Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_301023FTO_85452
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-01-003-036-001/102
(GODIN) 		3501003000NRG24301020230166112 30/10/2023 MANOJ 3501003WL020571 MANOJ 00354 PUNB0011000 460 460 Processed 20/01/2024 9671246901 MANOJ ()
SubTotal 460 460
2 Naugaon UT-01-003-071-001/217
(PALI) 		3501003000NRG24301020230166268 30/10/2023 NEELAM 3501003WL020594 NEELAM 00354 PUNB0088100 3680 3680 Processed 20/01/2024 9671246902 NEELAM ()
SubTotal 3680 3680
3 Naugaon UT-01-003-016-001/114
(KUPRA) 		3501003000NRG24301020230166020 30/10/2023 GEETA DEVI 3501003WL020559 GEETA DEVI 00354 PUNB0206700 3450 3450 Rejected 19/01/2024 9671246944 Account closed
4 Naugaon UT-01-003-016-001/156
(KUPRA) 		3501003000NRG24301020230166022 30/10/2023 BABLI 3501003WL020559 BABLI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246947 BABLI ()
5 Naugaon UT-01-003-016-001/72
(KUPRA) 		3501003000NRG24301020230166027 30/10/2023 Payal 3501003WL020559 Payal 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246954 Payal ()
6 Naugaon UT-01-003-055-001/111
(DANGURGAON) 		3501003000NRG24301020230166924 30/10/2023 SAVITRI 3501003WL020672 SAVITRI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246940 SAVITRI ()
7 Naugaon UT-01-003-055-001/26
(DANGURGAON) 		3501003000NRG24301020230166932 30/10/2023 JADAMBA 3501003WL020672 JADAMBA 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246908 JADAMBA ()
8 Naugaon UT-01-003-055-001/3
(DANGURGAON) 		3501003000NRG24301020230166934 30/10/2023 KAVITA DEVI 3501003WL020672 KAVITA DEVI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246909 KAVITA DEVI ()
9 Naugaon UT-01-003-055-001/4
(DANGURGAON) 		3501003000NRG24301020230166936 30/10/2023 TAARI DEVI 3501003WL020672 TAARI DEVI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246919 TAARI DEVI ()
10 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24301020230166940 30/10/2023 KAUSA DEVI 3501003WL020672 KAUSA DEVI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246931 KAUSA DEVI ()
11 Naugaon UT-01-003-055-001/5
(DANGURGAON) 		3501003000NRG24301020230166942 30/10/2023 BIJAMA DEVI 3501003WL020672 BIJAMA DEVI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246939 BIJAMA DEVI ()
12 Naugaon UT-01-003-055-001/63
(DANGURGAON) 		3501003000NRG24301020230166946 30/10/2023 LEELA DEVI 3501003WL020672 LEELA DEVI 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246938 LEELA DEVI ()
13 Naugaon UT-01-003-055-001/7
(DANGURGAON) 		3501003000NRG24301020230166948 30/10/2023 SUSHILA 3501003WL020672 SUSHILA 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246915 SUSHILA ()
14 Naugaon UT-01-003-055-001/87
(DANGURGAON) 		3501003000NRG24301020230166951 30/10/2023 GIREHS SINGH 3501003WL020672 GIREHS SINGH 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246905 GIREHS SINGH ()
15 Naugaon UT-01-003-055-001/91
(DANGURGAON) 		3501003000NRG24301020230166957 30/10/2023 JITENDRA LAL 3501003WL020672 JITENDRA LAL 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246937 JITENDRA LAL ()
16 Naugaon UT-01-003-055-001/92
(DANGURGAON) 		3501003000NRG24301020230166960 30/10/2023 KAVITA 3501003WL020672 KAVITA 00354 PUNB0206700 3680 3680 Processed 20/01/2024 9671246918 KAVITA ()
