Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_300123APB_FTO_144356
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-05-008-024-001/99
(Farsula) 		3505008000NRG23300120230211490 30/01/2023 MAN BAHADUR 3505008WL025799 MAN BAHADUR 00112 ICIC00ZSKTW 2556 2556 Processed 01/02/2023 8315229116 MANBAHADUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Duggada UT-05-008-044-002/101
(Juva) 		3505008000NRG23300120230211085 30/01/2023 JAGMOHAN SINGH 3505008WL025746 JAGMOHAN SINGH 00354 PUNB0062400 1278 1278 Processed 01/02/2023 8315229018 JAGMOHANSINGHRAWATSOANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Duggada UT-05-008-044-002/101
(Juva) 		3505008000NRG23300120230211084 30/01/2023 USHA DEVI 3505008WL025746 USHA DEVI 00354 PUNB0062400 1278 1278 Processed 02/02/2023 8315229110 USHA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 Duggada UT-05-008-044-002/56
(Juva) 		3505008000NRG23300120230211086 30/01/2023 INDU DEVI 3505008WL025746 INDU DEVI 00354 PUNB0062400 213 213 Processed 01/02/2023 8315229113 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Duggada UT-05-008-077-001/18
(Purankot) 		3505008000NRG23300120230211048 30/01/2023 JAGMOHAN 3505008WL025742 JAGMOHAN 00354 PUNB0062400 1065 1065 Rejected 01/02/2023 8315229115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Duggada UT-05-008-077-002/15
(Purankot) 		3505008000NRG23300120230211082 30/01/2023 JAMIR 3505008WL025745 JAMIR 00354 PUNB0062400 1065 1065 Processed 01/02/2023 8315229114 Mr. JAMEER AHAMAD UTTARAKHAND GRAMIN BANK(607197)
7 Duggada UT-05-008-077-002/58
(Purankot) 		3505008000NRG23300120230211049 30/01/2023 vikram singh 3505008WL025742 vikram singh 00354 PUNB0062400 1065 1065 Processed 02/02/2023 8315229112 VIKRAM SINGH S/O KRIRPAL SINGH PUNJAB NATIONAL BANK(508568)
8 Duggada UT-05-008-095-004/122
(Umathgaon) 		3505008000NRG23300120230211682 30/01/2023 ASHA DEVI 3505008WL025808 ASHA DEVI 00354 PUNB0062400 1278 1278 Processed 01/02/2023 8315229111 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 Duggada UT-05-008-095-004/129
(Umathgaon) 		3505008000NRG23300120230211683 30/01/2023 LALIT MOHAN 3505008WL025808 LALIT MOHAN 00354 PUNB0062400 213 213 Processed 02/02/2023 8315229015 LALIT MOHAN PUNJAB NATIONAL BANK(508568)
10 Duggada UT-05-008-095-004/5
(Umathgaon) 		3505008000NRG23300120230211690 30/01/2023 BAIJANTI DEVI 3505008WL025808 BAIJANTI DEVI 00354 PUNB0062400 1491 1491 Processed 01/02/2023 8315229016 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Duggada UT-05-008-095-004/92
(Umathgaon) 		3505008000NRG23300120230211692 30/01/2023 SUMAN DEVI 3505008WL025808 SUMAN DEVI 00354 PUNB0062400 1278 1278 Processed 02/02/2023 8315229017 SUMAN DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
12 Duggada UT-05-008-068-001/6
(Muranu) 		3505008000NRG23300120230211498 30/01/2023 POOJA DEVI 3505008WL025799 POOJA DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8315229063 INDU DEVI AND POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 Duggada UT-05-008-061-004/184
(Majiyadi) 		3505008000NRG23290120230210545 30/01/2023 SUNITA DEVI 3505008WL025675 SUNITA DEVI 00354 PUNB0972100 2556 2556 Processed 02/02/2023 8315229082 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 Duggada UT-05-008-009-001/22
(Bhelda Bada) 		3505008000NRG23300120230211391 30/01/2023 UDAY SINGH 3505008WL025787 UDAY SINGH 00415 SBIN0006298 852 852 Processed 01/02/2023 8315229054 MR UDAY SINGH STATE BANK OF INDIA(508548)
15 Duggada UT-05-008-061-004/183
(Majiyadi) 		3505008000NRG23290120230210544 30/01/2023 BABITA DEVI 3505008WL025675 BABITA DEVI 00415 SBIN0006298 2556 2556 Processed 01/02/2023 8315229050 MRS BABITA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 Duggada UT-05-008-061-004/188
(Majiyadi) 		3505008000NRG23290120230210547 30/01/2023 DIKKESHWARI DEVI 3505008WL025675 DIKKESHWARI DEVI 00415 SBIN0006298 2556 2556 Processed 01/02/2023 8315229026 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
17 Duggada UT-05-008-008-001/62
(Bhedgaon) 		3505008000NRG23300120230210651 30/01/2023 SAMSEEDA BEGUM 3505008WL025696 SAMSEEDA BEGUM 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315229036 MISS SAMSEEDA BEGUM STATE BANK OF INDIA(508548)
18 Duggada UT-05-008-011-001/101
