Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:41:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_041223FTO_96369
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-01-003-106-001/176
(SUNARA) 		3501003000NRG24041220230189188 04/12/2023 PYARI DEVI 3501003WL023654 PYARI DEVI 00354 PUNB0011000 3680 3680 Processed 01/02/2024 9908910667 PYARI DEVI ()
SubTotal 3680 3680
2 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG24041220230188486 04/12/2023 PRIYANKA 3501003WL023579 PRIYANKA 00354 PUNB0278000 2760 2760 Processed 01/02/2024 9908910587 PRIYANKA ()
SubTotal 2760 2760
3 Naugaon UT-01-003-065-001/147
(NARYUNKA) 		3501003000NRG24041220230188348 04/12/2023 SUBHASH 3501003WL023561 SUBHASH 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908910665 SUBHASH ()
4 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG24041220230188353 04/12/2023 BRIJ MOHAN 3501003WL023561 BRIJ MOHAN 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908910588 BRIJ MOHAN ()
5 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG24041220230188354 04/12/2023 SANGEETA 3501003WL023561 SANGEETA 00354 PUNB0595600 1150 1150 Processed 01/02/2024 9908910589 SANGEETA ()
6 Naugaon UT-01-003-082-001/116
(BINGSI) 		3501003000NRG24041220230189225 04/12/2023 LALITMOHAN 3501003WL023660 LALITMOHAN 00354 PUNB0595600 2760 2760 Processed 01/02/2024 9908910666 LALITMOHAN ()
7 Naugaon UT-01-003-106-001/173
(SUNARA) 		3501003000NRG24041220230189186 04/12/2023 ANITA RANA 3501003WL023654 ANITA RANA 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9908910590 ANITA RANA ()
SubTotal 14490 14490
8 Naugaon UT-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG24041220230188439 04/12/2023 JAJINDER 3501003WL023574 JAJINDER 00354 PUNB0618800 2300 2300 Processed 01/02/2024 9908910664 JAJINDER ()
SubTotal 2300 2300
9 Naugaon UT-01-003-007-002/73
(KALOGI) 		3501003000NRG24041220230189499 04/12/2023 kedar singh 3501003WL023691 kedar singh 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908910662 kedar singh ()
10 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG24041220230188839 04/12/2023 HIMPURI 3501003WL023626 HIMPURI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910651 HIMPURI ()
11 Naugaon UT-01-003-008-001/136
(KANSERU) 		3501003000NRG24041220230188847 04/12/2023 RAJU LAL 3501003WL023627 RAJU LAL 00354 PUNB0640800 230 230 Processed 01/02/2024 9908910591 RAJU LAL ()
12 Naugaon UT-01-003-008-001/241
(KANSERU) 		3501003000NRG24041220230188859 04/12/2023 Kusum 3501003WL023627 Kusum 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908910592 Kusum ()
13 Naugaon UT-01-003-008-001/29
(KANSERU) 		3501003000NRG24041220230188860 04/12/2023 RAMPYARI 3501003WL023627 RAMPYARI 00354 PUNB0640800 230 230 Processed 01/02/2024 9908910647 RAMPYARI ()
14 Naugaon UT-01-003-022-001/167
(KOTI (THAKRAL)) 		3501003000NRG24041220230189299 04/12/2023 SUBHASH 3501003WL023674 SUBHASH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910661 SUBHASH ()
15 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG24041220230189309 04/12/2023 POOJA 3501003WL023674 POOJA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910660 POOJA ()
16 Naugaon UT-01-003-022-001/245
(KOTI (THAKRAL)) 		3501003000NRG24041220230189106 04/12/2023 MAHESH 3501003WL023649 MAHESH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9908910657 MAHESH ()
17 Naugaon UT-01-003-022-001/298
(KOTI (THAKRAL)) 		3501003000NRG24041220230189314 04/12/2023 JAYSHILA 3501003WL023674 JAYSHILA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910663 JAYSHILA ()
