Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_261223FTO_106327
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-01-003-079-001/100
(BANAS) 		3501003000NRG24261220230206555 26/12/2023 GRESH 3501003WL025819 GRESH 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101437 GRESH ()
2 Naugaon UT-01-003-079-001/101
(BANAS) 		3501003000NRG24261220230206656 26/12/2023 PRITAM SINGH 3501003WL025823 PRITAM SINGH 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101438 PRITAM SINGH ()
3 Naugaon UT-01-003-079-001/110
(BANAS) 		3501003000NRG24261220230206561 26/12/2023 Tari Devi 3501003WL025819 Tari Devi 00354 PUNB0206700 3220 3220 Rejected 01/02/2024 9907101413 No Such Account
4 Naugaon UT-01-003-079-001/113
(BANAS) 		3501003000NRG24261220230206603 26/12/2023 Jasodha 3501003WL025820 Jasodha 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101434 Jasodha ()
5 Naugaon UT-01-003-079-001/115
(BANAS) 		3501003000NRG24261220230206565 26/12/2023 KASHUTURI 3501003WL025819 KASHUTURI 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101435 KASHUTURI ()
6 Naugaon UT-01-003-079-001/121
(BANAS) 		3501003000NRG24261220230206522 26/12/2023 DARMESH LAL 3501003WL025818 DARMESH LAL 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101431 DARMESH LAL ()
7 Naugaon UT-01-003-079-001/124
(BANAS) 		3501003000NRG24261220230206573 26/12/2023 MONIKA 3501003WL025819 MONIKA 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101504 MONIKA ()
8 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG24261220230206577 26/12/2023 Latuli Devi 3501003WL025819 Latuli Devi 00354 PUNB0206700 460 460 Processed 01/02/2024 9907101436 Latuli Devi ()
9 Naugaon UT-01-003-079-001/18
(BANAS) 		3501003000NRG24261220230206526 26/12/2023 AMINA DEVI 3501003WL025818 AMINA DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101512 AMINA DEVI ()
10 Naugaon UT-01-003-079-001/26
(BANAS) 		3501003000NRG24261220230206615 26/12/2023 BASSI 3501003WL025820 BASSI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101439 BASSI ()
11 Naugaon UT-01-003-079-001/30
(BANAS) 		3501003000NRG24261220230206581 26/12/2023 KISHMA 3501003WL025819 KISHMA 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101428 KISHMA ()
12 Naugaon UT-01-003-079-001/46
(BANAS) 		3501003000NRG24261220230206591 26/12/2023 JANKI DEVI 3501003WL025819 JANKI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101424 JANKI DEVI ()
13 Naugaon UT-01-003-079-001/47
(BANAS) 		3501003000NRG24261220230206640 26/12/2023 SAROJ DEVI 3501003WL025821 SAROJ DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101418 SAROJ DEVI ()
14 Naugaon UT-01-003-079-001/50
(BANAS) 		3501003000NRG24261220230206539 26/12/2023 RAVINDRA LAL 3501003WL025818 RAVINDRA LAL 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101429 RAVINDRA LAL ()
15 Naugaon UT-01-003-079-001/54
(BANAS) 		3501003000NRG24261220230206642 26/12/2023 SURMA DEVI 3501003WL025821 SURMA DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101508 SURMA DEVI ()
16 Naugaon UT-01-003-079-001/57
(BANAS) 		3501003000NRG24261220230206672 26/12/2023 AMBIKA 3501003WL025823 AMBIKA 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101417 AMBIKA ()
17 Naugaon UT-01-003-079-001/70
(BANAS) 		3501003000NRG24261220230206682 26/12/2023 JHATRI DEVI 3501003WL025823 JHATRI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907101426 JHATRI DEVI ()
18 Naugaon UT-01-003-079-001/71