(Bijnur) 		3505008000NRG23300120230211177 30/01/2023 BHAGIRATHI DEVI 3505008WL025759 BHAGIRATHI DEVI 00415 SBIN0006773 2556 2556 Processed 02/02/2023 8315229020 BHAGIRATHI DEVI W O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
19 Duggada UT-05-008-011-002/2
(Bijnur) 		3505008000NRG23300120230211182 30/01/2023 DARSHANI DEVI 3505008WL025761 DARSHANI DEVI 00415 SBIN0006773 1704 1704 Processed 01/02/2023 8315229100 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
20 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23300120230211181 30/01/2023 PRITI 3505008WL025760 PRITI 00415 SBIN0006773 1065 1065 Processed 01/02/2023 8315229040 MISS PREETI STATE BANK OF INDIA(508548)
21 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23300120230211179 30/01/2023 RAKESH KUMAR 3505008WL025760 RAKESH KUMAR 00415 SBIN0006773 1065 1065 Processed 01/02/2023 8315229102 Mr. RAKESH KALA UTTARAKHAND GRAMIN BANK(607197)
22 Duggada UT-05-008-013-002/83
(Char) 		3505008000NRG23290120230210515 30/01/2023 GABAR SINGH 3505008WL025675 GABAR SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229105 MR GABAR SINGH STATE BANK OF INDIA(508548)
23 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG23300120230211510 30/01/2023 KAVITA DEVI 3505008WL025801 KAVITA DEVI 00415 SBIN0006773 1278 1278 Rejected 01/02/2023 8315229019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Duggada UT-05-008-022-001/25
(Diula) 		3505008000NRG23300120230211184 30/01/2023 PREM LAL 3505008WL025762 PREM LAL 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229033 MR PRAM LAL STATE BANK OF INDIA(508548)
25 Duggada UT-05-008-022-001/26
(Diula) 		3505008000NRG23300120230211131 30/01/2023 SHOBHA DEVI 3505008WL025755 SHOBHA DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315229021 MR VINOD SINGH STATE BANK OF INDIA(508548)
26 Duggada UT-05-008-022-001/5
(Diula) 		3505008000NRG23300120230211508 30/01/2023 ANITA DEVI 3505008WL025800 ANITA DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315229055 MR BHARAT MOHAN STATE BANK OF INDIA(508548)
27 Duggada UT-05-008-022-001/61
(Diula) 		3505008000NRG23300120230211509 30/01/2023 SITA DEVI 3505008WL025800 SITA DEVI 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315229031 MR SHAMBU PRASAD DEVLAL STATE BANK OF INDIA(508548)
28 Duggada UT-05-008-022-001/94
(Diula) 		3505008000NRG23300120230211148 30/01/2023 ritika 3505008WL025757 ritika 00415 SBIN0006773 426 426 Processed 01/02/2023 8315229041 MISS RITIKA STATE BANK OF INDIA(508548)
29 Duggada UT-05-008-022-002/87
(Diula) 		3505008000NRG23300120230211091 30/01/2023 ANANDI DEVI 3505008WL025748 ANANDI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229095 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
30 Duggada UT-05-008-042-002/13
(Judda Raudiyal) 		3505008000NRG23300120230210653 30/01/2023 SAVEERAN BEGUM 3505008WL025696 SAVEERAN BEGUM 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315229096 MRS SAVEERAN BEGUM STATE BANK OF INDIA(508548)
31 Duggada UT-05-008-061-001/139
(Majiyadi) 		3505008000NRG23290120230210519 30/01/2023 VIRENDRA SINGH 3505008WL025675 VIRENDRA SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229098 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
32 Duggada UT-05-008-061-003/164
(Majiyadi) 		3505008000NRG23300120230211121 30/01/2023 EKBAL AHMED 3505008WL025753 EKBAL AHMED 00415 SBIN0006773 1278 1278 Processed 01/02/2023 8315229051 IQBAL AHMAD HDFC BANK LTD(607152)
33 Duggada UT-05-008-061-004/1
(Majiyadi) 		3505008000NRG23290120230210522 30/01/2023 SATPAL SINGH 3505008WL025675 SATPAL SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229024 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
34 Duggada UT-05-008-061-004/111
(Majiyadi) 		3505008000NRG23290120230210528 30/01/2023 AJIJAN BEGEM 3505008WL025675 AJIJAN BEGEM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229097 MRS AJIJAN BEGUM STATE BANK OF INDIA(508548)
35 Duggada UT-05-008-061-004/132
(Majiyadi) 		3505008000NRG23290120230210530 30/01/2023 MAYA DEVI 3505008WL025675 MAYA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229106 MRS MAYA DEVI STATE BANK OF INDIA(508548)
36 Duggada UT-05-008-061-004/133