18 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG24041220230189115 04/12/2023 SHAILENDRIA 3501003WL023649 SHAILENDRIA 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9908910645 SHAILENDRIA ()
19 Naugaon UT-01-003-037-001/122
(GONA) 		3501003000NRG24041220230189610 04/12/2023 ANJNA 3501003WL023700 ANJNA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910652 ANJNA ()
20 Naugaon UT-01-003-037-001/138
(GONA) 		3501003000NRG24041220230189622 04/12/2023 JAYMALA 3501003WL023701 JAYMALA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910649 JAYMALA ()
21 Naugaon UT-01-003-037-001/138
(GONA) 		3501003000NRG24041220230189621 04/12/2023 MAHI DEV 3501003WL023701 MAHI DEV 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910595 MAHI DEV ()
22 Naugaon UT-01-003-037-001/24
(GONA) 		3501003000NRG24041220230189626 04/12/2023 Sulochana Devi 3501003WL023701 Sulochana Devi 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910596 Sulochana Devi ()
23 Naugaon UT-01-003-037-001/80
(GONA) 		3501003000NRG24041220230189617 04/12/2023 SURAGI 3501003WL023700 SURAGI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910650 SURAGI ()
24 Naugaon UT-01-003-039-001/108
(CHAPTADI) 		3501003000NRG24041220230189161 04/12/2023 ANKIT SINGH 3501003WL023653 ANKIT SINGH 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908910653 ANKIT SINGH ()
25 Naugaon UT-01-003-039-001/40-A
(CHAPTADI) 		3501003000NRG24041220230189171 04/12/2023 NAVEEN KUMAR 3501003WL023653 NAVEEN KUMAR 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910646 NAVEEN KUMAR ()
26 Naugaon UT-01-003-039-001/61
(CHAPTADI) 		3501003000NRG24041220230189172 04/12/2023 SHAILENDRA LAL 3501003WL023653 SHAILENDRA LAL 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910658 SHAILENDRA LAL ()
27 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG24041220230189174 04/12/2023 KISHNI 3501003WL023653 KISHNI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910594 KISHNI ()
28 Naugaon UT-01-003-039-001/81
(CHAPTADI) 		3501003000NRG24041220230189179 04/12/2023 RAJ KUMARI 3501003WL023653 RAJ KUMARI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910593 RAJ KUMARI ()
29 Naugaon UT-01-003-046-001/173
(DANDALGAON) 		3501003000NRG24041220230188796 04/12/2023 DIPTI 3501003WL023622 DIPTI 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9908910654 DIPTI ()
30 Naugaon UT-01-003-048-001/5
(DANDAGAON) 		3501003000NRG24041220230189204 04/12/2023 JAGTAMBA 3501003WL023656 JAGTAMBA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908910648 JAGTAMBA ()
31 Naugaon UT-01-003-073-001/646
(PAUNTI) 		3501003000NRG24041220230189653 04/12/2023 SUDESH RAUNTA 3501003WL023706 SUDESH RAUNTA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908910656 SUDESH RAUNTA ()
32 Naugaon UT-01-003-105-001/196
(SUNALDI) 		3501003000NRG24041220230189574 04/12/2023 VIROJANA URF ROJEE 3501003WL023696 VIROJANA URF ROJEE 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910655 VIROJANA URF ROJEE ()
33 Naugaon UT-01-003-105-001/231
(SUNALDI) 		3501003000NRG24041220230189539 04/12/2023 PINKI 3501003WL023694 PINKI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908910659 PINKI ()
SubTotal 73830 73830
34 Naugaon UT-01-003-037-001/134
(GONA) 		3501003000NRG24041220230189612 04/12/2023 LATA 3501003WL023700 LATA 00415 SBIN0001172 3450 3450 Processed 01/02/2024 9908910644 MR LATA BHATT ()
SubTotal 3450 3450
35 Naugaon UT-01-003-002-001/41
(UPRADI) 		3501003000NRG24041220230188924 04/12/2023 BANEETA 3501003WL023633 BANEETA 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908910643 BHARAT MANI ()
36 Naugaon UT-01-003-008-001/10