(BANAS) 		3501003000NRG24261220230206683 26/12/2023 SUSHILA 3501003WL025823 SUSHILA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101511 SUSHILA ()
19 Naugaon UT-01-003-079-001/73
(BANAS) 		3501003000NRG24261220230206686 26/12/2023 NARAYAN DEVI 3501003WL025823 NARAYAN DEVI 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101507 NARAYAN DEVI ()
20 Naugaon UT-01-003-079-001/75
(BANAS) 		3501003000NRG24261220230206689 26/12/2023 BHAJANI DEVI 3501003WL025823 BHAJANI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101427 BHAJANI DEVI ()
21 Naugaon UT-01-003-079-001/76
(BANAS) 		3501003000NRG24261220230206691 26/12/2023 ANITA DEVI 3501003WL025823 ANITA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101510 ANITA DEVI ()
22 Naugaon UT-01-003-079-001/77
(BANAS) 		3501003000NRG24261220230206693 26/12/2023 SOBNA 3501003WL025823 SOBNA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101414 SOBNA ()
23 Naugaon UT-01-003-079-001/79
(BANAS) 		3501003000NRG24261220230206695 26/12/2023 KESHAR DEI 3501003WL025823 KESHAR DEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101420 KESHAR DEI ()
24 Naugaon UT-01-003-079-001/82
(BANAS) 		3501003000NRG24261220230206644 26/12/2023 REENA DEVI 3501003WL025821 REENA DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101419 REENA DEVI ()
25 Naugaon UT-01-003-079-001/85
(BANAS) 		3501003000NRG24261220230206549 26/12/2023 ajit 3501003WL025818 ajit 00354 PUNB0206700 2300 2300 Processed 01/02/2024 9907101433 ajit ()
26 Naugaon UT-01-003-079-001/9
(BANAS) 		3501003000NRG24261220230206630 26/12/2023 SOBENDAR 3501003WL025820 SOBENDAR 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9907101415 SOBENDAR ()
27 Naugaon UT-01-003-079-001/92
(BANAS) 		3501003000NRG24261220230206700 26/12/2023 DEEPAK SINGH 3501003WL025823 DEEPAK SINGH 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101506 DEEPAK SINGH ()
28 Naugaon UT-01-003-079-001/95
(BANAS) 		3501003000NRG24261220230206636 26/12/2023 VINITA DEVI 3501003WL025820 VINITA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101432 VINITA DEVI ()
29 Naugaon UT-01-003-079-001/98
(BANAS) 		3501003000NRG24261220230206702 26/12/2023 MANJU DEVI 3501003WL025823 MANJU DEVI 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9907101416 MANJU DEVI ()
30 Naugaon UT-01-003-099-001/106
(BADIYA) 		3501003000NRG24261220230206376 26/12/2023 MANOJI DEVI 3501003WL025806 MANOJI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101430 MANOJI DEVI ()
31 Naugaon UT-01-003-099-001/11
(BADIYA) 		3501003000NRG24261220230206377 26/12/2023 YASHODA 3501003WL025806 YASHODA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101505 YASHODA ()
32 Naugaon UT-01-003-099-001/4
(BADIYA) 		3501003000NRG24261220230206390 26/12/2023 SHANTA DEVI 3501003WL025806 SHANTA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9907101421 SHANTA DEVI ()
33 Naugaon UT-01-003-099-001/73
(BADIYA) 		3501003000NRG24261220230206398 26/12/2023 JANKI DEVI 3501003WL025806 JANKI DEVI 00354 PUNB0206700 920 920 Processed 01/02/2024 9907101423 JANKI DEVI ()
34 Naugaon UT-01-003-099-001/74
(BADIYA) 		3501003000NRG24261220230206400 26/12/2023 VIRUAPA DEVI 3501003WL025806 VIRUAPA DEVI 00354 PUNB0206700 920 920 Processed 01/02/2024 9907101425 VIRUAPA DEVI ()
35 Naugaon UT-01-003-099-001/87
(BADIYA) 		3501003000NRG24261220230206420 26/12/2023 GYANI DEVI 3501003WL025806 GYANI DEVI 00354 PUNB0206700 920 920 Processed 01/02/2024 9907101513 GYANI DEVI ()
36 Naugaon UT-01-003-099-001/91
