Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_221222APB_FTO_125893
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-05-008-062-002/62
(Mankot) 		3505008000NRG23211220220171203 22/12/2022 VIKASH RAWAT 3505008WL021205 VIKASH RAWAT 00112 ICIC00ZSKTW 2556 2556 Processed 28/12/2022 7471916243 VIKASHRAWATSOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Duggada UT-05-008-080-001/69
(Saklyani) 		3505008000NRG23211220220170949 22/12/2022 JASHODA DEVI 3505008WL021178 JASHODA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/12/2022 7471916242 JASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
3 Duggada UT-05-008-084-003/84
(Seela) 		3505008000NRG23221220220171881 22/12/2022 POONAM DEVI 3505008WL021295 POONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/12/2022 7471916241 ANSHIKA RAWAT U/G POONAM DEVI UNION BANK OF INDIA(508500)
SubTotal 5112 5112
4 Duggada UT-05-008-025-002/110
(Fatehpur) 		3505008000NRG23211220220171196 22/12/2022 Laxmi Devi 3505008WL021205 Laxmi Devi 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916245 JASHWANT SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 Duggada UT-05-008-062-002/169
(Mankot) 		3505008000NRG23211220220171198 22/12/2022 Ashish 3505008WL021205 Ashish 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916255 ASHISHSINGHSOBALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Duggada UT-05-008-062-002/62
(Mankot) 		3505008000NRG23211220220171201 22/12/2022 MAHABIR SINGH RAWAT 3505008WL021205 MAHABIR SINGH RAWAT 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916254 MAHAVEERSINGHWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Duggada UT-05-008-062-002/63
(Mankot) 		3505008000NRG23211220220171204 22/12/2022 GUDDI DEVI 3505008WL021205 GUDDI DEVI 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916244 SURENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-062-002/65
(Mankot) 		3505008000NRG23211220220171205 22/12/2022 ASHA DEVI 3505008WL021205 ASHA DEVI 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916251 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23221220220171736 22/12/2022 ISALAMUDDIN 3505008WL021271 ISALAMUDDIN 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916249 ISLAMUDDIN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-077-002/48
(Purankot) 		3505008000NRG23221220220171737 22/12/2022 SITRAN BEGUM 3505008WL021271 SITRAN BEGUM 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916250 SITARAN BEGUM WO ISMAMUDDIN PUNJAB NATIONAL BANK(508568)
11 Duggada UT-05-008-077-002/81
(Purankot) 		3505008000NRG23221220220171740 22/12/2022 NASIR AHMED 3505008WL021271 NASIR AHMED 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916321 NASEER AHMAD PUNJAB NATIONAL BANK(508568)
12 Duggada UT-05-008-080-001/67
(Saklyani) 		3505008000NRG23211220220170947 22/12/2022 USHA DEVI 3505008WL021178 USHA DEVI 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471916248 VINOD SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
13 Duggada UT-05-008-084-003/114
(Seela) 		3505008000NRG23221220220171867 22/12/2022 KUSUM DEVI 3505008WL021295 KUSUM DEVI 00354 PUNB0062400 1278 1278 Processed 28/12/2022 7471916252 KUSHUM DEVI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
14 Duggada UT-05-008-084-003/43
(Seela) 		3505008000NRG23221220220171878 22/12/2022 BEENA DEVI 3505008WL021295 BEENA DEVI 00354 PUNB0062400 1491 1491 Processed 28/12/2022 7471916247 VINA DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
15 Duggada UT-05-008-084-003/44
(Seela) 		3505008000NRG23221220220171879 22/12/2022 GAYATRI DEVI 3505008WL021295 GAYATRI DEVI 00354 PUNB0062400 1491 1491 Processed 28/12/2022 7471916246 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Duggada UT-05-008-098-002/89
(Badkot.) 		3505008000NRG23211220220170806 22/12/2022 VIKAS KUMAR 3505008WL021154 VIKAS KUMAR 00354 PUNB0062400 2556 2556 Processed 28/12/2022 7471916253 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28542 28542
17 Duggada UT-05-008-080-001/71
(Saklyani) 		3505008000NRG23221220220171833 22/12/2022 LATA 3505008WL021290 LATA 00354 PUNB0491200 2556 2556 Processed 28/12/2022 7471916301 LATA D/O UMED SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
18 Duggada UT-05-008-061-004/177
(Majiyadi) 		3505008000NRG23221220220171696 22/12/2022 MUNNI DEVI 3505008WL021260 MUNNI DEVI 00354 PUNB0972100 1065 1065 Processed 28/12/2022 7471916314 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
19 Duggada UT-05-008-011-001/101
(Bijnur) 		3505008000NRG23221220220171816 22/12/2022 BHAGIRATHI DEVI 3505008WL021285 BHAGIRATHI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916259 BHAGIRATHI DEVI W O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
20 Duggada UT-05-008-011-002/2
(Bijnur) 		3505008000NRG23221220220171792 22/12/2022 DARSHANI DEVI 3505008WL021281 DARSHANI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916282 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-011-002/22