17 Naugaon UT-01-003-055-001/94
(DANGURGAON) 		3501003000NRG24301020230166962 30/10/2023 GEETA DEVI 3501003WL020672 GEETA DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246925 GEETA DEVI ()
18 Naugaon UT-01-003-072-001/118
(PINDKI) 		3501003000NRG24301020230166518 30/10/2023 ANKITA 3501003WL020645 ANKITA 00354 PUNB0206700 920 920 Processed 20/01/2024 9671246943 ANKITA ()
19 Naugaon UT-01-003-072-001/118
(PINDKI) 		3501003000NRG24301020230166517 30/10/2023 SATBIR SINGH 3501003WL020645 SATBIR SINGH 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246942 SATBIR SINGH ()
20 Naugaon UT-01-003-072-001/119
(PINDKI) 		3501003000NRG24301020230166520 30/10/2023 REENA 3501003WL020645 REENA 00354 PUNB0206700 920 920 Processed 20/01/2024 9671246941 REENA ()
21 Naugaon UT-01-003-072-001/54
(PINDKI) 		3501003000NRG24301020230166531 30/10/2023 Keshav Panwar 3501003WL020645 Keshav Panwar 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246955 Keshav Panwar ()
22 Naugaon UT-01-003-072-001/57
(PINDKI) 		3501003000NRG24301020230166536 30/10/2023 BADAR SINGH 3501003WL020645 BADAR SINGH 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246904 BADAR SINGH ()
23 Naugaon UT-01-003-072-001/61
(PINDKI) 		3501003000NRG24301020230166544 30/10/2023 SAROJ DEVI 3501003WL020645 SAROJ DEVI 00354 PUNB0206700 920 920 Processed 20/01/2024 9671246934 SAROJ DEVI ()
24 Naugaon UT-01-003-072-001/62
(PINDKI) 		3501003000NRG24301020230166546 30/10/2023 KALAGA DEVI 3501003WL020645 KALAGA DEVI 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246926 KALAGA DEVI ()
25 Naugaon UT-01-003-072-001/66
(PINDKI) 		3501003000NRG24301020230166549 30/10/2023 CHAIN SINGH 3501003WL020645 CHAIN SINGH 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246935 CHAIN SINGH ()
26 Naugaon UT-01-003-072-001/68
(PINDKI) 		3501003000NRG24301020230166553 30/10/2023 AMAR SINGH 3501003WL020645 AMAR SINGH 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246903 AMAR SINGH ()
27 Naugaon UT-01-003-072-001/68
(PINDKI) 		3501003000NRG24301020230166554 30/10/2023 RAJMA DEVI 3501003WL020645 RAJMA DEVI 00354 PUNB0206700 920 920 Processed 20/01/2024 9671246932 RAJMA DEVI ()
28 Naugaon UT-01-003-072-001/74
(PINDKI) 		3501003000NRG24301020230166563 30/10/2023 SANDEEP PANWAR 3501003WL020645 SANDEEP PANWAR 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246927 SANDEEP PANWAR ()
29 Naugaon UT-01-003-072-001/78
(PINDKI) 		3501003000NRG24301020230166571 30/10/2023 KASTURI 3501003WL020645 KASTURI 00354 PUNB0206700 920 920 Processed 20/01/2024 9671246933 KASTURI ()
30 Naugaon UT-01-003-072-001/85
(PINDKI) 		3501003000NRG24301020230166584 30/10/2023 Ashis 3501003WL020645 Ashis 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246956 Ashis ()
31 Naugaon UT-01-003-072-001/99
(PINDKI) 		3501003000NRG24301020230166603 30/10/2023 DHARAM LAL 3501003WL020645 DHARAM LAL 00354 PUNB0206700 1150 1150 Processed 20/01/2024 9671246907 DHARAM LAL ()
32 Naugaon UT-01-003-079-001/100
(BANAS) 		3501003000NRG24301020230166759 30/10/2023 GRESH 3501003WL020663 GRESH 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246936 GRESH ()
33 Naugaon UT-01-003-079-001/102