(BADIYA) 		3501003000NRG24261220230206425 26/12/2023 HANSALI DEVI 3501003WL025806 HANSALI DEVI 00354 PUNB0206700 920 920 Processed 01/02/2024 9907101422 HANSALI DEVI ()
37 Naugaon UT-01-003-099-001/98
(BADIYA) 		3501003000NRG24261220230206437 26/12/2023 RAJU DEVI 3501003WL025806 RAJU DEVI 00354 PUNB0206700 920 920 Processed 01/02/2024 9907101509 RAJU DEVI ()
SubTotal 110630 110630
38 Naugaon UT-01-003-059-001/138
(DEVAL) 		3501003000NRG24261220230206793 26/12/2023 NISHA 3501003WL025849 NISHA 00354 PUNB0226700 3450 3450 Processed 01/02/2024 9907101440 NISHA ()
SubTotal 3450 3450
39 Naugaon UT-01-003-099-001/90
(BADIYA) 		3501003000NRG24261220230206423 26/12/2023 SONALI PANWAR 3501003WL025806 SONALI PANWAR 00354 PUNB0371200 920 920 Processed 01/02/2024 9907101503 SONALI PANWAR ()
40 Naugaon UT-01-003-100-001/245
(SARNAUL) 		3501003000NRG24261220230207258 26/12/2023 Balbir Singh Rana 3501003WL025932 Balbir Singh Rana 00354 PUNB0371200 3220 3220 Processed 01/02/2024 9907101441 Balbir Singh Rana ()
SubTotal 4140 4140
41 Naugaon UT-01-003-005-001/24
(KANDAU) 		3501003000NRG24261220230206831 26/12/2023 VIMLA DEVI 3501003WL025860 VIMLA DEVI 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907101501 VIMLA DEVI ()
42 Naugaon UT-01-003-018-003/147
(KUAAN) 		3501003000NRG24261220230207145 26/12/2023 REETA DEVI 3501003WL025916 REETA DEVI 00354 PUNB0595600 460 460 Processed 01/02/2024 9907101442 REETA DEVI ()
43 Naugaon UT-01-003-028-001/35
(KHANSI) 		3501003000NRG24261220230206999 26/12/2023 JAYENDRA SINGH 3501003WL025893 JAYENDRA SINGH 00354 PUNB0595600 1610 1610 Processed 01/02/2024 9907101443 JAYENDRA SINGH ()
44 Naugaon UT-01-003-052-001/133
(THALI) 		3501003000NRG24261220230207195 26/12/2023 RAKSHA RANA 3501003WL025925 RAKSHA RANA 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9907101444 RAKSHA RANA ()
45 Naugaon UT-01-003-065-001/150
(NARYUNKA) 		3501003000NRG24261220230206716 26/12/2023 VIPIN KUMAR 3501003WL025824 VIPIN KUMAR 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907101498 VIPIN KUMAR ()
46 Naugaon UT-01-003-065-001/17
(NARYUNKA) 		3501003000NRG24261220230206721 26/12/2023 PANKAJ KUMAR 3501003WL025824 PANKAJ KUMAR 00354 PUNB0595600 2990 2990 Processed 01/02/2024 9907101500 PANKAJ KUMAR ()
47 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG24261220230206479 26/12/2023 JAYBIR 3501003WL025814 JAYBIR 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907101499 JAYBIR ()
48 Naugaon UT-01-003-069-001/112
(PALETHA) 		3501003000NRG24261220230207014 26/12/2023 SUNIL KUMAR 3501003WL025902 SUNIL KUMAR 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907101502 SUNIL KUMAR ()
49 Naugaon UT-01-003-069-001/113
(PALETHA) 		3501003000NRG24261220230207015 26/12/2023 MAMLESH 3501003WL025902 MAMLESH 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9907101497 MAMLESH ()
SubTotal 21390 21390
50 Naugaon UT-01-003-028-001/239
(KHANSI) 		3501003000NRG24261220230206996 26/12/2023 Hemlata Rana 3501003WL025893 Hemlata Rana 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907101445 Hemlata Rana ()
51 Naugaon UT-01-003-052-001/126
(THALI) 		3501003000NRG24261220230207187 26/12/2023 SUNIL KUMAR 3501003WL025924 SUNIL KUMAR 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907101446 SUNIL KUMAR ()
52 Naugaon UT-01-003-099-001/143
(BADIYA) 		3501003000NRG24261220230206384 26/12/2023 DEEPIKA 3501003WL025806 DEEPIKA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907101447 DEEPIKA ()