(Bijnur) 		3505008000NRG23221220220171832 22/12/2022 NARESH CHANDRA 3505008WL021289 NARESH CHANDRA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916296 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 Duggada UT-05-008-011-002/22
(Bijnur) 		3505008000NRG23221220220171830 22/12/2022 SUSHMA DEVI 3505008WL021289 SUSHMA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916264 MR GOBIND RAM STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23221220220171813 22/12/2022 KAMLA DEVI 3505008WL021284 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916258 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23221220220171815 22/12/2022 NIDHI 3505008WL021284 NIDHI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916275 MISS NIDHI STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-011-002/35
(Bijnur) 		3505008000NRG23221220220171814 22/12/2022 ROHIT SINGH 3505008WL021284 ROHIT SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916273 MR ROHIT SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-011-003/77
(Bijnur) 		3505008000NRG23221220220171781 22/12/2022 ANKITA 3505008WL021278 ANKITA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916286 ANKITA D/O JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
27 Duggada UT-05-008-011-003/77
(Bijnur) 		3505008000NRG23221220220171780 22/12/2022 PUSHPA DEVI 3505008WL021278 PUSHPA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916269 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-011-003/77
(Bijnur) 		3505008000NRG23221220220171782 22/12/2022 shivam kala 3505008WL021278 shivam kala 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916285 MR SHIVAM KALA STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-011-005/50
(Bijnur) 		3505008000NRG23221220220171827 22/12/2022 DAMYANTI DEVI 3505008WL021288 DAMYANTI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916289 MR DAMYANTI DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-011-005/50
(Bijnur) 		3505008000NRG23221220220171828 22/12/2022 VINAY KUMAR 3505008WL021288 VINAY KUMAR 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916290 VINAY KALA PUNJAB NATIONAL BANK(508568)
31 Duggada UT-05-008-011-005/54
(Bijnur) 		3505008000NRG23221220220171785 22/12/2022 MANORAMA 3505008WL021279 MANORAMA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916295 Miss. MANORAMA NEGI D/O SH MANMOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
32 Duggada UT-05-008-011-005/54
(Bijnur) 		3505008000NRG23221220220171783 22/12/2022 MAYA DEVI 3505008WL021279 MAYA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916262 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 Duggada UT-05-008-019-001/13
(Dhura Bharpur) 		3505008000NRG23221220220171853 22/12/2022 HARISH CHANDRA 3505008WL021293 HARISH CHANDRA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916279 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-019-001/17
(Dhura Bharpur) 		3505008000NRG23221220220171854 22/12/2022 SEETA DEVI 3505008WL021293 SEETA DEVI 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471916283 MR VISHAMBER DUTT STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-019-001/2
(Dhura Bharpur) 		3505008000NRG23221220220171855 22/12/2022 GUDDI DEVI 3505008WL021293 GUDDI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916318 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-019-001/3
(Dhura Bharpur) 		3505008000NRG23221220220171856 22/12/2022 HARI MOHAN 3505008WL021293 HARI MOHAN 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916317 MR HARI MOHAN STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-019-001/6
(Dhura Bharpur) 		3505008000NRG23221220220171858 22/12/2022 MADAN SINGH 3505008WL021293 MADAN SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916265 MR MADAN SINGH STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-019-001/7
(Dhura Bharpur) 		3505008000NRG23221220220171859 22/12/2022 MOHAN SINGH 3505008WL021293 MOHAN SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916280 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-019-001/8
(Dhura Bharpur) 		3505008000NRG23221220220171860 22/12/2022 SOHAN SINGH 3505008WL021293 SOHAN SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916278 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-019-002/36
(Dhura Bharpur) 		3505008000NRG23221220220171862 22/12/2022 ANAND SINGH 3505008WL021293 ANAND SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916319 MR ANAND SINGH STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-051-003/174
(Kholkandi) 		3505008000NRG23221220220171706 22/12/2022 AJNU DEVI 3505008WL021263 AJNU DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916291 MRS ANJU DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-051-003/183
(Kholkandi) 		3505008000NRG23221220220171704 22/12/2022 DARSHANI DEVI 3505008WL021261 DARSHANI DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916276 MR VASUDEV SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-051-004/166
