1224 Rejected 04/05/2022 0817377814 No Such Account
114 Duggada UT-05-008-041-002/107
(Jhatari) 		3505008000NRG22010420220309848 01/04/2022 KAILASH CHAND 3505008WL033204 KAILASH CHAND 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377823 KAILASHCHAND ()
115 Duggada UT-05-008-068-001/109
(Muranu) 		3505008000NRG22010420220309752 01/04/2022 NISHA 3505008WL033183 NISHA 00479 SBIN0RRUTGB 204 204 Processed 03/05/2022 0817377825 NISHA ()
116 Duggada UT-05-008-095-004/120
(Umathgaon) 		3505008000NRG22010420220309824 01/04/2022 SAPANA 3505008WL033201 SAPANA 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377824 SAPANA ()
117 Duggada UT-05-008-095-004/23
(Umathgaon) 		3505008000NRG22010420220309833 01/04/2022 SUNITA DEVI 3505008WL033201 SUNITA DEVI 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0817377813 SUNITADEVI ()
118 Duggada UT-05-008-096-006/144
(Umraila) 		3505008000NRG22010420220309843 01/04/2022 DEEPAK JAKHMOLA 3505008WL033202 DEEPAK JAKHMOLA 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377820 DEEPAKJAKHMOLA ()
119 Duggada UT-05-008-096-006/144
(Umraila) 		3505008000NRG22010420220309844 01/04/2022 SULOCHNA 3505008WL033202 SULOCHNA 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377816 SULOCHNA ()
120 Duggada UT-05-008-096-006/183
(Umraila) 		3505008000NRG22010420220309820 01/04/2022 ARTI DEVI 3505008WL033200 ARTI DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377817 ARTIDEVI ()
121 Duggada UT-05-008-096-006/57
(Umraila) 		3505008000NRG22010420220309822 01/04/2022 SANGEETA DEVI 3505008WL033200 SANGEETA DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817377826 SANGEETADEVI ()
SubTotal 8772 8772
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_010422FTO_470 Bank of India BKID0006941 KOTDWAR 2040
2 Duggada UT3505008_010422FTO_470 Canara Bank CNRB0002181 KOTDWARA 408
3 Duggada UT3505008_010422FTO_470 Central Bank Of India CBIN0283710 KOTDWAR 204
4 Duggada UT3505008_010422FTO_470 Punjab National Bank PUNB0027200 KOTDWARA 612
5 Duggada UT3505008_010422FTO_470 Punjab National Bank PUNB0062400 DOGADDA 13668
6 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0006298 DADAMANDI 816
7 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0006773 POKHAL 16116
8 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0007546 BHRIGUKHAL 204
9 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0009965 DUGADDA 3672
10 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0011410 LALDHANG 204
11 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0014896 BALLI 4488
12 Duggada UT3505008_010422FTO_470 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 204
13 Duggada UT3505008_010422FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5100
14 Duggada UT3505008_010422FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 1224
15 Duggada UT3505008_010422FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 204
16 Duggada UT3505008_010422FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 408
17 Duggada UT3505008_010422FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1632

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