53 Naugaon UT-01-003-099-001/149
(BADIYA) 		3501003000NRG24261220230206386 26/12/2023 MEERA 3501003WL025806 MEERA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907101494 MEERA ()
54 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG24261220230207260 26/12/2023 REENA 3501003WL025932 REENA 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9907101448 REENA ()
55 Naugaon UT-01-003-102-001/128
(SYALAB) 		3501003000NRG24261220230207068 26/12/2023 REETA 3501003WL025911 REETA 00354 PUNB0640800 690 690 Processed 01/02/2024 9907101493 REETA ()
56 Naugaon UT-01-003-102-001/32
(SYALAB) 		3501003000NRG24261220230207078 26/12/2023 RAM KALA DEVI 3501003WL025911 RAM KALA DEVI 00354 PUNB0640800 230 230 Processed 01/02/2024 9907101496 RAM KALA DEVI ()
57 Naugaon UT-01-003-102-002/105
(SYALAB) 		3501003000NRG24261220230207082 26/12/2023 RAMESH 3501003WL025911 RAMESH 00354 PUNB0640800 690 690 Processed 01/02/2024 9907101492 RAMESH ()
58 Naugaon UT-01-003-105-001/183
(SUNALDI) 		3501003000NRG24261220230207092 26/12/2023 HEMLATA DEVI 3501003WL025912 HEMLATA DEVI 00354 PUNB0640800 460 460 Processed 01/02/2024 9907101495 HEMLATA DEVI ()
59 Naugaon UT-01-003-114-001/149
(BHATIAPRATHAM) 		3501003000NRG24261220230206772 26/12/2023 SANDHYA DEVI 3501003WL025839 SANDHYA DEVI 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907101491 SANDHYA DEVI ()
SubTotal 19780 19780
60 Naugaon UT-01-003-099-001/148
(BADIYA) 		3501003000NRG24261220230206385 26/12/2023 PRERNA 3501003WL025806 PRERNA 00415 SBIN0001172 3680 3680 Processed 01/02/2024 9907101449 MISS PRERNA CHAUHAN ()
SubTotal 3680 3680
61 Naugaon UT-01-003-081-001/145
(VINGRADI) 		3501003000NRG24261220230207202 26/12/2023 NARESH KUMAR 3501003WL025926 NARESH KUMAR 00415 SBIN0003290 230 230 Processed 01/02/2024 9907101452 MR NARESH KUMAR ()
62 Naugaon UT-01-003-081-001/172
(VINGRADI) 		3501003000NRG24261220230207234 26/12/2023 KULWANTI RAWAT 3501003WL025930 KULWANTI RAWAT 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9907101451 MRS KULWANTI RAWAT ()
63 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG24261220230207250 26/12/2023 PRIYANKA 3501003WL025932 PRIYANKA 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907101490 MRS PRIYANKA DEVI ()
64 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG24261220230207252 26/12/2023 MANJU 3501003WL025932 MANJU 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9907101489 MR MANJU ()
65 Naugaon UT-01-003-102-001/110
(SYALAB) 		3501003000NRG24261220230207066 26/12/2023 RAMITA 3501003WL025911 RAMITA 00415 SBIN0003290 690 690 Processed 01/02/2024 9907101450 MR GOVIND SINGH RANA ()
SubTotal 9200 9200
66 Naugaon UT-01-003-011-001/172
(KANDA) 		3501003000NRG24261220230206487 26/12/2023 Poonam 3501003WL025815 Poonam 00415 SBIN0003567 230 230 Processed 01/02/2024 9907101457 MISS POONAM RANA ()
67 Naugaon UT-01-003-012-001/108
(KIMMI) 		3501003000NRG24261220230206914 26/12/2023 JAGDEESH SINGH 3501003WL025884 JAGDEESH SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9907101454 MR JAGDISH SINGH ()
68 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG24261220230206916 26/12/2023 AJEET 3501003WL025884 AJEET 00415 SBIN0003567 920 920 Processed 01/02/2024 9907101488 MR AJIT KUMAR ()
69 Naugaon UT-01-003-028-001/199
(KHANSI) 		3501003000NRG24261220230206901 26/12/2023 RAJANA 3501003WL025880 RAJANA 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907101486 MRS RANJU ()
70 Naugaon UT-01-003-028-001/56
