Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:30:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_020822APB_FTO_69287
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-05-008-077-001/25
(Purankot) 		3505008000NRG23020820220079458 02/08/2022 VIMLA DEVI 3505008WL010808 VIMLA DEVI 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3982958497 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Duggada UT-05-008-077-002/15
(Purankot) 		3505008000NRG23020820220079360 02/08/2022 JAMIR 3505008WL010798 JAMIR 00354 PUNB0062400 1917 1917 Processed 17/08/2022 3982958419 Mr. JAMEER AHAMAD UTTARAKHAND GRAMIN BANK(607197)
3 Duggada UT-05-008-077-002/16
(Purankot) 		3505008000NRG23020820220079362 02/08/2022 SALEEM 3505008WL010798 SALEEM 00354 PUNB0062400 1917 1917 Processed 17/08/2022 3982958418 Mr. SALIM S UTTARAKHAND GRAMIN BANK(607197)
4 Duggada UT-05-008-077-002/46
(Purankot) 		3505008000NRG23020820220079460 02/08/2022 kiran 3505008WL010808 kiran 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3982958421 MRS KIRAN KANDWAL STATE BANK OF INDIA(508548)
5 Duggada UT-05-008-077-002/46
(Purankot) 		3505008000NRG23020820220079461 02/08/2022 MANOJ KANDWAL 3505008WL010808 MANOJ KANDWAL 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3982958420 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
6 Duggada UT-05-008-088-002/49
(Simlana Bichla) 		3505008000NRG23020820220079481 02/08/2022 RAMPAL SINGH 3505008WL010814 RAMPAL SINGH 00415 SBIN0000585 1278 1278 Processed 17/08/2022 3982958453 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
7 Duggada UT-05-008-020-001/11
(Dhura Dhanai) 		3505008000NRG23020820220079646 02/08/2022 ANITA DEVI 3505008WL010831 ANITA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958430 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Duggada UT-05-008-020-001/13
(Dhura Dhanai) 		3505008000NRG23020820220079648 02/08/2022 BIDYA DEVI 3505008WL010831 BIDYA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958431 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-020-001/14
(Dhura Dhanai) 		3505008000NRG23020820220079649 02/08/2022 PRAMILA DEVI 3505008WL010831 PRAMILA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958454 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
10 Duggada UT-05-008-020-001/16
(Dhura Dhanai) 		3505008000NRG23020820220079650 02/08/2022 DAMYANTI DEVI 3505008WL010831 DAMYANTI DEVI 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958493 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
11 Duggada UT-05-008-020-001/17
(Dhura Dhanai) 		3505008000NRG23020820220079651 02/08/2022 SHANTA DEVI 3505008WL010831 SHANTA DEVI 00415 SBIN0006773 639 639 Processed 17/08/2022 3982958433 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
12 Duggada UT-05-008-020-001/21
(Dhura Dhanai) 		3505008000NRG23020820220079652 02/08/2022 SANTOSHI DEVI 3505008WL010831 SANTOSHI DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958494 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
13 Duggada UT-05-008-020-001/33
(Dhura Dhanai) 		3505008000NRG23020820220079653 02/08/2022 VIMLA DEVI 3505008WL010831 VIMLA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958455 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
14 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG23020820220079654 02/08/2022 SANGEETA DEVI 3505008WL010831 SANGEETA DEVI 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958448 SMT SANGITA DEVI GENERAL POST OFFICE(607245)
15 Duggada UT-05-008-020-001/48
(Dhura Dhanai) 		3505008000NRG23020820220079655 02/08/2022 VIDHATA DEVI 3505008WL010831 VIDHATA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958471 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-020-001/60
(Dhura Dhanai) 		3505008000NRG23020820220079656 02/08/2022 SHEELA DEVI 3505008WL010831 SHEELA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958468 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
17 Duggada UT-05-008-020-001/64
(Dhura Dhanai) 		3505008000NRG23020820220079657 02/08/2022 LAXMI DEVI 3505008WL010831 LAXMI DEVI 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982958487 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-020-001/7
(Dhura Dhanai) 		3505008000NRG23020820220079658 02/08/2022 SARSWATI DEVI 3505008WL010831 SARSWATI DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958447 MR ARAVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
19 Duggada UT-05-008-020-002/55
(Dhura Dhanai) 		3505008000NRG23020820220079660 02/08/2022 MEENA DEVI 3505008WL010831 MEENA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958465 MR MEENA DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-035-001/89
(Jaurasi) 		3505008000NRG23020820220079823 02/08/2022 KIRAN CHAND 3505008WL010844 KIRAN CHAND 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958461 KIRANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Duggada UT-05-008-042-002/26
