Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150723APB_FTO_42834
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-01-003-017-001/82
(KURSIL) 		3501003000NRG24150720230088331 15/07/2023 RAMESH SINGH 3501003WL010519 RAMESH SINGH 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662218604 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24150720230088335 15/07/2023 SOBANA DEI 3501003WL010519 SOBANA DEI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662218608 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-017-001/92
(KURSIL) 		3501003000NRG24150720230088338 15/07/2023 ASHRAFI DEI 3501003WL010519 ASHRAFI DEI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662218610 ASHRAFIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-039-001/126
(CHAPTADI) 		3501003000NRG24150720230088353 15/07/2023 SANJAY SINGH 3501003WL010523 SANJAY SINGH 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4662218615 SANJAY SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-039-001/7-A
(CHAPTADI) 		3501003000NRG24150720230088359 15/07/2023 PURUSHOTTAM 3501003WL010523 PURUSHOTTAM 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4662218617 PUROSHOTAMNAUTIYALSOSIYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-039-001/76
(CHAPTADI) 		3501003000NRG24150720230088361 15/07/2023 SHADULI 3501003WL010523 SHADULI 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4662218612 SADHULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24150720230088313 15/07/2023 RAM RAJI 3501003WL010518 RAM RAJI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662218603 RAMRAJI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-075-002/16
(FOOLDHAR) 		3501003000NRG24150720230088314 15/07/2023 JAMOTRI DEVI 3501003WL010518 JAMOTRI DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662218613 JAMOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-075-002/23
(FOOLDHAR) 		3501003000NRG24150720230088316 15/07/2023 SAVITRI BIJWAL 3501003WL010518 SAVITRI BIJWAL 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662218609 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-075-002/25
(FOOLDHAR) 		3501003000NRG24150720230088317 15/07/2023 SARSWATI DEVI 3501003WL010518 SARSWATI DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662218611 SARSWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-075-002/27
(FOOLDHAR) 		3501003000NRG24150720230088318 15/07/2023 VINDRA DEVI 3501003WL010518 VINDRA DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662218606 VIRENDRADUTTVINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-075-002/31
(FOOLDHAR) 		3501003000NRG24150720230088320 15/07/2023 PAWAN DEVI 3501003WL010518 PAWAN DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662218605 PAWANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-102-002/11
(SYALAB) 		3501003000NRG24150720230088339 15/07/2023 BAGI RAM 3501003WL010520 BAGI RAM 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662218607 BAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-102-002/13
(SYALAB) 		3501003000NRG24150720230088340 15/07/2023 KAMLARAM 3501003WL010520 KAMLARAM 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4662218619 KAMALRAM SINGH SO BHAGIRAM SINGH UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-102-002/48
(SYALAB) 		3501003000NRG24150720230088342 15/07/2023 CHANDRA SINGH 3501003WL010520 CHANDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662218618 CHANDRASINGHSMTELAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-102-002/48
(SYALAB) 		3501003000NRG24150720230088343 15/07/2023 ELAM DEI 3501003WL010520 ELAM DEI 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662218616 ALAMDEIWOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG24150720230088345 15/07/2023 Kulwanti 3501003WL010520 Kulwanti 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662218614 KULWANTIDOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28750 28750
18 Naugaon UT-01-003-005-001/28
(KANDAU) 		3501003000NRG24150720230088295 15/07/2023 SUDAKHINA 3501003WL010515 SUDAKHINA 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662218624 SUDAKCHHINA WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-005-001/51
(KANDAU) 		3501003000NRG24150720230088296 15/07/2023 OM PRAKASH 3501003WL010515 OM PRAKASH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662218626 OMPRAKASHSOMRMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-041-001/1
