Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050823FTO_49205
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 Naugaon UT-01-003-016-001/56
(KUPRA) 		3501003000NRG24050820230101221 05/08/2023 Geeta 3501003WL012152 Geeta 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4660026859 Geeta ()
2 Naugaon UT-01-003-016-001/92
(KUPRA) 		3501003000NRG24050820230101222 05/08/2023 PULMA DEVI 3501003WL012152 PULMA DEVI 00354 PUNB0206700 3220 3220 Processed 18/08/2023 4660026860 PULMA DEVI ()
3 Naugaon UT-01-003-055-001/50
(DANGURGAON) 		3501003000NRG24050820230101243 05/08/2023 RAJULI DEVI 3501003WL012155 RAJULI DEVI 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4660026858 RAJULI DEVI ()
SubTotal 7820 7820
4 Naugaon UT-01-003-004-001/390
(KAFNAUL) 		3501003000NRG24050820230101833 05/08/2023 AMIT 3501003WL012232 AMIT 00354 PUNB0445600 3195 3195 Processed 18/08/2023 4660026861 AMIT ()
SubTotal 3195 3195
5 Naugaon UT-01-003-004-001/151
(KAFNAUL) 		3501003000NRG24050820230101636 05/08/2023 SANTOSH 3501003WL012213 SANTOSH 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026875 SANTOSH ()
6 Naugaon UT-01-003-004-001/225
(KAFNAUL) 		3501003000NRG24050820230101863 05/08/2023 SHILA 3501003WL012233 SHILA 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4660026879 SHILA ()
7 Naugaon UT-01-003-004-001/308
(KAFNAUL) 		3501003000NRG24050820230101693 05/08/2023 SHARMILA 3501003WL012214 SHARMILA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026866 SHARMILA ()
8 Naugaon UT-01-003-004-001/319
(KAFNAUL) 		3501003000NRG24050820230101649 05/08/2023 KAJAL 3501003WL012213 KAJAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026871 KAJAL ()
9 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG24050820230101890 05/08/2023 YAMUNESH PANWAR 3501003WL012233 YAMUNESH PANWAR 00354 PUNB0595600 690 690 Processed 18/08/2023 4660026873 YAMUNESH PANWAR ()
10 Naugaon UT-01-003-004-001/348
(KAFNAUL) 		3501003000NRG24050820230101897 05/08/2023 PRAVIN LAL 3501003WL012233 PRAVIN LAL 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4660026874 PRAVIN LAL ()
11 Naugaon UT-01-003-004-001/348
(KAFNAUL) 		3501003000NRG24050820230101898 05/08/2023 SUNITA 3501003WL012233 SUNITA 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4660026864 SUNITA ()
12 Naugaon UT-01-003-004-001/353
(KAFNAUL) 		3501003000NRG24050820230101590 05/08/2023 NAGEENA 3501003WL012211 NAGEENA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026880 NAGEENA ()
13 Naugaon UT-01-003-004-001/368
(KAFNAUL) 		3501003000NRG24050820230101652 05/08/2023 JIRAWALI 3501003WL012213 JIRAWALI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026862 JIRAWALI ()
14 Naugaon UT-01-003-004-001/382
(KAFNAUL) 		3501003000NRG24050820230101654 05/08/2023 BISULA DEVI 3501003WL012213 BISULA DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026867 BISULA DEVI ()
15 Naugaon UT-01-003-004-001/394
(KAFNAUL) 		3501003000NRG24050820230101912 05/08/2023 BACHAN LAL 3501003WL012233 BACHAN LAL 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4660026863 BACHAN LAL ()
16 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24050820230101627 05/08/2023 VIRENDRA 3501003WL012212 VIRENDRA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026865 VIRENDRA ()
17 Naugaon UT-01-003-004-001/410
(KAFNAUL) 		3501003000NRG24050820230101594 05/08/2023 BACHANI DEVI 3501003WL012211 BACHANI DEVI 00354 PUNB0595600 690 690 Processed 18/08/2023 4660026868 BACHANI DEVI ()