(Majiyadi) 		3505008000NRG23290120230210531 30/01/2023 SUBANNA BEGEM 3505008WL025675 SUBANNA BEGEM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229034 MRS SUBHANA BEGUM STATE BANK OF INDIA(508548)
37 Duggada UT-05-008-061-004/134
(Majiyadi) 		3505008000NRG23290120230210532 30/01/2023 YASODA DEVI 3505008WL025675 YASODA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229043 MRS YASODA DEVI STATE BANK OF INDIA(508548)
38 Duggada UT-05-008-061-004/151
(Majiyadi) 		3505008000NRG23290120230210535 30/01/2023 PREMLATA 3505008WL025675 PREMLATA 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229023 MRS PREMLATA STATE BANK OF INDIA(508548)
39 Duggada UT-05-008-061-004/169
(Majiyadi) 		3505008000NRG23290120230210538 30/01/2023 SAAJIV ALI 3505008WL025675 SAAJIV ALI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229025 MR SAJEEV ALI STATE BANK OF INDIA(508548)
40 Duggada UT-05-008-061-004/17
(Majiyadi) 		3505008000NRG23290120230210539 30/01/2023 Jakir hushen 3505008WL025675 Jakir hushen 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229022 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
41 Duggada UT-05-008-061-004/172
(Majiyadi) 		3505008000NRG23290120230210540 30/01/2023 DEEPA DEVI 3505008WL025675 DEEPA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229042 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
42 Duggada UT-05-008-061-004/178
(Majiyadi) 		3505008000NRG23290120230210541 30/01/2023 ROHIT 3505008WL025675 ROHIT 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229049 MR ROHIT SINGH STATE BANK OF INDIA(508548)
43 Duggada UT-05-008-061-004/182
(Majiyadi) 		3505008000NRG23290120230210543 30/01/2023 RAMJANI BEGUM 3505008WL025675 RAMJANI BEGUM 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229053 MRS RAMJANI BEGAM STATE BANK OF INDIA(508548)
44 Duggada UT-05-008-061-004/187
(Majiyadi) 		3505008000NRG23290120230210546 30/01/2023 SANTOSHI DEVI 3505008WL025675 SANTOSHI DEVI 00415 SBIN0006773 2556 2556 Processed 02/02/2023 8315229048 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
45 Duggada UT-05-008-061-004/8
(Majiyadi) 		3505008000NRG23290120230210550 30/01/2023 LATA DEVI 3505008WL025675 LATA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229099 MRS LATA DEVI STATE BANK OF INDIA(508548)
46 Duggada UT-05-008-061-005/160
(Majiyadi) 		3505008000NRG23290120230210551 30/01/2023 VASHIR AHAMAD 3505008WL025675 VASHIR AHAMAD 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229056 MR VASHIR AHAMAD STATE BANK OF INDIA(508548)
47 Duggada UT-05-008-075-003/110
(Pathud Akara) 		3505008000NRG23300120230211043 30/01/2023 MUNI DEVI 3505008WL025740 MUNI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229047 MR MUNI DEVI STATE BANK OF INDIA(508548)
48 Duggada UT-05-008-075-003/23
(Pathud Akara) 		3505008000NRG23300120230211045 30/01/2023 KAMLA DEVI 3505008WL025740 KAMLA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229107 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 Duggada UT-05-008-075-003/66
(Pathud Akara) 		3505008000NRG23300120230211046 30/01/2023 SANTOSHI DEVI 3505008WL025740 SANTOSHI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229103 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
50 Duggada UT-05-008-083-002/110
(Saud) 		3505008000NRG23290120230210552 30/01/2023 PRADEEP SINGH 3505008WL025675 PRADEEP SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229029 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
51 Duggada UT-05-008-083-002/111
(Saud) 		3505008000NRG23300120230210646 30/01/2023 POOJA DEVI 3505008WL025695 POOJA DEVI 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315229037 MRS POOJA DEVI STATE BANK OF INDIA(508548)
52 Duggada UT-05-008-083-002/118
(Saud) 		3505008000NRG23300120230210637 30/01/2023 MONIKA DEVI 3505008WL025691 MONIKA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229052 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
53 Duggada UT-05-008-083-002/118
(Saud) 		3505008000NRG23300120230210638 30/01/2023 RAVINDRA SINGH 3505008WL025691 RAVINDRA SINGH 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229030 RAVINDRA SINGH HDFC BANK LTD(607152)
54 Duggada UT-05-008-083-002/124
(Saud) 		3505008000NRG23300120230210631 30/01/2023 AARTI DEVI 3505008WL025688 AARTI DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229038 AARTI DEVI CANARA BANK(508532)