(CHHAMROTA) 		3501003000NRG24150720230088301 15/07/2023 RAMESH 3501003WL010516 RAMESH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662218627 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-041-001/24
(CHHAMROTA) 		3501003000NRG24150720230088302 15/07/2023 MUNNI DEVI 3501003WL010516 MUNNI DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662218623 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG24150720230088307 15/07/2023 MOHAN LAL 3501003WL010517 MOHAN LAL 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4662218628 MOHANLALPREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-041-001/60
(CHHAMROTA) 		3501003000NRG24150720230088304 15/07/2023 SATYA DEVI 3501003WL010516 SATYA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662218622 SATYADEVIWOSHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-041-001/62
(CHHAMROTA) 		3501003000NRG24150720230088305 15/07/2023 NIRMALA 3501003WL010516 NIRMALA 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662218625 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-065-003/4
(NARYUNKA) 		3501003000NRG24140720230088263 15/07/2023 BIJU DEVI 3501003WL010503 BIJU DEVI 00112 YESB0DCBU15 3680 3680 Processed 18/08/2023 4662218629 BEEJUDEVIWOSHRIRAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-091-002/11
(KWADI) 		3501003000NRG24150720230088349 15/07/2023 BHARAT SINGH 3501003WL010522 BHARAT SINGH 00112 YESB0DCBU15 3680 3680 Processed 18/08/2023 4662218620 BHARATSINGHRANAUJJAWALDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-091-002/2
(KWADI) 		3501003000NRG24150720230088351 15/07/2023 GOVIND LAL 3501003WL010522 GOVIND LAL 00112 YESB0DCBU15 3680 3680 Processed 18/08/2023 4662218621 GOVINDLALSMTDILWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19320 19320
28 Naugaon UT-01-003-017-001/88
(KURSIL) 		3501003000NRG24150720230088333 15/07/2023 SANTOSHI 3501003WL010519 SANTOSHI 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4662218654 SANTOSHI DO RAJENDER JAYARA PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24150720230088334 15/07/2023 RANVEER SINGH 3501003WL010519 RANVEER SINGH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662218671 RANVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG24150720230088337 15/07/2023 SHAUKINA DEI 3501003WL010519 SHAUKINA DEI 00354 PUNB0640800 690 690 Processed 18/08/2023 4662218667 SAUKINA PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-039-001/23
(CHAPTADI) 		3501003000NRG24150720230088355 15/07/2023 RAKHI SEMWAL 3501003WL010523 RAKHI SEMWAL 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662218658 RAKHI SEMWAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-039-001/56
(CHAPTADI) 		3501003000NRG24150720230088356 15/07/2023 FURAKI 3501003WL010523 FURAKI 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662218657 PHURKI DEVI W/O GORKHU LAL PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-039-001/68
(CHAPTADI) 		3501003000NRG24150720230088357 15/07/2023 KAMLIYA LAL 3501003WL010523 KAMLIYA LAL 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662218666 KAMLIYA LAL SO MANJARU LAL UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-039-001/75
(CHAPTADI) 		3501003000NRG24150720230088360 15/07/2023 AJI 3501003WL010523 AJI 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662218656 UJJALI DEVI PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG24150720230088362 15/07/2023 JUNESH LAL 3501003WL010523 JUNESH LAL 00354 PUNB0640800 460 460 Processed 18/08/2023 4662218668 JUNESH LAL SO SHANKARU LAL PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-075-001/60
(FOOLDHAR) 		3501003000NRG24150720230088311 15/07/2023 NITIKA 3501003WL010518 NITIKA 00354 PUNB0640800 460 460 Processed 18/08/2023 4662218653 MISS NITIKA XX STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-075-002/38
(FOOLDHAR) 		3501003000NRG24150720230088321 15/07/2023 SABITA DEVI 3501003WL010518 SABITA DEVI 00354 PUNB0640800 230 230 Processed 18/08/2023 4662218669 SABITA DEVI W-O SUKHDEV RANA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-075-002/8
(FOOLDHAR) 		3501003000NRG24150720230088323 15/07/2023 AMBIKA DEVI 3501003WL010518 AMBIKA DEVI 00354 PUNB0640800 460 460 Processed 18/08/2023 4662218655 AMBIKA DEVI WO VISHAL MANI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-102-002/46