(Kholkandi) 		3505008000NRG23221220220171710 22/12/2022 BALWANT SINGH 3505008WL021265 BALWANT SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916260 BALWANT SINGH STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-051-004/166
(Kholkandi) 		3505008000NRG23221220220171711 22/12/2022 KANTA DEVI 3505008WL021265 KANTA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916257 MRS KANTA DEVI STATE BANK OF INDIA(508548)
45 Duggada UT-05-008-051-004/167
(Kholkandi) 		3505008000NRG23221220220171716 22/12/2022 SURENDRA SINGH 3505008WL021269 SURENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916277 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG23221220220171837 22/12/2022 SATPAL SINGH 3505008WL021291 SATPAL SINGH 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471916261 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-061-004/130
(Majiyadi) 		3505008000NRG23221220220171695 22/12/2022 RAJEEV JAKHMOLA 3505008WL021260 RAJEEV JAKHMOLA 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916266 MR RAJEEV JAKHMOLA STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-061-004/132
(Majiyadi) 		3505008000NRG23221220220171841 22/12/2022 MAYA DEVI 3505008WL021291 MAYA DEVI 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471916274 MRS MAYA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG23221220220171842 22/12/2022 YASODA DEVI 3505008WL021291 YASODA DEVI 00415 SBIN0006773 1278 1278 Processed 28/12/2022 7471916288 MRS YASODA DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG23221220220171847 22/12/2022 ROHIT 3505008WL021291 ROHIT 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471916294 MR ROHIT SINGH STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG23221220220171849 22/12/2022 SANTOSHI DEVI 3505008WL021291 SANTOSHI DEVI 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471916293 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
52 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG23221220220171851 22/12/2022 LATA DEVI 3505008WL021291 LATA DEVI 00415 SBIN0006773 1704 1704 Processed 28/12/2022 7471916284 MRS LATA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-061-005/36
(Majiyadi) 		3505008000NRG23221220220171697 22/12/2022 VASUDEV 3505008WL021260 VASUDEV 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916270 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
54 Duggada UT-05-008-075-003/119
(Pathud Akara) 		3505008000NRG23201220220170550 22/12/2022 KAVITA DEVI 3505008WL021130 KAVITA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916263 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
55 Duggada UT-05-008-083-002/3
(Saud) 		3505008000NRG23221220220171883 22/12/2022 PEETA DEVI 3505008WL021296 PEETA DEVI 00415 SBIN0006773 2556 2556 Processed 28/12/2022 7471916287 MRS PEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 87330 87330
56 Duggada UT-05-008-062-002/54
(Mankot) 		3505008000NRG23211220220171200 22/12/2022 JASPAL SINGH 3505008WL021205 JASPAL SINGH 00415 SBIN0009965 2556 2556 Processed 28/12/2022 7471916271 JASPAL SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
57 Duggada UT-05-008-062-002/62
(Mankot) 		3505008000NRG23211220220171202 22/12/2022 SAROJNI DEVI 3505008WL021205 SAROJNI DEVI 00415 SBIN0009965 2556 2556 Processed 28/12/2022 7471916320 SAROJNIDEVIWOMAHAVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Duggada UT-05-008-080-001/26
(Saklyani) 		3505008000NRG23211220220170946 22/12/2022 KUSMA DEVI 3505008WL021178 KUSMA DEVI 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471916292 KUSUMA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Duggada UT-05-008-080-001/68
(Saklyani) 		3505008000NRG23211220220170948 22/12/2022 GUDDI DEVI 3505008WL021178 GUDDI DEVI 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471916272 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-084-003/1
(Seela) 		3505008000NRG23221220220171866 22/12/2022 VIJAY SINGH 3505008WL021295 VIJAY SINGH 00415 SBIN0009965 1491 1491 Processed 28/12/2022 7471916267 MR VIJAY SINGH STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-084-003/146
(Seela) 		3505008000NRG23221220220171871 22/12/2022 KULDEEP SINGH 3505008WL021295 KULDEEP SINGH 00415 SBIN0009965 1491 1491 Processed 28/12/2022 7471916268 KULDEEP SINGH AND POOJA RAWAT PUNJAB NATIONAL BANK(508568)
62 Duggada UT-05-008-084-003/181
(Seela) 		3505008000NRG23221220220171872 22/12/2022 NETRA SINGH 3505008WL021295 NETRA SINGH 00415 SBIN0009965 1491 1491 Processed 28/12/2022 7471916256 MR NETRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 12141 12141
63 Duggada UT-05-008-013-002/27
(Char) 		3505008000NRG23221220220171819 22/12/2022 RAFEEKAN BEGAM 3505008WL021286 RAFEEKAN BEGAM 00415 SBIN0014896 1491 1491 Processed 28/12/2022 7471916281 MRS RAFEEKAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
64 Duggada UT-05-008-043-004/39
(Jugarsain) 		3505008000NRG23211220220170809 22/12/2022 SAROJ BRTHWAL 3505008WL021155 SAROJ BRTHWAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916316 Mrs. SAROJ BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