55 Duggada UT-05-008-083-002/134
(Saud) 		3505008000NRG23300120230210632 30/01/2023 DEEPA DEVI 3505008WL025688 DEEPA DEVI 00415 SBIN0006773 2556 2556 Processed 01/02/2023 8315229045 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Duggada UT-05-008-083-002/136
(Saud) 		3505008000NRG23300120230210641 30/01/2023 ANISHA 3505008WL025693 ANISHA 00415 SBIN0006773 852 852 Processed 01/02/2023 8315229104 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
57 Duggada UT-05-008-083-002/2
(Saud) 		3505008000NRG23300120230210647 30/01/2023 KAMLA DEVI 3505008WL025695 KAMLA DEVI 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315229028 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
58 Duggada UT-05-008-083-002/69
(Saud) 		3505008000NRG23300120230210648 30/01/2023 SAINU NEGI 3505008WL025695 SAINU NEGI 00415 SBIN0006773 2130 2130 Processed 01/02/2023 8315229108 MRS SAINU NEGI STATE BANK OF INDIA(508548)
SubTotal 91164 91164
59 Duggada UT-05-008-033-001/107
(Jamargaddi Talli) 		3505008000NRG23300120230210909 30/01/2023 PREM SINGH 3505008WL025718 PREM SINGH 00415 SBIN0009965 2130 2130 Processed 01/02/2023 8315229027 MR PREM SINGH STATE BANK OF INDIA(508548)
60 Duggada UT-05-008-033-001/107
(Jamargaddi Talli) 		3505008000NRG23300120230210910 30/01/2023 SHIVANI 3505008WL025718 SHIVANI 00415 SBIN0009965 2130 2130 Processed 01/02/2023 8315229035 MISS MISS SHIVANI STATE BANK OF INDIA(508548)
61 Duggada UT-05-008-095-004/142
(Umathgaon) 		3505008000NRG23300120230211684 30/01/2023 ASHA DEVI 3505008WL025808 ASHA DEVI 00415 SBIN0009965 1278 1278 Processed 01/02/2023 8315229039 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Duggada UT-05-008-095-004/15
(Umathgaon) 		3505008000NRG23300120230211685 30/01/2023 RENU DEVI 3505008WL025808 RENU DEVI 00415 SBIN0009965 1278 1278 Processed 01/02/2023 8315229046 MRS REENA DEVI STATE BANK OF INDIA(508548)
63 Duggada UT-05-008-095-004/158
(Umathgaon) 		3505008000NRG23300120230211686 30/01/2023 Sushma Devi 3505008WL025808 Sushma Devi 00415 SBIN0009965 213 213 Processed 01/02/2023 8315229044 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
64 Duggada UT-05-008-095-004/20
(Umathgaon) 		3505008000NRG23300120230211687 30/01/2023 POONAM DEVI 3505008WL025808 POONAM DEVI 00415 SBIN0009965 2130 2130 Processed 01/02/2023 8315229032 MRS POONAM DEVI STATE BANK OF INDIA(508548)
65 Duggada UT-05-008-095-004/6
(Umathgaon) 		3505008000NRG23300120230211691 30/01/2023 GUDDI DEVI 3505008WL025808 GUDDI DEVI 00415 SBIN0009965 1704 1704 Processed 01/02/2023 8315229109 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
66 Duggada UT-05-008-013-002/23
(Char) 		3505008000NRG23290120230210514 30/01/2023 NARENDRA SINGH 3505008WL025675 NARENDRA SINGH 00415 SBIN0014896 2556 2556 Processed 01/02/2023 8315229101 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
67 Duggada UT-05-008-008-001/141
(Bhedgaon) 		3505008000NRG23300120230210650 30/01/2023 ASIF ALI 3505008WL025696 ASIF ALI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8315229083 Mr. ASIF ALI UTTARAKHAND GRAMIN BANK(607197)
68 Duggada UT-05-008-024-002/108
(Farsula) 		3505008000NRG23300120230211491 30/01/2023 SUNIL KUMAR 3505008WL025799 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229091 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Duggada UT-05-008-028-001/93
(Ghota Talla) 		3505008000NRG23300120230211087 30/01/2023 SARITA DEVI 3505008WL025747 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315229077 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Duggada UT-05-008-028-002/72
(Ghota Talla) 		3505008000NRG23300120230211088 30/01/2023 PUSHPA DEVI 3505008WL025747 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315229084 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Duggada UT-05-008-043-002/111
(Jugarsain) 		3505008000NRG23300120230211515 30/01/2023 DEERAJ SINGH 3505008WL025802 DEERAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229065 Mr. DHEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
72 Duggada UT-05-008-043-003/10