(KANSERU) 		3501003000NRG24041220230188841 04/12/2023 SHOBHA 3501003WL023627 SHOBHA 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9908910642 GUTAM SINGH RANA ()
37 Naugaon UT-01-003-022-001/243
(KOTI (THAKRAL)) 		3501003000NRG24041220230189310 04/12/2023 AJAD CHAUHAN 3501003WL023674 AJAD CHAUHAN 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908910638 MR AZAD SINGH ()
38 Naugaon UT-01-003-022-001/270
(KOTI (THAKRAL)) 		3501003000NRG24041220230189371 04/12/2023 MADUBALA 3501003WL023677 MADUBALA 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9908910637 MISS KUMARI MADHU BALA AZAD ()
39 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG24041220230189312 04/12/2023 DHANVEER SINGH 3501003WL023674 DHANVEER SINGH 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908910640 MR DHANVEER SINGH CHAUHAN ()
40 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24041220230188794 04/12/2023 PREMLATA 3501003WL023622 PREMLATA 00415 SBIN0003290 230 230 Processed 01/02/2024 9908910639 MISS PREM LATA ()
41 Naugaon UT-01-003-046-001/166
(DANDALGAON) 		3501003000NRG24041220230188795 04/12/2023 MANISH KUMAR 3501003WL023622 MANISH KUMAR 00415 SBIN0003290 230 230 Processed 01/02/2024 9908910641 MR MANISH KUMAR ()
42 Naugaon UT-01-003-073-001/652
(PAUNTI) 		3501003000NRG24041220230189654 04/12/2023 Sheeshpal Singh 3501003WL023706 Sheeshpal Singh 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9908910597 MR SHEESHPAL SINGH RANA ()
43 Naugaon UT-01-003-105-001/104
(SUNALDI) 		3501003000NRG24041220230189598 04/12/2023 PYAR DEI 3501003WL023698 PYAR DEI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908910636 MRS PYAR DEI ()
SubTotal 19090 19090
44 Naugaon UT-01-003-021-001/151
(KOTIYALGAON) 		3501003000NRG24041220230189411 04/12/2023 KANTA 3501003WL023684 KANTA 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908910598 MISS KANTA NAUTIYAL ()
45 Naugaon UT-01-003-021-001/40
(KOTIYALGAON) 		3501003000NRG24041220230189391 04/12/2023 SHANTI DEVI URF SHAMPATI 3501003WL023681 SHANTI DEVI URF SHAMPATI 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908910599 MRS SAMPATI ()
46 Naugaon UT-01-003-042-001/137
(JARDA) 		3501003000NRG24041220230188957 04/12/2023 MALCHAND 3501003WL023635 MALCHAND 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908910631 MR REKHA ()
47 Naugaon UT-01-003-073-001/488
(PAUNTI) 		3501003000NRG24041220230189649 04/12/2023 POONAM 3501003WL023705 POONAM 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908910635 MRS POONAM ()
48 Naugaon UT-01-003-082-001/108
(BINGSI) 		3501003000NRG24041220230189233 04/12/2023 Dimpal Chauhan 3501003WL023664 Dimpal Chauhan 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908910600 MISS DIMPAL CHAUHAN ()
49 Naugaon UT-01-003-082-001/108
(BINGSI) 		3501003000NRG24041220230189232 04/12/2023 SANGEETA 3501003WL023664 SANGEETA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908910633 MRS SANGEETA ()
50 Naugaon UT-01-003-106-001/158
(SUNARA) 		3501003000NRG24041220230189195 04/12/2023 Sheetal Rawat 3501003WL023655 Sheetal Rawat 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908910632 MR SHEETAL RAWAT ()
51 Naugaon UT-01-003-106-001/159
(SUNARA) 		3501003000NRG24041220230189196 04/12/2023 Smriti Rawat 3501003WL023655 Smriti Rawat 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908910634 MISS SMRITI RAWAT ()
SubTotal 25300 25300
52 Naugaon UT-01-003-006-001/130
(KANDARI) 		3501003000NRG24041220230189281 04/12/2023 CHUNNU DAS 3501003WL023673 CHUNNU DAS 00415 SBIN0006805 230 230 Processed 01/02/2024 9908910630 MR CHUNNU ()
53 Naugaon UT-01-003-010-001/192