(BANAS) 		3501003000NRG24301020230166750 30/10/2023 MAMTA DEVI 3501003WL020662 MAMTA DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246920 MAMTA DEVI ()
34 Naugaon UT-01-003-079-001/109
(BANAS) 		3501003000NRG24301020230166649 30/10/2023 LALEETA 3501003WL020654 LALEETA 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246921 LALEETA ()
35 Naugaon UT-01-003-079-001/118
(BANAS) 		3501003000NRG24301020230166767 30/10/2023 MANOJ LAL 3501003WL020663 MANOJ LAL 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246949 MANOJ LAL ()
36 Naugaon UT-01-003-079-001/121
(BANAS) 		3501003000NRG24301020230166650 30/10/2023 DARMESH LAL 3501003WL020654 DARMESH LAL 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246948 DARMESH LAL ()
37 Naugaon UT-01-003-079-001/123
(BANAS) 		3501003000NRG24301020230166769 30/10/2023 RAMESH LAL 3501003WL020663 RAMESH LAL 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246950 RAMESH LAL ()
38 Naugaon UT-01-003-079-001/18
(BANAS) 		3501003000NRG24301020230166656 30/10/2023 AMINA DEVI 3501003WL020654 AMINA DEVI 00354 PUNB0206700 3220 3220 Processed 20/01/2024 9671246924 AMINA DEVI ()
39 Naugaon UT-01-003-079-001/26
(BANAS) 		3501003000NRG24301020230166736 30/10/2023 BASSI 3501003WL020660 BASSI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246929 BASSI ()
40 Naugaon UT-01-003-079-001/46
(BANAS) 		3501003000NRG24301020230166781 30/10/2023 JANKI DEVI 3501003WL020663 JANKI DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246913 JANKI DEVI ()
41 Naugaon UT-01-003-079-001/50
(BANAS) 		3501003000NRG24301020230166792 30/10/2023 RAVINDRA LAL 3501003WL020665 RAVINDRA LAL 00354 PUNB0206700 3220 3220 Processed 20/01/2024 9671246953 RAVINDRA LAL ()
42 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG24301020230166665 30/10/2023 DURGU 3501003WL020654 DURGU 00354 PUNB0206700 3220 3220 Processed 20/01/2024 9671246951 DURGU ()
43 Naugaon UT-01-003-079-001/70
(BANAS) 		3501003000NRG24301020230166691 30/10/2023 JHATRI DEVI 3501003WL020656 JHATRI DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246923 JHATRI DEVI ()
44 Naugaon UT-01-003-079-001/71
(BANAS) 		3501003000NRG24301020230166692 30/10/2023 SUSHILA 3501003WL020656 SUSHILA 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246910 SUSHILA ()
45 Naugaon UT-01-003-079-001/75
(BANAS) 		3501003000NRG24301020230166696 30/10/2023 BHAJANI DEVI 3501003WL020656 BHAJANI DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246916 BHAJANI DEVI ()
46 Naugaon UT-01-003-079-001/76
(BANAS) 		3501003000NRG24301020230166697 30/10/2023 ANITA DEVI 3501003WL020656 ANITA DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246911 ANITA DEVI ()
47 Naugaon UT-01-003-079-001/77
(BANAS) 		3501003000NRG24301020230166698 30/10/2023 SOBNA 3501003WL020656 SOBNA 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246906 SOBNA ()
48 Naugaon UT-01-003-079-001/79
(BANAS) 		3501003000NRG24301020230166700 30/10/2023 KESHAR DEI 3501003WL020656 KESHAR DEI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246912 KESHAR DEI ()
49 Naugaon UT-01-003-079-001/81
(BANAS) 		3501003000NRG24301020230166672 30/10/2023 ANITA DEVI 3501003WL020654 ANITA DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246914 ANITA DEVI ()