18 Naugaon UT-01-003-004-001/432
(KAFNAUL) 		3501003000NRG24050820230101657 05/08/2023 DIKSHA 3501003WL012213 DIKSHA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4660026882 DIKSHA ()
19 Naugaon UT-01-003-004-001/439
(KAFNAUL) 		3501003000NRG24050820230101837 05/08/2023 ANIL CHAUHAN 3501003WL012232 ANIL CHAUHAN 00354 PUNB0595600 1491 1491 Processed 18/08/2023 4660026881 ANIL CHAUHAN ()
20 Naugaon UT-01-003-004-001/444
(KAFNAUL) 		3501003000NRG24050820230101918 05/08/2023 Sabli 3501003WL012233 Sabli 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4660026869 Sabli ()
21 Naugaon UT-01-003-004-001/454
(KAFNAUL) 		3501003000NRG24050820230101919 05/08/2023 PRADEEP 3501003WL012233 PRADEEP 00354 PUNB0595600 2760 2760 Processed 18/08/2023 4660026884 PRADEEP ()
22 Naugaon UT-01-003-004-001/67
(KAFNAUL) 		3501003000NRG24050820230101929 05/08/2023 JAGDEEP 3501003WL012233 JAGDEEP 00354 PUNB0595600 1840 1840 Processed 18/08/2023 4660026877 JAGDEEP ()
23 Naugaon UT-01-003-035-001/30
(GAIR MUGARSANTI) 		3501003000NRG24050820230101540 05/08/2023 RAMPAYARI 3501003WL012209 RAMPAYARI 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4660026885 RAMPAYARI ()
24 Naugaon UT-01-003-050-001/87
(TINYA) 		3501003000NRG24050820230101475 05/08/2023 SURESHANAND 3501003WL012202 SURESHANAND 00354 PUNB0595600 1150 1150 Processed 18/08/2023 4660026876 SURESHANAND ()
25 Naugaon UT-01-003-077-001/1
(BAJLARI) 		3501003000NRG24050820230101358 05/08/2023 Ashu 3501003WL012168 Ashu 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4660026883 Ashu ()
SubTotal 53471 53471
26 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG24050820230101913 05/08/2023 POONAM 3501003WL012233 POONAM 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4660026878 POONAM ()
27 Naugaon UT-01-003-016-001/173
(KUPRA) 		3501003000NRG24050820230101220 05/08/2023 DHAKSHINA 3501003WL012152 DHAKSHINA 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4660026893 DHAKSHINA ()
28 Naugaon UT-01-003-022-001/16
(KOTI (THAKRAL)) 		3501003000NRG24050820230101368 05/08/2023 UPENDER SINGH 3501003WL012170 UPENDER SINGH 00354 PUNB0640800 1610 1610 Processed 18/08/2023 4660026870 UPENDER SINGH ()
29 Naugaon UT-01-003-022-001/16
(KOTI (THAKRAL)) 		3501003000NRG24050820230101369 05/08/2023 VIJAY LAXAMI 3501003WL012170 VIJAY LAXAMI 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660026901 VIJAY LAXAMI ()
30 Naugaon UT-01-003-040-001/181
(CHOPDA) 		3501003000NRG24050820230101349 05/08/2023 PRAMILA DEVI 3501003WL012166 PRAMILA DEVI 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4660026872 PRAMILA DEVI ()
SubTotal 11960 11960
31 Naugaon UT-01-003-004-001/195
(KAFNAUL) 		3501003000NRG24050820230101673 05/08/2023 KOSLYA 3501003WL012214 KOSLYA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026890 MRS KAUSHALYA DEVI ()
32 Naugaon UT-01-003-004-001/211
(KAFNAUL) 		3501003000NRG24050820230101678 05/08/2023 KUMARI 3501003WL012214 KUMARI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026904 MR UJIYA LAL ()
33 Naugaon UT-01-003-004-001/219
(KAFNAUL) 		3501003000NRG24050820230101824 05/08/2023 Shivam 3501003WL012232 Shivam 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4660026912 MR SHIVAM X ()
34 Naugaon UT-01-003-004-001/247
(KAFNAUL) 		3501003000NRG24050820230101825 05/08/2023 RAMPATI 3501003WL012232 RAMPATI 00415 SBIN0003567 639 639 Processed 18/08/2023 4660026891 MR BHAGAT SINGH ()
35 Naugaon UT-01-003-004-001/278