(Jugarsain) 		3505008000NRG23300120230211516 30/01/2023 YASHODA DEVI 3505008WL025802 YASHODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315229075 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Duggada UT-05-008-043-003/11
(Jugarsain) 		3505008000NRG23300120230211517 30/01/2023 SURESHA NAND 3505008WL025802 SURESHA NAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229058 Mr. SURESHA NAND UTTARAKHAND GRAMIN BANK(607197)
74 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG23300120230211518 30/01/2023 MANISH BADTHWAL 3505008WL025802 MANISH BADTHWAL 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229076 Mr. HARSH BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
75 Duggada UT-05-008-043-003/116
(Jugarsain) 		3505008000NRG23300120230211519 30/01/2023 SUNITA DEVI 3505008WL025802 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229060 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Duggada UT-05-008-043-003/12
(Jugarsain) 		3505008000NRG23300120230211520 30/01/2023 VIMAL CHANDRA 3505008WL025802 VIMAL CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229061 Mr. VIMAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
77 Duggada UT-05-008-043-003/13
(Jugarsain) 		3505008000NRG23300120230211521 30/01/2023 VINOD BHADHOLA 3505008WL025802 VINOD BHADHOLA 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8315229057 Mr. VINOD BHADOLA UTTARAKHAND GRAMIN BANK(607197)
78 Duggada UT-05-008-043-003/15
(Jugarsain) 		3505008000NRG23300120230211522 30/01/2023 SANTOSHI DEVI 3505008WL025802 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229080 Mrs. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
79 Duggada UT-05-008-043-003/24
(Jugarsain) 		3505008000NRG23300120230211526 30/01/2023 MUNNI DEVI 3505008WL025802 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229066 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Duggada UT-05-008-043-003/28
(Jugarsain) 		3505008000NRG23300120230211527 30/01/2023 PRABHA DEVI 3505008WL025802 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229079 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Duggada UT-05-008-043-003/31
(Jugarsain) 		3505008000NRG23300120230211528 30/01/2023 BEENA DEVI 3505008WL025802 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229059 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Duggada UT-05-008-043-003/8
(Jugarsain) 		3505008000NRG23300120230211529 30/01/2023 ARVIND KUMAR 3505008WL025802 ARVIND KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229089 Mr. ARVIND KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 Duggada UT-05-008-043-004/98
(Jugarsain) 		3505008000NRG23300120230211530 30/01/2023 LAKSHMI DEVI 3505008WL025802 LAKSHMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8315229067 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Duggada UT-05-008-068-001/105
(Muranu) 		3505008000NRG23300120230211492 30/01/2023 BABLI BISHT 3505008WL025799 BABLI BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229087 Miss. BABLI D/O SH GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Duggada UT-05-008-068-001/114
(Muranu) 		3505008000NRG23300120230211477 30/01/2023 GEETA DEVI 3505008WL025798 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229081 GEETA DEVI INDIAN OVERSEAS BANK(508541)
86 Duggada UT-05-008-068-001/121
(Muranu) 		3505008000NRG23300120230211493 30/01/2023 NISHA 3505008WL025799 NISHA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229073 SEPOY MOHAN CHANDRA STATE BANK OF INDIA(508548)
87 Duggada UT-05-008-068-001/122
(Muranu) 		3505008000NRG23300120230211479 30/01/2023 Deepika 3505008WL025798 Deepika 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315229078 DEEPIKA D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
88 Duggada UT-05-008-068-001/2
(Muranu) 		3505008000NRG23300120230211480 30/01/2023 MANJU DEVI 3505008WL025798 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229070 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Duggada UT-05-008-068-001/3
(Muranu) 		3505008000NRG23300120230211481 30/01/2023 INDRA DEVI 3505008WL025798 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229090 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Duggada UT-05-008-068-001/31
(Muranu) 		3505008000NRG23300120230211482 30/01/2023 DATA RAM 3505008WL025798 DATA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229064 Mr. DATA RAM JUYAL UTTARAKHAND GRAMIN BANK(607197)