50 Naugaon UT-01-003-079-001/85
(BANAS) 		3501003000NRG24301020230166673 30/10/2023 ajit 3501003WL020654 ajit 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246930 ajit ()
51 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG24301020230166745 30/10/2023 KAJAL 3501003WL020660 KAJAL 00354 PUNB0206700 3220 3220 Processed 20/01/2024 9671246922 KAJAL ()
52 Naugaon UT-01-003-079-001/95
(BANAS) 		3501003000NRG24301020230166747 30/10/2023 VINITA DEVI 3501003WL020660 VINITA DEVI 00354 PUNB0206700 3220 3220 Processed 20/01/2024 9671246928 VINITA DEVI ()
53 Naugaon UT-01-003-079-001/98
(BANAS) 		3501003000NRG24301020230166705 30/10/2023 MANJU DEVI 3501003WL020656 MANJU DEVI 00354 PUNB0206700 3450 3450 Processed 20/01/2024 9671246917 MANJU DEVI ()
SubTotal 143980 143980
54 Naugaon UT-01-003-001-001/104
(EDAK) 		3501003000NRG24301020230166963 30/10/2023 reeta 3501003WL020673 reeta 00354 PUNB0226700 3680 3680 Processed 20/01/2024 9671246945 reeta ()
SubTotal 3680 3680
55 Naugaon UT-01-003-041-001/87
(CHHAMROTA) 		3501003000NRG24301020230166132 30/10/2023 VANDANA 3501003WL020572 VANDANA 00354 PUNB0595600 690 690 Processed 20/01/2024 9671246946 VANDANA ()
56 Naugaon UT-01-003-052-001/133
(THALI) 		3501003000NRG24301020230166235 30/10/2023 RAKSHA RANA 3501003WL020590 RAKSHA RANA 00354 PUNB0595600 3220 3220 Processed 20/01/2024 9671246952 RAKSHA RANA ()
57 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG24301020230166372 30/10/2023 LAKHAMA DEVI 3501003WL020613 LAKHAMA DEVI 00354 PUNB0595600 3450 3450 Processed 20/01/2024 9671246981 LAKHAMA DEVI ()
SubTotal 7360 7360
58 Naugaon UT-01-003-007-002/73
(KALOGI) 		3501003000NRG24301020230166867 30/10/2023 kedar singh 3501003WL020668 kedar singh 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671247000 kedar singh ()
59 Naugaon UT-01-003-008-001/136
(KANSERU) 		3501003000NRG24301020230166007 30/10/2023 RAJU LAL 3501003WL020558 RAJU LAL 00354 PUNB0640800 2070 2070 Processed 20/01/2024 9671246966 RAJU LAL ()
60 Naugaon UT-01-003-016-001/77
(KUPRA) 		3501003000NRG24301020230166029 30/10/2023 PUSHPA DEVI 3501003WL020559 PUSHPA DEVI 00354 PUNB0640800 3450 3450 Processed 20/01/2024 9671246998 PUSHPA DEVI ()
61 Naugaon UT-01-003-034-001/301
(GAIR BANAL) 		3501003000NRG24301020230166048 30/10/2023 REETA 3501003WL020563 REETA 00354 PUNB0640800 2530 2530 Processed 20/01/2024 9671246999 REETA ()
62 Naugaon UT-01-003-039-001/106
(CHAPTADI) 		3501003000NRG24301020230166037 30/10/2023 REKHA RANI 3501003WL020562 REKHA RANI 00354 PUNB0640800 3220 3220 Processed 20/01/2024 9671246969 REKHA RANI ()
63 Naugaon UT-01-003-045-001/233
(DAKHYATGAON) 		3501003000NRG24301020230166895 30/10/2023 DEEPAK SINGH 3501003WL020670 DEEPAK SINGH 00354 PUNB0640800 2300 2300 Processed 20/01/2024 9671246964 DEEPAK SINGH ()
64 Naugaon UT-01-003-045-001/324
(DAKHYATGAON) 		3501003000NRG24301020230166900 30/10/2023 DEEPIKA 3501003WL020670 DEEPIKA 00354 PUNB0640800 2070 2070 Processed 20/01/2024 9671246995 DEEPIKA ()
65 Naugaon UT-01-003-045-001/348
(DAKHYATGAON) 		3501003000NRG24301020230166902 30/10/2023 SANTOSHI 3501003WL020670 SANTOSHI 00354 PUNB0640800 2300 2300 Processed 20/01/2024 9671247003 SANTOSHI ()
66 Naugaon UT-01-003-055-001/9