(KHANSI) 		3501003000NRG24261220230207002 26/12/2023 RUKAM DEI 3501003WL025893 RUKAM DEI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907101487 MRS RUKAM DEI ()
71 Naugaon UT-01-003-052-001/122
(THALI) 		3501003000NRG24261220230207194 26/12/2023 KAVITA 3501003WL025925 KAVITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907101460 MRS KAVITA ()
72 Naugaon UT-01-003-052-001/91
(THALI) 		3501003000NRG24261220230207184 26/12/2023 AMMEN SINGH 3501003WL025923 AMMEN SINGH 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9907101456 MRS URMILA ()
73 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG24261220230206717 26/12/2023 Ankaj 3501003WL025824 Ankaj 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907101485 MR ANKAJ ANKAJ ()
74 Naugaon UT-01-003-069-001/2
(PALETHA) 		3501003000NRG24261220230207019 26/12/2023 VINITA 3501003WL025902 VINITA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907101484 MRS BANITA RAWAT ()
75 Naugaon UT-01-003-088-001/35
(BHANKOLI) 		3501003000NRG24261220230207244 26/12/2023 Vinod Kumar 3501003WL025931 Vinod Kumar 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9907101458 MR VINOD KUMAR ()
76 Naugaon UT-01-003-088-001/36
(BHANKOLI) 		3501003000NRG24261220230206754 26/12/2023 KINDO DEVI 3501003WL025834 KINDO DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907101455 MS KINDO DEVI ()
77 Naugaon UT-01-003-088-001/66
(BHANKOLI) 		3501003000NRG24261220230207247 26/12/2023 SANDEEP RANA 3501003WL025931 SANDEEP RANA 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9907101459 MR SANDEEP RANA ()
78 Naugaon UT-01-003-106-001/4
(SUNARA) 		3501003000NRG24261220230206469 26/12/2023 UJALA DEVI 3501003WL025813 UJALA DEVI 00415 SBIN0003567 920 920 Processed 01/02/2024 9907101453 MRS UJLA DEVI ()
SubTotal 30590 30590
79 Naugaon UT-01-003-032-001/58
(GATU) 		3501003000NRG24251220230206048 26/12/2023 MANSA DEVI 3501003WL025765 MANSA DEVI 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907101482 MRS MANSA DEVI ()
80 Naugaon UT-01-003-110-002/88
(KEWALGAON) 		3501003000NRG24261220230206890 26/12/2023 BABITA 3501003WL025875 BABITA 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9907101483 MISS BABITA ()
81 Naugaon UT-01-003-110-002/88
(KEWALGAON) 		3501003000NRG24261220230206889 26/12/2023 PRADEEP RANA 3501003WL025875 PRADEEP RANA 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9907101481 MR PRADEEP RANA ()
SubTotal 8970 8970
82 Naugaon UT-01-003-011-001/104
(KANDA) 		3501003000NRG24261220230206483 26/12/2023 RAJESH LAL 3501003WL025815 RAJESH LAL 00415 SBIN0008229 230 230 Processed 01/02/2024 9907101461 RAJESH LAL ()
83 Naugaon UT-01-003-011-001/13
(KANDA) 		3501003000NRG24261220230206486 26/12/2023 BIMLA DEVI 3501003WL025815 BIMLA DEVI 00415 SBIN0008229 230 230 Processed 01/02/2024 9907101480 MRS BIMLA DEVI ()
84 Naugaon UT-01-003-014-002/203
(KUD) 		3501003000NRG24261220230206925 26/12/2023 Gopal Singh 3501003WL025885 Gopal Singh 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9907101464 MR GOPAL SINGH ()
85 Naugaon UT-01-003-076-001/120
(BAKHRETI) 		3501003000NRG24261220230206941 26/12/2023 BALWANTI 3501003WL025888 BALWANTI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907101465 MRS BALWANTI ()
86 Naugaon UT-01-003-076-001/15
(BAKHRETI) 		3501003000NRG24261220230206505 26/12/2023 RAMPYARI 3501003WL025817 RAMPYARI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907101463 MRS RAMPYARI DEVI ()
87 Naugaon UT-01-003-081-001/182