(KAFNAUL) 		3501003000NRG24050820230101685 05/08/2023 BIRJ MOHAN 3501003WL012214 BIRJ MOHAN 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026889 MR BRIJMOHAN ()
36 Naugaon UT-01-003-004-001/298
(KAFNAUL) 		3501003000NRG24050820230101688 05/08/2023 BABITA DEVI 3501003WL012214 BABITA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026895 MR RAMESH LAL ()
37 Naugaon UT-01-003-004-001/300
(KAFNAUL) 		3501003000NRG24050820230101879 05/08/2023 RANJAN LAL 3501003WL012233 RANJAN LAL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026896 MR RANJAN LAL ()
38 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24050820230101616 05/08/2023 TARA CHAND 3501003WL012212 TARA CHAND 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026905 MR TARA CHANDRA ()
39 Naugaon UT-01-003-004-001/316
(KAFNAUL) 		3501003000NRG24050820230101883 05/08/2023 KAMU DEVI 3501003WL012233 KAMU DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026900 MRS KAMU DEVI WO SAFARI LAL ()
40 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG24050820230101887 05/08/2023 KAVITA 3501003WL012233 KAVITA 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026898 MR KAVITA DO VIKRAM SINGH ()
41 Naugaon UT-01-003-004-001/321
(KAFNAUL) 		3501003000NRG24050820230101886 05/08/2023 MANDALI DEVI 3501003WL012233 MANDALI DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026897 MRS MANDALI DEVI ()
42 Naugaon UT-01-003-004-001/334
(KAFNAUL) 		3501003000NRG24050820230101701 05/08/2023 Mahadev Panwar 3501003WL012214 Mahadev Panwar 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026833 MASTER MAHADEV PANWAR ()
43 Naugaon UT-01-003-004-001/345
(KAFNAUL) 		3501003000NRG24050820230101650 05/08/2023 VINU 3501003WL012213 VINU 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026903 MRS BINNU ()
44 Naugaon UT-01-003-004-001/371
(KAFNAUL) 		3501003000NRG24050820230101907 05/08/2023 DARSHANI DEVI 3501003WL012233 DARSHANI DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026907 MISS DARSHANI ()
45 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG24050820230101908 05/08/2023 ATTARA DEVI 3501003WL012233 ATTARA DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026906 MS ATARA DEVI ()
46 Naugaon UT-01-003-004-001/376
(KAFNAUL) 		3501003000NRG24050820230101909 05/08/2023 PANKAJ 3501003WL012233 PANKAJ 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026909 MR PANKAJ SO DEEWAN SINGH ()
47 Naugaon UT-01-003-004-001/409
(KAFNAUL) 		3501003000NRG24050820230101914 05/08/2023 ANCHAL 3501003WL012233 ANCHAL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026839 MISS ANCHAL ()
48 Naugaon UT-01-003-004-001/426
(KAFNAUL) 		3501003000NRG24050820230101720 05/08/2023 AMIT KUMAR 3501003WL012214 AMIT KUMAR 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026838 MR AMIT KUMAR ()
49 Naugaon UT-01-003-004-001/436
(KAFNAUL) 		3501003000NRG24050820230101917 05/08/2023 EPIN KUMAR 3501003WL012233 EPIN KUMAR 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026910 MR APIN ()
50 Naugaon UT-01-003-004-001/436
(KAFNAUL) 		3501003000NRG24050820230101722 05/08/2023 SANJALI 3501003WL012214 SANJALI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026834 MISS SANJALI UNG PADMA DEVI ()
51 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG24050820230101725 05/08/2023 Deepika 3501003WL012214 Deepika 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026837 MISS DEEPIKA DEEPIKA ()
52 Naugaon UT-01-003-004-001/461