(Judda Raudiyal) 		3505008000NRG23020820220079724 02/08/2022 IFRAN ALI 3505008WL010833 IFRAN ALI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958428 IRAFANAHAMADSOSHABBIRAHAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Duggada UT-05-008-042-002/69
(Judda Raudiyal) 		3505008000NRG23020820220079725 02/08/2022 NAWAB ALI 3505008WL010833 NAWAB ALI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958472 MR SAHIL AHMED UNG NAWAB AHMED STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-042-002/70
(Judda Raudiyal) 		3505008000NRG23020820220079726 02/08/2022 NOORJAHAN BEGUM 3505008WL010833 NOORJAHAN BEGUM 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958449 MRS NOORJAHAN BEGUM STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-056-002/28
(Lakhwad) 		3505008000NRG23010820220078765 02/08/2022 BHARAT MOHAN 3505008WL010734 BHARAT MOHAN 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958444 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-056-002/6
(Lakhwad) 		3505008000NRG23010820220078771 02/08/2022 BHARAT MOHAN 3505008WL010734 BHARAT MOHAN 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958437 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-061-004/109
(Majiyadi) 		3505008000NRG23020820220079518 02/08/2022 ANIL KUMAR 3505008WL010821 ANIL KUMAR 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958429 ANIL BARTHWAL UCO BANK(607066)
27 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG23020820220079497 02/08/2022 YASODA DEVI 3505008WL010816 YASODA DEVI 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958486 MRS YASODA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-061-004/15
(Majiyadi) 		3505008000NRG23020820220079498 02/08/2022 GRIDHAR SINGH 3505008WL010816 GRIDHAR SINGH 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958446 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-061-004/17
(Majiyadi) 		3505008000NRG23020820220079521 02/08/2022 Jakir hushen 3505008WL010821 Jakir hushen 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958492 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG23020820220079502 02/08/2022 LATA DEVI 3505008WL010816 LATA DEVI 00415 SBIN0006773 852 852 Processed 17/08/2022 3982958469 MRS LATA DEVI STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-061-005/114
(Majiyadi) 		3505008000NRG23020820220079504 02/08/2022 ABHA DEVI 3505008WL010817 ABHA DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958477 MRS ABHA DEVI STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-061-005/22
(Majiyadi) 		3505008000NRG23020820220079506 02/08/2022 SAROJ DEVI 3505008WL010817 SAROJ DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958440 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-061-005/24
(Majiyadi) 		3505008000NRG23020820220079507 02/08/2022 BASANTI DEVI 3505008WL010817 BASANTI DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958490 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-061-005/28
(Majiyadi) 		3505008000NRG23020820220079508 02/08/2022 RAJESH KUMAR 3505008WL010817 RAJESH KUMAR 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958485 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-061-005/33
(Majiyadi) 		3505008000NRG23020820220079509 02/08/2022 SUMITRA DEVI 3505008WL010817 SUMITRA DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958423 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-061-005/34
(Majiyadi) 		3505008000NRG23020820220079524 02/08/2022 RESHMA DEVI 3505008WL010822 RESHMA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958438 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-061-005/36
(Majiyadi) 		3505008000NRG23020820220079510 02/08/2022 VASUDEV 3505008WL010817 VASUDEV 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958489 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
38 Duggada UT-05-008-061-005/37
(Majiyadi) 		3505008000NRG23020820220079511 02/08/2022 JAGAT MOHAN 3505008WL010817 JAGAT MOHAN 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958451 MR JAGAT MOHAN STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-088-002/47
(Simlana Bichla) 		3505008000NRG23020820220079480 02/08/2022 DHANVEER SINGH 3505008WL010814 DHANVEER SINGH 00415 SBIN0006773 1278 1278 Processed 17/08/2022 3982958460 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-088-002/54
(Simlana Bichla) 		3505008000NRG23020820220079485 02/08/2022 KOMAL SINGH 3505008WL010814 KOMAL SINGH 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958458 MR KOMAL SINGH STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-088-002/57
(Simlana Bichla) 		3505008000NRG23020820220079486 02/08/2022 BHAGAT SINGH 3505008WL010814 BHAGAT SINGH 00415 SBIN0006773 639 639 Processed 17/08/2022 3982958426 BHAGATSINGHBEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Duggada UT-05-008-088-002/58