65 Duggada UT-05-008-043-004/99
(Jugarsain) 		3505008000NRG23211220220170811 22/12/2022 KUSUM 3505008WL021155 KUSUM 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916299 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Duggada UT-05-008-077-002/13
(Purankot) 		3505008000NRG23221220220171734 22/12/2022 SAABUDEEN 3505008WL021271 SAABUDEEN 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916309 Mr. SAHABOODEEN S UTTARAKHAND GRAMIN BANK(607197)
67 Duggada UT-05-008-080-002/42
(Saklyani) 		3505008000NRG23211220220170953 22/12/2022 VINOD SINGH 3505008WL021178 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471916303 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-080-002/66
(Saklyani) 		3505008000NRG23221220220171835 22/12/2022 RINKI DEVI 3505008WL021290 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916308 Mrs. RINKI DEVI W/O SH DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-080-002/74
(Saklyani) 		3505008000NRG23211220220170955 22/12/2022 GANGA SINGH NEGI 3505008WL021178 GANGA SINGH NEGI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471916313 Mr. GANGA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
70 Duggada UT-05-008-084-001/157
(Seela) 		3505008000NRG23221220220171865 22/12/2022 VINIT SINGH 3505008WL021295 VINIT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471916311 VINIT SINGH AND NEEMA PUNJAB NATIONAL BANK(508568)
71 Duggada UT-05-008-098-001/70
(Badkot.) 		3505008000NRG23211220220170795 22/12/2022 DIWAKAR PRASAD 3505008WL021154 DIWAKAR PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916297 Mr. DIWAKAR DATT BAUTHIYAL UTTARAKHAND GRAMIN BANK(607197)
72 Duggada UT-05-008-098-001/97
(Badkot.) 		3505008000NRG23211220220170796 22/12/2022 RAJENDRA SINGH 3505008WL021154 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916310 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
73 Duggada UT-05-008-098-002/21
(Badkot.) 		3505008000NRG23211220220170797 22/12/2022 SHYAMA DEVI 3505008WL021154 SHYAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916315 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-098-002/26
(Badkot.) 		3505008000NRG23211220220170798 22/12/2022 HARISH SARMA 3505008WL021154 HARISH SARMA 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916298 Mr. HARISH SHARMA UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-098-002/35
(Badkot.) 		3505008000NRG23211220220170799 22/12/2022 NEERAJ KUMAR 3505008WL021154 NEERAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916300 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23211220220170800 22/12/2022 AMAN KUMAR 3505008WL021154 AMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Rejected 28/12/2022 7471916304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Duggada UT-05-008-098-002/46
(Badkot.) 		3505008000NRG23211220220170801 22/12/2022 NEERAJ KUMAR 3505008WL021154 NEERAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916306 Mr. NEERAJ BHADOLA UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-098-002/80
(Badkot.) 		3505008000NRG23211220220170803 22/12/2022 DIWAKAR 3505008WL021154 DIWAKAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916307 Mr. DIWAKAR . UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-098-002/84
(Badkot.) 		3505008000NRG23211220220170804 22/12/2022 GEETA DEVI 3505008WL021154 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471916302 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-098-002/86
(Badkot.) 		3505008000NRG23211220220170805 22/12/2022 RINKI 3505008WL021154 RINKI 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471916305 Miss. KUMARI RINKI UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-098-003/96
(Badkot.) 		3505008000NRG23211220220170808 22/12/2022 PANKAJ KUMAR 3505008WL021154 PANKAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471916312 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39405 39405
Total 177642 177642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_221222APB_FTO_125893 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Duggada UT3505008_221222APB_FTO_125893 Punjab National Bank PUNB0062400 DOGADDA 25986
3 Duggada UT3505008_221222APB_FTO_125893 Punjab National Bank PUNB0062400 Dugadda 2556
4 Duggada UT3505008_221222APB_FTO_125893 Punjab National Bank PUNB0491200 LANSDOWNE 2556
5 Duggada UT3505008_221222APB_FTO_125893 Punjab National Bank PUNB0972100 NIMBUCHAUR 1065
6 Duggada UT3505008_221222APB_FTO_125893 State Bank of India SBIN0006773 POKHAL 87330
7 Duggada UT3505008_221222APB_FTO_125893 State Bank of India SBIN0009965 DUGADDA 12141
8 Duggada UT3505008_221222APB_FTO_125893 State Bank of India SBIN0014896 BALLI 1491
9 Duggada UT3505008_221222APB_FTO_125893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 7881
10 Duggada UT3505008_221222APB_FTO_125893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 27690
11 Duggada UT3505008_221222APB_FTO_125893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3834

Download In Excel