91 Duggada UT-05-008-068-001/35
(Muranu) 		3505008000NRG23300120230211483 30/01/2023 suman 3505008WL025798 suman 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8315229092 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
92 Duggada UT-05-008-068-001/39
(Muranu) 		3505008000NRG23300120230211485 30/01/2023 RAJENDRA SINGH 3505008WL025798 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229062 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Duggada UT-05-008-068-001/40
(Muranu) 		3505008000NRG23300120230211494 30/01/2023 DINEHWARI DEVI 3505008WL025799 DINEHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229068 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Duggada UT-05-008-068-001/43
(Muranu) 		3505008000NRG23300120230211486 30/01/2023 MANJU DEVI 3505008WL025798 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229085 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Duggada UT-05-008-068-001/50
(Muranu) 		3505008000NRG23300120230211495 30/01/2023 ANITA DEVI 3505008WL025799 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229093 Mrs. ANITA DEVI W/O SH DIPENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
96 Duggada UT-05-008-068-001/54
(Muranu) 		3505008000NRG23300120230211496 30/01/2023 DALBER SINGH BISHT 3505008WL025799 DALBER SINGH BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229094 MR DALBER SINGH BISHT STATE BANK OF INDIA(508548)
97 Duggada UT-05-008-068-001/56
(Muranu) 		3505008000NRG23300120230211497 30/01/2023 GANGOTRI DEVI 3505008WL025799 GANGOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229069 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Duggada UT-05-008-068-001/63
(Muranu) 		3505008000NRG23300120230211499 30/01/2023 SANGEETA DEVI 3505008WL025799 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229074 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Duggada UT-05-008-068-001/84
(Muranu) 		3505008000NRG23300120230211488 30/01/2023 NEETU DEVI 3505008WL025798 NEETU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229088 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Duggada UT-05-008-068-001/97
(Muranu) 		3505008000NRG23300120230211502 30/01/2023 VINITA DEVI 3505008WL025799 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229086 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Duggada UT-05-008-068-001/98
(Muranu) 		3505008000NRG23300120230211503 30/01/2023 RAJENDRA SINGH 3505008WL025799 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315229071 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Duggada UT-05-008-077-002/15
(Purankot) 		3505008000NRG23300120230211083 30/01/2023 AAMANA BEGUM 3505008WL025745 AAMANA BEGUM 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8315229072 JAMEER AHAMAD & AMNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 85413 85413
Total 213852 213852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_300123APB_FTO_144356 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Duggada UT3505008_300123APB_FTO_144356 Punjab National Bank PUNB0062400 DOGADDA 10224
3 Duggada UT3505008_300123APB_FTO_144356 Punjab National Bank PUNB0491200 LANSDOWNE 2556
4 Duggada UT3505008_300123APB_FTO_144356 Punjab National Bank PUNB0972100 NIMBUCHAUR 2556
5 Duggada UT3505008_300123APB_FTO_144356 State Bank of India SBIN0006298 DADAMANDI 5964
6 Duggada UT3505008_300123APB_FTO_144356 State Bank of India SBIN0006773 POKHAL 91164
7 Duggada UT3505008_300123APB_FTO_144356 State Bank of India SBIN0009965 DUGADDA 10863
8 Duggada UT3505008_300123APB_FTO_144356 State Bank of India SBIN0014896 BALLI 2556
9 Duggada UT3505008_300123APB_FTO_144356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3621
10 Duggada UT3505008_300123APB_FTO_144356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 31098
11 Duggada UT3505008_300123APB_FTO_144356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 46008
12 Duggada UT3505008_300123APB_FTO_144356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Durgapur 2556
13 Duggada UT3505008_300123APB_FTO_144356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2130

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