(Simlana Bichla) 		3505008000NRG23020820220079487 02/08/2022 LAXMI DEVI 3505008WL010814 LAXMI DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958434 LAXMIDEVIWOYOGAMBERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Duggada UT-05-008-088-002/59
(Simlana Bichla) 		3505008000NRG23020820220079488 02/08/2022 GEETA DEVI 3505008WL010814 GEETA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958481 GEETADEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Duggada UT-05-008-088-002/63
(Simlana Bichla) 		3505008000NRG23020820220079489 02/08/2022 BHAWANA DEVI 3505008WL010814 BHAWANA DEVI 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958476 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-088-002/71
(Simlana Bichla) 		3505008000NRG23020820220079492 02/08/2022 VIRENDRA SINGH 3505008WL010814 VIRENDRA SINGH 00415 SBIN0006773 426 426 Processed 17/08/2022 3982958459 VIERENDRASINGHSOPOORANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Duggada UT-05-008-092-002/105
(Syalini) 		3505008000NRG23020820220079826 02/08/2022 DAYAL SINGH 3505008WL010844 DAYAL SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958439 MR DAYAL SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-092-002/112
(Syalini) 		3505008000NRG23020820220079829 02/08/2022 JAYSHWARI DEVI 3505008WL010844 JAYSHWARI DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958491 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-092-002/122
(Syalini) 		3505008000NRG23020820220079830 02/08/2022 SANGEETA DEVI 3505008WL010844 SANGEETA DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958479 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-092-002/123
(Syalini) 		3505008000NRG23020820220079831 02/08/2022 CHANCHLA DEVI 3505008WL010844 CHANCHLA DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958474 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-092-002/58
(Syalini) 		3505008000NRG23020820220079837 02/08/2022 BIRBAL SINGH 3505008WL010844 BIRBAL SINGH 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958470 MR VIRVAL SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-092-002/59
(Syalini) 		3505008000NRG23020820220079838 02/08/2022 DEVESWARI DEVI 3505008WL010844 DEVESWARI DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958478 MRS DEVESHWARI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-092-002/61
(Syalini) 		3505008000NRG23020820220079839 02/08/2022 MALTI DEVI 3505008WL010844 MALTI DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958463 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-092-002/64
(Syalini) 		3505008000NRG23020820220079840 02/08/2022 PRABHA DEVI 3505008WL010844 PRABHA DEVI 00415 SBIN0006773 1704 1704 Processed 17/08/2022 3982958462 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
54 Duggada UT-05-008-092-002/70
(Syalini) 		3505008000NRG23020820220079842 02/08/2022 ANJU DEVI 3505008WL010844 ANJU DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958456 MRS ANJU DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-092-002/76
(Syalini) 		3505008000NRG23020820220079844 02/08/2022 RAJPAL SINGH 3505008WL010844 RAJPAL SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958445 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
56 Duggada UT-05-008-092-002/77
(Syalini) 		3505008000NRG23020820220079846 02/08/2022 SUSHIL CHANDRA 3505008WL010844 SUSHIL CHANDRA 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958452 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-092-002/80
(Syalini) 		3505008000NRG23020820220079848 02/08/2022 RESHAMA DEVI 3505008WL010844 RESHAMA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958425 MR ARJUN SINGH STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-092-002/86
(Syalini) 		3505008000NRG23020820220079849 02/08/2022 HARSHILA DEVI 3505008WL010844 HARSHILA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958457 MRS HARSHILA DEVI STATE BANK OF INDIA(508548)
59 Duggada UT-05-008-092-002/93
(Syalini) 		3505008000NRG23020820220079852 02/08/2022 SAVITA DEVI 3505008WL010844 SAVITA DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958473 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-092-002/94
(Syalini) 		3505008000NRG23020820220079853 02/08/2022 DAMYANTI DEVI 3505008WL010844 DAMYANTI DEVI 00415 SBIN0006773 2130 2130 Processed 17/08/2022 3982958482 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG23020820220079854 02/08/2022 Devendra Singh 3505008WL010844 Devendra Singh 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958441 Mr. DEVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-092-003/10
(Syalini) 		3505008000NRG23020820220079855 02/08/2022 DEVESHWARI DEVI 3505008WL010844 DEVESHWARI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958424 MRSDEVESHWARI DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-092-003/124