(DANGURGAON) 		3501003000NRG24301020230166954 30/10/2023 SUNITA DEVI 3501003WL020672 SUNITA DEVI 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671246975 SUNITA DEVI ()
67 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG24301020230166172 30/10/2023 SAPNA 3501003WL020578 SAPNA 00354 PUNB0640800 3220 3220 Processed 20/01/2024 9671247002 SAPNA ()
68 Naugaon UT-01-003-071-001/140
(PALI) 		3501003000NRG24301020230166255 30/10/2023 RUKAM SINGH 3501003WL020594 RUKAM SINGH 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671246970 RUKAM SINGH ()
69 Naugaon UT-01-003-071-001/164
(PALI) 		3501003000NRG24301020230166259 30/10/2023 SOBI RAM 3501003WL020594 SOBI RAM 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671246986 SOBI RAM ()
70 Naugaon UT-01-003-071-001/169
(PALI) 		3501003000NRG24301020230166261 30/10/2023 PRADYUMAN 3501003WL020594 PRADYUMAN 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671246985 PRADYUMAN ()
71 Naugaon UT-01-003-079-001/108
(BANAS) 		3501003000NRG24301020230166647 30/10/2023 SUCHITA 3501003WL020654 SUCHITA 00354 PUNB0640800 3450 3450 Processed 20/01/2024 9671246991 SUCHITA ()
72 Naugaon UT-01-003-079-001/68
(BANAS) 		3501003000NRG24301020230166798 30/10/2023 Shivam Rana 3501003WL020665 Shivam Rana 00354 PUNB0640800 2530 2530 Processed 20/01/2024 9671247015 Shivam Rana ()
73 Naugaon UT-01-003-090-001/96
(MASSU) 		3501003000NRG24301020230166986 30/10/2023 SWETA 3501003WL020675 SWETA 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671247005 SWETA ()
74 Naugaon UT-01-003-100-001/110
(SARNAUL) 		3501003000NRG24301020230166611 30/10/2023 SAROJ BALA 3501003WL020647 SAROJ BALA 00354 PUNB0640800 1840 1840 Processed 20/01/2024 9671246994 SAROJ BALA ()
75 Naugaon UT-01-003-100-001/320
(SARNAUL) 		3501003000NRG24301020230166614 30/10/2023 POOJA RAWAT 3501003WL020647 POOJA RAWAT 00354 PUNB0640800 1840 1840 Processed 20/01/2024 9671246961 POOJA RAWAT ()
76 Naugaon UT-01-003-105-001/196
(SUNALDI) 		3501003000NRG24301020230166486 30/10/2023 VIROJANA URF ROJEE 3501003WL020638 VIROJANA URF ROJEE 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671246976 VIROJANA URF ROJEE ()
77 Naugaon UT-01-003-105-001/268
(SUNALDI) 		3501003000NRG24301020230166883 30/10/2023 KIRAN 3501003WL020669 KIRAN 00354 PUNB0640800 2530 2530 Rejected 19/01/2024 9671247014 No Such Account
78 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG24301020230166636 30/10/2023 REKHA DEVI 3501003WL020650 REKHA DEVI 00354 PUNB0640800 1840 1840 Processed 20/01/2024 9671246996 REKHA DEVI ()
SubTotal 60950 60950
79 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG24301020230166524 30/10/2023 MANJEETA 3501003WL020645 MANJEETA 00415 SBIN0000630 920 920 Processed 19/01/2024 9671246992 MS MANJEETA ()
SubTotal 920 920
80 Naugaon UT-01-003-025-001/128
(KHANEDA) 		3501003000NRG24301020230166086 30/10/2023 DHARMPAL 3501003WL020568 DHARMPAL 00415 SBIN0003290 3220 3220 Processed 19/01/2024 9671246987 MR DHARAMPAL SINGH ()
81 Naugaon UT-01-003-048-001/27
(DANDAGAON) 		3501003000NRG24301020230167123 30/10/2023 MANJU DEVI 3501003WL020693 MANJU DEVI 00415 SBIN0003290 1610 1610 Processed 19/01/2024 9671246997 MRS MANJU RAWAT ()
82 Naugaon UT-01-003-071-001/141