(SYALAB) 		3501003000NRG24150720230088341 15/07/2023 NIRMALA DEVI 3501003WL010520 NIRMALA DEVI 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662218675 NIMALA WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG24150720230088288 15/07/2023 ANJANA DEVI 3501003WL010514 ANJANA DEVI 00354 PUNB0640800 230 230 Processed 18/08/2023 4662218670 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
41 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24150720230088326 15/07/2023 ANITA 3501003WL010519 ANITA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218648 MRS ANITA STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-017-001/135
(KURSIL) 		3501003000NRG24150720230088327 15/07/2023 GURU DEVI 3501003WL010519 GURU DEVI 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218647 MISS GURUDEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-017-001/145
(KURSIL) 		3501003000NRG24150720230088328 15/07/2023 NIRMALA 3501003WL010519 NIRMALA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218644 MRS NIRMLA XX STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-017-001/28
(KURSIL) 		3501003000NRG24150720230088330 15/07/2023 PRAMOD SINGH RAWAT 3501003WL010519 PRAMOD SINGH RAWAT 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218632 PARMODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-017-001/88
(KURSIL) 		3501003000NRG24150720230088332 15/07/2023 DEEPENDRA 3501003WL010519 DEEPENDRA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218633 MR DIPENDRA SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG24150720230088336 15/07/2023 BALBIR SINGH 3501003WL010519 BALBIR SINGH 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662218641 BALVEER SINGH S/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-039-001/23
(CHAPTADI) 		3501003000NRG24150720230088354 15/07/2023 ROHIT PRASAD 3501003WL010523 ROHIT PRASAD 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662218651 MR ROHIT PRASAD STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-075-002/10
(FOOLDHAR) 		3501003000NRG24150720230088312 15/07/2023 JANKI 3501003WL010518 JANKI 00415 SBIN0003290 460 460 Processed 18/08/2023 4662218631 MRS JANKI W O RAM PR BIJALWAN STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-075-002/17
(FOOLDHAR) 		3501003000NRG24150720230088315 15/07/2023 ASLI DEVI 3501003WL010518 ASLI DEVI 00415 SBIN0003290 460 460 Processed 18/08/2023 4662218630 ASALI DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-075-002/29
(FOOLDHAR) 		3501003000NRG24150720230088319 15/07/2023 ASHA DEVI 3501003WL010518 ASHA DEVI 00415 SBIN0003290 460 460 Processed 18/08/2023 4662218646 ASHA WO SUSHIL PRASAD UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-075-002/68
(FOOLDHAR) 		3501003000NRG24150720230088322 15/07/2023 PUSHPA 3501003WL010518 PUSHPA 00415 SBIN0003290 460 460 Processed 18/08/2023 4662218652 MRS PUSHPA BIJALWAN STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-075-002/9
(FOOLDHAR) 		3501003000NRG24150720230088324 15/07/2023 MANJU DEVI 3501003WL010518 MANJU DEVI 00415 SBIN0003290 460 460 Processed 18/08/2023 4662218649 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
53 Naugaon UT-01-003-005-001/28
(KANDAU) 		3501003000NRG24150720230088294 15/07/2023 RAM PRAKASH SUNDRIYAL 3501003WL010515 RAM PRAKASH SUNDRIYAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662218635 MR RAM PRAKASH SUNDRIYAL SO MAYA RAM STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-005-001/51
(KANDAU) 		3501003000NRG24150720230088297 15/07/2023 VRIJANA DEVI 3501003WL010515 VRIJANA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662218643 MRS VIRAJANA STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-005-001/72
(KANDAU) 		3501003000NRG24150720230088298 15/07/2023 KUNWANTI 3501003WL010515 KUNWANTI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662218672 KULWANTIWONARESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-005-001/9
(KANDAU) 		3501003000NRG24150720230088299 15/07/2023 RAKESH SINGH 3501003WL010515 RAKESH SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662218674 RAKESH SINGH RAWAT S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-009-001/123