(Syalini) 		3505008000NRG23020820220079856 02/08/2022 KAMLA DEVI 3505008WL010844 KAMLA DEVI 00415 SBIN0006773 2556 2556 Rejected 17/08/2022 3982958432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Duggada UT-05-008-092-003/135
(Syalini) 		3505008000NRG23020820220079857 02/08/2022 VIJAY SINGH 3505008WL010844 VIJAY SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958488 MR VIJAY SINGH STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-092-003/21
(Syalini) 		3505008000NRG23020820220079860 02/08/2022 SATYAPAL SINGH 3505008WL010844 SATYAPAL SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958442 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
66 Duggada UT-05-008-092-003/36
(Syalini) 		3505008000NRG23020820220079861 02/08/2022 DILWAR SINGH 3505008WL010844 DILWAR SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958427 DILWAR SINGH STATE BANK OF INDIA(508548)
67 Duggada UT-05-008-092-003/49
(Syalini) 		3505008000NRG23020820220079863 02/08/2022 SASHI DEVI 3505008WL010844 SASHI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958443 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
68 Duggada UT-05-008-092-003/53
(Syalini) 		3505008000NRG23020820220079864 02/08/2022 LAXMAN SINGH 3505008WL010844 LAXMAN SINGH 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958467 LAXMANSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Duggada UT-05-008-092-003/54
(Syalini) 		3505008000NRG23020820220079865 02/08/2022 KADAMBARI DEVI 3505008WL010844 KADAMBARI DEVI 00415 SBIN0006773 2556 2556 Processed 17/08/2022 3982958435 KADAMBARIDEVIWOSURENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 97128 97128
70 Duggada UT-05-008-032-002/108
(Harsu) 		3505008000NRG23020820220079596 02/08/2022 ARTI DEVI 3505008WL010826 ARTI DEVI 00415 SBIN0007546 1704 1704 Processed 17/08/2022 3982958422 MS ARTI BANDHANI STATE BANK OF INDIA(508548)
71 Duggada UT-05-008-056-002/1
(Lakhwad) 		3505008000NRG23010820220078762 02/08/2022 RAGHUNANDAN 3505008WL010734 RAGHUNANDAN 00415 SBIN0007546 852 852 Processed 17/08/2022 3982958436 MR RAGHUNANDAN SINGH STATE BANK OF INDIA(508548)
72 Duggada UT-05-008-056-002/38
(Lakhwad) 		3505008000NRG23010820220078767 02/08/2022 DAMYANTI DEVI 3505008WL010734 DAMYANTI DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3982958464 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-056-002/5
(Lakhwad) 		3505008000NRG23010820220078769 02/08/2022 MANJU DEVI 3505008WL010734 MANJU DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3982958450 MR MANISH KUKRETI STATE BANK OF INDIA(508548)
74 Duggada UT-05-008-056-002/53
(Lakhwad) 		3505008000NRG23010820220078770 02/08/2022 REKHA DEVI 3505008WL010734 REKHA DEVI 00415 SBIN0007546 852 852 Processed 17/08/2022 3982958495 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
75 Duggada UT-05-008-015-001/12
(Chondali) 		3505008000NRG23020820220079598 02/08/2022 RAJESHWARI DEVI 3505008WL010827 RAJESHWARI DEVI 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3982958496 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
76 Duggada UT-05-008-064-001/39
(Mathana) 		3505008000NRG23010820220078134 02/08/2022 BIRENDRA DAS 3505008WL010681 BIRENDRA DAS 00415 SBIN0014896 2130 2130 Processed 17/08/2022 3982958466 MR BIRENDRA DAS STATE BANK OF INDIA(508548)
77 Duggada UT-05-008-076-001/114
(Pulinda) 		3505008000NRG23010820220078597 02/08/2022 SATESHWARI DEVI 3505008WL010721 SATESHWARI DEVI 00415 SBIN0014896 2556 2556 Processed 17/08/2022 3982958480 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
78 Duggada UT-05-008-088-002/70
(Simlana Bichla) 		3505008000NRG23020820220079491 02/08/2022 VISHAMBARI DEVI 3505008WL010814 VISHAMBARI DEVI 00415 SBIN0014896 426 426 Processed 17/08/2022 3982958475 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
79 Duggada UT-05-008-044-002/4
(Juva) 		3505008000NRG23020820220079455 02/08/2022 MATBAR SINGH 3505008WL010808 MATBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982958484 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-077-002/15
(Purankot) 		3505008000NRG23020820220079361 02/08/2022 AAMANA BEGUM 3505008WL010798 AAMANA BEGUM 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3982958483 JAMEER AHAMAD & AMNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
Total 121623 121623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_020822APB_FTO_69287 Punjab National Bank PUNB0062400 DOGADDA 7668
2 Duggada UT3505008_020822APB_FTO_69287 State Bank of India SBIN0000585 KOTDWAR 1278
3 Duggada UT3505008_020822APB_FTO_69287 State Bank of India SBIN0006773 POKHAL 97128
4 Duggada UT3505008_020822APB_FTO_69287 State Bank of India SBIN0007546 BHRIGUKHAL 5112
5 Duggada UT3505008_020822APB_FTO_69287 State Bank of India SBIN0014896 BALLI 7242
6 Duggada UT3505008_020822APB_FTO_69287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3195

Download In Excel