(KAFNAUL) 		3501003000NRG24050820230101658 05/08/2023 MINESH 3501003WL012213 MINESH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4660026857 MR MINESH ()
53 Naugaon UT-01-003-004-001/48
(KAFNAUL) 		3501003000NRG24050820230101922 05/08/2023 SHYAM LAL 3501003WL012233 SHYAM LAL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026892 MR SHYAM LAL ()
54 Naugaon UT-01-003-004-001/99
(KAFNAUL) 		3501003000NRG24050820230101940 05/08/2023 GOKAL SINGH 3501003WL012233 GOKAL SINGH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026902 MR GOKAL SINGH ()
55 Naugaon UT-01-003-007-002/80
(KALOGI) 		3501003000NRG24050820230101218 05/08/2023 Rohit Singh Rana 3501003WL012151 Rohit Singh Rana 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4660026836 MR ROHIT SINGH RANA ()
56 Naugaon UT-01-003-040-001/216
(CHOPDA) 		3501003000NRG24050820230101142 05/08/2023 SUMAN LAL 3501003WL012139 SUMAN LAL 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660026835 MASTER SUMAN LAL ()
57 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG24050820230101434 05/08/2023 KEDAR DATT 3501003WL012193 KEDAR DATT 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660026908 MR KEDAR DUTT ()
58 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24050820230101466 05/08/2023 NAVEEN PRASAD 3501003WL012201 NAVEEN PRASAD 00415 SBIN0003567 920 920 Processed 18/08/2023 4660026894 MR NAVEEN PRASAD ()
59 Naugaon UT-01-003-050-001/145
(TINYA) 		3501003000NRG24050820230101470 05/08/2023 MANOJ 3501003WL012202 MANOJ 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660026911 MR MANOJ PRASAD ()
60 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG24050820230101402 05/08/2023 MOHAN LAL 3501003WL012175 MOHAN LAL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660026888 MR ANOJ KUMAR UNG MOHAN LAL ()
61 Naugaon UT-01-003-077-001/31
(BAJLARI) 		3501003000NRG24050820230101362 05/08/2023 VISHAL SINGH 3501003WL012168 VISHAL SINGH 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660026899 MASTER HARISH ()
SubTotal 87784 87784
62 Naugaon UT-01-003-050-001/164
(TINYA) 		3501003000NRG24050820230101452 05/08/2023 NEELAM 3501003WL012198 NEELAM 00415 SBIN0004207 1150 1150 Processed 18/08/2023 4660026851 MRS NEELAM ()
SubTotal 1150 1150
63 Naugaon UT-01-003-035-001/105
(GAIR MUGARSANTI) 		3501003000NRG24050820230101533 05/08/2023 JAGMOHAN SINGH 3501003WL012209 JAGMOHAN SINGH 00415 SBIN0005713 2070 2070 Processed 18/08/2023 4660026853 MR JAGMOHAN SINGH ()
SubTotal 2070 2070
64 Naugaon UT-01-003-004-001/454
(KAFNAUL) 		3501003000NRG24050820230101920 05/08/2023 ANAMIKA 3501003WL012233 ANAMIKA 00415 SBIN0007666 1840 1840 Processed 18/08/2023 4660026886 MS ANAMIKA XX ()
SubTotal 1840 1840
65 Naugaon UT-01-003-004-001/162
(KAFNAUL) 		3501003000NRG24050820230101672 05/08/2023 ANUJ CHAUHAN 3501003WL012214 ANUJ CHAUHAN 00415 SBIN0014151 3450 3450 Processed 18/08/2023 4660026849 MR ANUJ CHAUHAN ()
SubTotal 3450 3450
66 Naugaon UT-01-003-038-001/13
(GANGTARI) 		3501003000NRG24050820230101377 05/08/2023 REKHA 3501003WL012172 REKHA 00468 UBIN0567078 1610 1610 Processed 18/08/2023 4660026848 REKHA ()
67 Naugaon UT-01-003-040-001/215
(CHOPDA) 		3501003000NRG24050820230101141 05/08/2023 Navin Singh 3501003WL012139 Navin Singh 00468 UBIN0567078 2990 2990 Processed 18/08/2023 4660026855 Navin Singh ()
68 Naugaon UT-01-003-102-002/11
(SYALAB) 		3501003000NRG24050820230101428 05/08/2023 TARANI DEI 3501003WL012189 TARANI DEI 00468 UBIN0567078 690 690 Processed 18/08/2023 4660026844 TARANI DEI ()