(PALI) 		3501003000NRG24301020230166256 30/10/2023 JAGAT SINGH 3501003WL020594 JAGAT SINGH 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671246973 MR JAGAT SINGH ()
83 Naugaon UT-01-003-071-001/210
(PALI) 		3501003000NRG24301020230166266 30/10/2023 KAVITA 3501003WL020594 KAVITA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671247016 MRS KAVITA KAVITA ()
84 Naugaon UT-01-003-072-001/119
(PINDKI) 		3501003000NRG24301020230166519 30/10/2023 NARESH 3501003WL020645 NARESH 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671246983 MR NARESH SINGH ()
85 Naugaon UT-01-003-105-001/22
(SUNALDI) 		3501003000NRG24301020230166497 30/10/2023 Jitendra Singh 3501003WL020640 Jitendra Singh 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671247007 MR JITENDRA SINGH ()
SubTotal 17020 17020
86 Naugaon UT-01-003-012-001/108
(KIMMI) 		3501003000NRG24301020230165949 30/10/2023 JAGDEESH SINGH 3501003WL020545 JAGDEESH SINGH 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9671246977 MR JAGDISH SINGH ()
87 Naugaon UT-01-003-012-001/110
(KIMMI) 		3501003000NRG24301020230165934 30/10/2023 UJALA 3501003WL020544 UJALA 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671246979 MRS UJJLA DEVI ()
88 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG24301020230165939 30/10/2023 AJEET 3501003WL020544 AJEET 00415 SBIN0003567 1150 1150 Processed 19/01/2024 9671246963 MR AJIT KUMAR ()
89 Naugaon UT-01-003-012-001/63
(KIMMI) 		3501003000NRG24301020230165955 30/10/2023 SUNITA 3501003WL020545 SUNITA 00415 SBIN0003567 460 460 Processed 19/01/2024 9671246988 MRS SUNITA DEVI ()
90 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG24301020230165946 30/10/2023 SAINA DEVI 3501003WL020544 SAINA DEVI 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9671246958 MRS SAINI DEVI ()
91 Naugaon UT-01-003-012-001/91
(KIMMI) 		3501003000NRG24301020230165964 30/10/2023 JAGDEESH LAL 3501003WL020546 JAGDEESH LAL 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9671246978 MR JAGDISH LAL 9917829214 ()
92 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG24301020230165987 30/10/2023 KULWANTI 3501003WL020550 KULWANTI 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671246962 MISS KULWANTI WO NITESH ()
93 Naugaon UT-01-003-021-001/151
(KOTIYALGAON) 		3501003000NRG24301020230165981 30/10/2023 KANTA 3501003WL020549 KANTA 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671246971 MISS KANTA NAUTIYAL ()
94 Naugaon UT-01-003-042-001/137
(JARDA) 		3501003000NRG24301020230166137 30/10/2023 MALCHAND 3501003WL020574 MALCHAND 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9671246967 MR REKHA ()
95 Naugaon UT-01-003-042-001/186
(JARDA) 		3501003000NRG24301020230166138 30/10/2023 PURAN SINGH 3501003WL020574 PURAN SINGH 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9671247017 MR PURAN SINGH ()
96 Naugaon UT-01-003-052-001/122
(THALI) 		3501003000NRG24301020230166234 30/10/2023 KAVITA 3501003WL020590 KAVITA 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9671247011 MRS KAVITA ()
97 Naugaon UT-01-003-107-002/113
(HIMRAUL) 		3501003000NRG24281020230165891 30/10/2023 Deepika 3501003WL020537 Deepika 00415 SBIN0003567 690 690 Processed 19/01/2024 9671247008 MRS DEEPIKA ()