(KANDI) 		3501003000NRG24041220230188832 04/12/2023 MANISHA CHAUHAN 3501003WL023625 MANISHA CHAUHAN 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9908910602 MRS MANISHA CHUAHAN ()
54 Naugaon UT-01-003-010-001/26
(KANDI) 		3501003000NRG24041220230188834 04/12/2023 SUNITA DEVI 3501003WL023625 SUNITA DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9908910601 MRS SUNITA DEVI ()
SubTotal 5290 5290
55 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG24041220230188485 04/12/2023 VIPIN KUMAR 3501003WL023579 VIPIN KUMAR 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9908910629 MR VIPIN KUMAR ()
56 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG24041220230188437 04/12/2023 ANJANA 3501003WL023574 ANJANA 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9908910603 MS ANJANA ()
57 Naugaon UT-01-003-023-001/26
(KOTI (BANAL)) 		3501003000NRG24041220230188515 04/12/2023 VIJAY LAL 3501003WL023583 VIJAY LAL 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9908910605 MR VIJAY LAL ()
58 Naugaon UT-01-003-030-001/49
(GADOLI) 		3501003000NRG24041220230189218 04/12/2023 SANTRIYA LAL 3501003WL023659 SANTRIYA LAL 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9908910627 MR SANTARIYA LAL ()
59 Naugaon UT-01-003-037-001/177
(GONA) 		3501003000NRG24041220230189623 04/12/2023 ABHISHEK 3501003WL023701 ABHISHEK 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908910604 MASTER ABHISHEK ()
60 Naugaon UT-01-003-037-001/84
(GONA) 		3501003000NRG24041220230189619 04/12/2023 JAGTAMBA 3501003WL023700 JAGTAMBA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908910628 MS JAGDAMBA ()
SubTotal 17480 17480
61 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG24041220230188797 04/12/2023 BHAWANA GUSAIN 3501003WL023622 BHAWANA GUSAIN 00415 SBIN0010590 1840 1840 Processed 01/02/2024 9908910606 MISS BHAWANA GUSAIN ()
SubTotal 1840 1840
62 Naugaon UT-01-003-007-002/68
(KALOGI) 		3501003000NRG24041220230189494 04/12/2023 UPENDRA SINGH 3501003WL023691 UPENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9908910609 UPENDRA SINGH ()
63 Naugaon UT-01-003-039-001/1
(CHAPTADI) 		3501003000NRG24041220230189158 04/12/2023 GILASI 3501003WL023653 GILASI 00468 UBIN0567078 230 230 Processed 01/02/2024 9908910613 GILASI ()
64 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG24041220230189163 04/12/2023 KAVITA 3501003WL023653 KAVITA 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9908910610 KAVITA ()
65 Naugaon UT-01-003-080-001/122
(BASRALI) 		3501003000NRG24041220230189149 04/12/2023 VINITA 3501003WL023652 VINITA 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9908910611 VINITA ()
66 Naugaon UT-01-003-092-001/168
(MOLDA ) 		3501003000NRG24041220230189433 04/12/2023 VINITA 3501003WL023686 VINITA 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9908910612 VINITA ()
67 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG24041220230189575 04/12/2023 SHASHIBALA 3501003WL023697 SHASHIBALA 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9908910614 SHASHIBALA ()
68 Naugaon UT-01-003-105-001/159
(SUNALDI) 		3501003000NRG24041220230189578 04/12/2023 SAKAL DEI 3501003WL023697 SAKAL DEI 00468 UBIN0567078 690 690 Processed 01/02/2024 9908910615 SAKAL DEI ()
69 Naugaon UT-01-003-105-001/268
(SUNALDI) 		3501003000NRG24041220230189566 04/12/2023 AKLESH 3501003WL023695 AKLESH 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9908910616 AKLESH ()
70 Naugaon UT-01-003-105-001/50
(SUNALDI) 		3501003000NRG24041220230189547 04/12/2023 KAMA DEVI 3501003WL023694 KAMA DEVI 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9908910668 KAMA DEVI ()
SubTotal 22310 22310