SubTotal 5290 5290
69 Naugaon UT-01-003-004-001/312
(KAFNAUL) 		3501003000NRG24050820230101694 05/08/2023 RAJESH LAL 3501003WL012214 RAJESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660026887 RAJESH LAL ()
70 Naugaon UT-01-003-004-001/459
(KAFNAUL) 		3501003000NRG24050820230101921 05/08/2023 PYARE LAL 3501003WL012233 PYARE LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026854 PYARE LAL ()
71 Naugaon UT-01-003-004-001/86
(KAFNAUL) 		3501003000NRG24050820230101933 05/08/2023 RADHIKA 3501003WL012233 RADHIKA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026850 RADHIKA ()
72 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG24050820230101934 05/08/2023 AKABAR SINGH 3501003WL012233 AKABAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026842 AKABAR SINGH ()
73 Naugaon UT-01-003-004-001/88
(KAFNAUL) 		3501003000NRG24050820230101935 05/08/2023 NEELA DEVI 3501003WL012233 NEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660026847 NEELA DEVI ()
74 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24050820230101423 05/08/2023 ELAMA DEVI 3501003WL012186 ELAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026843 ELAMA DEVI ()
75 Naugaon UT-01-003-031-001/106
(GARH (KHATAL)) 		3501003000NRG24050820230101227 05/08/2023 REETA DEVI 3501003WL012153 REETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660026845 REETA DEVI ()
76 Naugaon UT-01-003-035-001/38
(GAIR MUGARSANTI) 		3501003000NRG24050820230101541 05/08/2023 PINGLA DEVI 3501003WL012209 PINGLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660026840 PINGLA DEVI ()
77 Naugaon UT-01-003-040-001/138
(CHOPDA) 		3501003000NRG24050820230101134 05/08/2023 SHAILENDRA SINGH 3501003WL012137 SHAILENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026841 SHAILENDRA SINGH ()
78 Naugaon UT-01-003-040-001/176
(CHOPDA) 		3501003000NRG24050820230101126 05/08/2023 Madan singh 3501003WL012134 Madan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026856 Madan singh ()
79 Naugaon UT-01-003-077-001/4
(BAJLARI) 		3501003000NRG24050820230101364 05/08/2023 AMARA DEVI 3501003WL012168 AMARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660026846 AMARA DEVI ()
80 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG24050820230101299 05/08/2023 MEERA DEVI 3501003WL012159 MEERA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4660026852 MEERA DEVI ()
SubTotal 32660 32660
Total 210690 210690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050823FTO_49205 Punjab National Bank PUNB0206700 RANA 7820
2 Naugaon UT3501003_050823FTO_49205 Punjab National Bank PUNB0445600 SURVEY OF INDIA 3195
3 Naugaon UT3501003_050823FTO_49205 Punjab National Bank PUNB0595600 Town Area Naugaon 53471
4 Naugaon UT3501003_050823FTO_49205 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11960
5 Naugaon UT3501003_050823FTO_49205 State Bank of India SBIN0003567 NAUGAON 87784
6 Naugaon UT3501003_050823FTO_49205 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 1150
7 Naugaon UT3501003_050823FTO_49205 State Bank of India SBIN0005713 RAJPUR RD 2070
8 Naugaon UT3501003_050823FTO_49205 State Bank of India SBIN0007666 BANCHAURA 1840
9 Naugaon UT3501003_050823FTO_49205 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3450
10 Naugaon UT3501003_050823FTO_49205 Union Bank of India UBIN0567078 BADKOT 5290
11 Naugaon UT3501003_050823FTO_49205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 32660

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