SubTotal 26450 26450
98 Naugaon UT-01-003-006-001/168
(KANDARI) 		3501003000NRG24301020230165929 30/10/2023 Yogesh 3501003WL020543 Yogesh 00415 SBIN0006805 3220 3220 Processed 19/01/2024 9671247018 MR YOGESH ()
99 Naugaon UT-01-003-042-001/117
(JARDA) 		3501003000NRG24301020230166134 30/10/2023 KUSUM 3501003WL020574 KUSUM 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9671246993 MR JAIVEER SINGH ()
SubTotal 5290 5290
100 Naugaon UT-01-003-030-001/43
(GADOLI) 		3501003000NRG24301020230166911 30/10/2023 SAVITRI 3501003WL020671 SAVITRI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671246972 MRS SAVITRI ()
101 Naugaon UT-01-003-034-001/117
(GAIR BANAL) 		3501003000NRG24301020230166038 30/10/2023 KASTURI 3501003WL020563 KASTURI 00415 SBIN0008229 1610 1610 Processed 19/01/2024 9671247001 MR KASTURI ()
102 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG24301020230166055 30/10/2023 SUBHASH PRASAD 3501003WL020564 SUBHASH PRASAD 00415 SBIN0008229 2530 2530 Processed 19/01/2024 9671246957 MRS NITIKA WO SUBHASH PRASAD ()
103 Naugaon UT-01-003-034-001/43
(GAIR BANAL) 		3501003000NRG24301020230166074 30/10/2023 GULABI DEVI 3501003WL020565 GULABI DEVI 00415 SBIN0008229 2530 2530 Processed 19/01/2024 9671246968 MRS RAMDULARI ()
104 Naugaon UT-01-003-054-001/13
(THANKI) 		3501003000NRG24301020230166969 30/10/2023 TARI DEVI 3501003WL020674 TARI DEVI 00415 SBIN0008229 2530 2530 Processed 19/01/2024 9671246974 MRS TARI DEVI ()
105 Naugaon UT-01-003-054-001/92
(THANKI) 		3501003000NRG24301020230166975 30/10/2023 KIRAN 3501003WL020674 KIRAN 00415 SBIN0008229 2530 2530 Processed 19/01/2024 9671246965 VIPENDRA LAL ()
SubTotal 15180 15180
106 Naugaon UT-01-003-030-001/155
(GADOLI) 		3501003000NRG24301020230166910 30/10/2023 Ajad Singh Panwar 3501003WL020671 Ajad Singh Panwar 00415 SBIN0013404 3450 3450 Processed 19/01/2024 9671247013 MR AZAD SINGH PANWAR ()
SubTotal 3450 3450
107 Naugaon UT-01-003-007-002/68
(KALOGI) 		3501003000NRG24301020230166861 30/10/2023 UPENDRA SINGH 3501003WL020668 UPENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671246989 UPENDRA SINGH ()
108 Naugaon UT-01-003-024-001/89
(KRISHNA) 		3501003000NRG24301020230165997 30/10/2023 BABALI 3501003WL020553 BABALI 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9671246984 BABALI ()
109 Naugaon UT-01-003-025-001/60
(KHANEDA) 		3501003000NRG24301020230166104 30/10/2023 DHARM DEVI 3501003WL020569 DHARM DEVI 00468 UBIN0567078 460 460 Processed 19/01/2024 9671247021 DHARM DEVI ()
110 Naugaon UT-01-003-071-001/76
(PALI) 		3501003000NRG24301020230166287 30/10/2023 Sogandri Devi 3501003WL020594 Sogandri Devi 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671247020 Sogandri Devi ()
111 Naugaon UT-01-003-071-001/78
(PALI) 		3501003000NRG24301020230166289 30/10/2023 SANDEEP PRASAD 3501003WL020594 SANDEEP PRASAD 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9671247022 SANDEEP PRASAD ()
112 Naugaon UT-01-003-079-001/126
(BANAS) 		3501003000NRG24301020230166683 30/10/2023 Anup Rawat 3501003WL020656 Anup Rawat 00468 UBIN0567078 3450 3450 Processed 19/01/2024 9671247010 Anup Rawat ()
113 Naugaon UT-01-003-090-001/49