71 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24041220230189249 04/12/2023 CHANDRAKALA 3501003WL023669 CHANDRAKALA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908910623 CHANDRAKALA ()
72 Naugaon UT-01-003-007-002/66
(KALOGI) 		3501003000NRG24041220230189492 04/12/2023 JAYDEV SINGH 3501003WL023691 JAYDEV SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908910621 JAYDEV SINGH ()
73 Naugaon UT-01-003-022-001/248
(KOTI (THAKRAL)) 		3501003000NRG24041220230189366 04/12/2023 ANKITA CHAUHAN 3501003WL023677 ANKITA CHAUHAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908910619 ANKITA CHAUHAN ()
74 Naugaon UT-01-003-042-001/160
(JARDA) 		3501003000NRG24041220230189027 04/12/2023 PINKEE 3501003WL023642 PINKEE 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908910608 PINKEE ()
75 Naugaon UT-01-003-043-001/5
(JANDANU) 		3501003000NRG24041220230188943 04/12/2023 KRISNI DEVI 3501003WL023634 KRISNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908910622 KRISNI DEVI ()
76 Naugaon UT-01-003-080-001/124
(BASRALI) 		3501003000NRG24041220230189132 04/12/2023 SUMAN LAL 3501003WL023651 SUMAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908910618 SUMAN LAL ()
77 Naugaon UT-01-003-092-001/187
(MOLDA ) 		3501003000NRG24041220230189422 04/12/2023 KAVITA 3501003WL023685 KAVITA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908910620 KAVITA ()
78 Naugaon UT-01-003-092-001/197
(MOLDA ) 		3501003000NRG24041220230189451 04/12/2023 Rinkee 3501003WL023690 Rinkee 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908910607 Rinkee ()
79 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24041220230189453 04/12/2023 SANTOSHI 3501003WL023690 SANTOSHI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908910617 SANTOSHI ()
80 Naugaon UT-01-003-103-001/105
(SINGUNI) 		3501003000NRG24041220230188820 04/12/2023 MANVEER SINGH 3501003WL023623 MANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908910626 MANVEER SINGH ()
81 Naugaon UT-01-003-103-001/32
(SINGUNI) 		3501003000NRG24041220230189516 04/12/2023 ASHA DEVI 3501003WL023693 ASHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908910625 ASHA DEVI ()
82 Naugaon UT-01-003-103-001/50
(SINGUNI) 		3501003000NRG24041220230188824 04/12/2023 ASHA DEVI 3501003WL023623 ASHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908910624 ASHA DEVI ()
SubTotal 29900 29900
Total 221720 221720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_041223FTO_96369 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 3680
2 Naugaon UT3501003_041223FTO_96369 Punjab National Bank PUNB0278000 PUROLA 2760
3 Naugaon UT3501003_041223FTO_96369 Punjab National Bank PUNB0595600 Town Area Naugaon 14490
4 Naugaon UT3501003_041223FTO_96369 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2300
5 Naugaon UT3501003_041223FTO_96369 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 73830
6 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0001172 UTTARKASHI 3450
7 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0003290 BARKOT 19090
8 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0003567 NAUGAON 25300
9 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0006805 DAMTA 5290
10 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0008229 GHODLI 17480
11 Naugaon UT3501003_041223FTO_96369 State Bank of India SBIN0010590 ITBP 1840
12 Naugaon UT3501003_041223FTO_96369 Union Bank of India UBIN0567078 BADKOT 22310
13 Naugaon UT3501003_041223FTO_96369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 11960
14 Naugaon UT3501003_041223FTO_96369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17940

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