(KWADI) 		3501003000NRG24150720230088346 15/07/2023 HARISH KUMAR 3501003WL010521 HARISH KUMAR 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4662218673 MR HARISH KUMAR STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG24150720230088347 15/07/2023 YAMNOTRI DEVI 3501003WL010522 YAMNOTRI DEVI 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662218642 MR GANESH SINGH RANA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-041-001/11
(CHHAMROTA) 		3501003000NRG24150720230088306 15/07/2023 SHYAM DATT 3501003WL010517 SHYAM DATT 00415 SBIN0003567 230 230 Processed 18/08/2023 4662218637 MR SHYAM DUTT SEMWAL STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-041-001/33
(CHHAMROTA) 		3501003000NRG24150720230088303 15/07/2023 SANJU DEVI 3501003WL010516 SANJU DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662218640 MRS SANJU DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-041-001/35
(CHHAMROTA) 		3501003000NRG24150720230088308 15/07/2023 NARO DEVI 3501003WL010517 NARO DEVI 00415 SBIN0003567 460 460 Processed 18/08/2023 4662218639 MRS NARO DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG24150720230088310 15/07/2023 ARVIND 3501003WL010517 ARVIND 00415 SBIN0003567 460 460 Processed 18/08/2023 4662218645 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-091-002/1
(KWADI) 		3501003000NRG24150720230088348 15/07/2023 SWAGI 3501003WL010522 SWAGI 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662218650 MRS SWAGI DEI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-091-002/17
(KWADI) 		3501003000NRG24150720230088350 15/07/2023 KENDRA SINGH 3501003WL010522 KENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662218634 MR KENDRA SINGH RANA STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-091-002/6
(KWADI) 		3501003000NRG24150720230088352 15/07/2023 ANJU DEVI 3501003WL010522 ANJU DEVI 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662218636 MRS ANJANA RANA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG24150720230088289 15/07/2023 BRIJ MOHAN DOBHAL 3501003WL010514 BRIJ MOHAN DOBHAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662218638 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
SubTotal 31740 31740
67 Naugaon UT-01-003-017-001/109
(KURSIL) 		3501003000NRG24150720230088325 15/07/2023 RAJESH 3501003WL010519 RAJESH 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662218659 RAJESH SO JAGAT SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-017-001/147
(KURSIL) 		3501003000NRG24150720230088329 15/07/2023 LOKENDRA RAWAT 3501003WL010519 LOKENDRA RAWAT 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662218661 LOKENDRA RAWAT UNION BANK OF INDIA(508500)
69 Naugaon UT-01-003-065-003/4
(NARYUNKA) 		3501003000NRG24140720230088262 15/07/2023 Barfeeya Lal 3501003WL010503 Barfeeya Lal 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662218662 BARFEEYA LAL UNION BANK OF INDIA(508500)
70 Naugaon UT-01-003-102-002/49
(SYALAB) 		3501003000NRG24150720230088344 15/07/2023 SHISHPAL SINGH 3501003WL010520 SHISHPAL SINGH 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662218660 SHISHAPAL SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG24150720230088291 15/07/2023 BANEETA 3501003WL010514 BANEETA 00468 UBIN0567078 230 230 Processed 18/08/2023 4662218663 BANEETA WO MAHADEV UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG24150720230088290 15/07/2023 MAHADEV 3501003WL010514 MAHADEV 00468 UBIN0567078 230 230 Processed 18/08/2023 4662218665 Mr. MAHADEV PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24150720230088292 15/07/2023 KAMALA DEVI 3501003WL010514 KAMALA DEVI 00468 UBIN0567078 230 230 Processed 18/08/2023 4662218664 KAMLA DEVI WO GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 13110 13110
Total 130410 130410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150723APB_FTO_42834 District Co-operative Bank YESB0DCBU06 BARKOT 28750
2 Naugaon UT3501003_150723APB_FTO_42834 District Co-operative Bank YESB0DCBU15 NAUGAON 19320
3 Naugaon UT3501003_150723APB_FTO_42834 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 18170
4 Naugaon UT3501003_150723APB_FTO_42834 State Bank of India SBIN0003290 BARKOT 19320
5 Naugaon UT3501003_150723APB_FTO_42834 State Bank of India SBIN0003567 NAUGAON 31740
6 Naugaon UT3501003_150723APB_FTO_42834 Union Bank of India UBIN0567078 BADKOT 13110

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