(MASSU) 		3501003000NRG24301020230166981 30/10/2023 SAROJ 3501003WL020675 SAROJ 00468 UBIN0567078 1840 1840 Processed 19/01/2024 9671247009 SAROJ ()
114 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG24301020230166489 30/10/2023 SHASHIBALA 3501003WL020640 SHASHIBALA 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9671246990 SHASHIBALA ()
115 Naugaon UT-01-003-105-001/159
(SUNALDI) 		3501003000NRG24301020230166493 30/10/2023 SAKAL DEI 3501003WL020640 SAKAL DEI 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9671246980 SAKAL DEI ()
116 Naugaon UT-01-003-105-001/268
(SUNALDI) 		3501003000NRG24301020230166882 30/10/2023 AKLESH 3501003WL020669 AKLESH 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9671247019 AKLESH ()
SubTotal 28290 28290
117 Naugaon UT-01-003-007-002/159
(KALOGI) 		3501003000NRG24301020230166810 30/10/2023 Naresh Rana 3501003WL020668 Naresh Rana 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671247012 Naresh Rana ()
118 Naugaon UT-01-003-007-002/30
(KALOGI) 		3501003000NRG24301020230166826 30/10/2023 JAYENDARI 3501003WL020668 JAYENDARI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671246959 JAYENDARI ()
119 Naugaon UT-01-003-007-002/66
(KALOGI) 		3501003000NRG24301020230166859 30/10/2023 JAYDEV SINGH 3501003WL020668 JAYDEV SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671246960 JAYDEV SINGH ()
120 Naugaon UT-01-003-031-001/106
(GARH (KHATAL)) 		3501003000NRG24301020230166078 30/10/2023 REETA DEVI 3501003WL020567 REETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671246982 REETA DEVI ()
121 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG24301020230166398 30/10/2023 PANKAJ KUMAR 3501003WL020623 PANKAJ KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671247004 PANKAJ KUMAR ()
122 Naugaon UT-01-003-105-001/201
(SUNALDI) 		3501003000NRG24301020230166877 30/10/2023 Sunil Kumar 3501003WL020669 Sunil Kumar 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671247006 Sunil Kumar ()
SubTotal 20700 20700
Total 337410 337410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 460
2 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0088100 UTTARAKASHI 3680
3 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0206700 RANA 143980
4 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
5 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0595600 Town Area Naugaon 7360
6 Naugaon UT3501003_301023FTO_85452 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 60950
7 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0000630 DEHRADUN MAIN 920
8 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0003290 BARKOT 17020
9 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0003567 NAUGAON 26450
10 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0006805 DAMTA 5290
11 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0008229 GHODLI 15180
12 Naugaon UT3501003_301023FTO_85452 State Bank of India SBIN0013404 NEHRU COLONY 3450
13 Naugaon UT3501003_301023FTO_85452 Union Bank of India UBIN0567078 BADKOT 28290
14 Naugaon UT3501003_301023FTO_85452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3680
15 Naugaon UT3501003_301023FTO_85452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17020

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