(VINGRADI) 		3501003000NRG24261220230207205 26/12/2023 VIKAS KUMAR 3501003WL025926 VIKAS KUMAR 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907101462 MR VIKAS KUMAR ()
88 Naugaon UT-01-003-081-001/188
(VINGRADI) 		3501003000NRG24261220230207238 26/12/2023 Rahul 3501003WL025930 Rahul 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907101466 MR RAHUL X ()
89 Naugaon UT-01-003-081-002/116
(VINGRADI) 		3501003000NRG24261220230207209 26/12/2023 ARUN KUMAR 3501003WL025926 ARUN KUMAR 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907101479 MASTER ARUN ()
SubTotal 18860 18860
90 Naugaon UT-01-003-069-001/120
(PALETHA) 		3501003000NRG24261220230207017 26/12/2023 JAYMALA RAWAT 3501003WL025902 JAYMALA RAWAT 00415 SBIN0010590 3680 3680 Processed 01/02/2024 9907101467 MR AJAYPAL SINGH RAWAT ()
SubTotal 3680 3680
91 Naugaon UT-01-003-100-001/245
(SARNAUL) 		3501003000NRG24261220230207257 26/12/2023 SUSHILA 3501003WL025932 SUSHILA 00415 SBIN0012936 3220 3220 Processed 01/02/2024 9907101478 MRS SUSHILA RANA ()
SubTotal 3220 3220
92 Naugaon UT-01-003-028-001/217
(KHANSI) 		3501003000NRG24261220230206993 26/12/2023 ANKITRANA 3501003WL025893 ANKITRANA 00468 UBIN0567078 1380 1380 Processed 01/02/2024 9907101475 ANKITRANA ()
93 Naugaon UT-01-003-039-001/77
(CHAPTADI) 		3501003000NRG24261220230206787 26/12/2023 SUMAN LAL 3501003WL025845 SUMAN LAL 00468 UBIN0567078 920 920 Processed 01/02/2024 9907101471 SUMAN LAL ()
94 Naugaon UT-01-003-079-001/15
(BANAS) 		3501003000NRG24261220230206611 26/12/2023 VIMLA 3501003WL025820 VIMLA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907101469 VIMLA ()
95 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG24261220230206409 26/12/2023 MEERA 3501003WL025806 MEERA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907101473 MEERA ()
96 Naugaon UT-01-003-100-001/340
(SARNAUL) 		3501003000NRG24261220230207266 26/12/2023 AMENDRA SINGH 3501003WL025932 AMENDRA SINGH 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9907101474 AMENDRA SINGH ()
97 Naugaon UT-01-003-105-001/159
(SUNALDI) 		3501003000NRG24261220230207035 26/12/2023 SAKAL DEI 3501003WL025907 SAKAL DEI 00468 UBIN0567078 230 230 Processed 01/02/2024 9907101470 SAKAL DEI ()
98 Naugaon UT-01-003-105-001/50
(SUNALDI) 		3501003000NRG24261220230207126 26/12/2023 KAMA DEVI 3501003WL025913 KAMA DEVI 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9907101472 KAMA DEVI ()
SubTotal 12650 12650
99 Naugaon UT-01-003-065-002/129
(NARYUNKA) 		3501003000NRG24261220230207011 26/12/2023 ARVIND PRASAD 3501003WL025901 ARVIND PRASAD 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907101468 ARVIND PRASAD ()
100 Naugaon UT-01-003-110-002/35
(KEWALGAON) 		3501003000NRG24261220230206882 26/12/2023 BAMU DEVI 3501003WL025875 BAMU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907101476 BAMU DEVI ()
101 Naugaon UT-01-003-110-002/36
(KEWALGAON) 		3501003000NRG24261220230206884 26/12/2023 SUSHILA 3501003WL025875 SUSHILA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907101477 SUSHILA ()
SubTotal 7820 7820
Total 258060 258060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_261223FTO_106327 Punjab National Bank PUNB0206700 RANA 110630
2 Naugaon UT3501003_261223FTO_106327 Punjab National Bank PUNB0226700 GUDIALGOAN 3450
3 Naugaon UT3501003_261223FTO_106327 Punjab National Bank PUNB0371200 AJABPUR 4140
4 Naugaon UT3501003_261223FTO_106327 Punjab National Bank PUNB0595600 Town Area Naugaon 21390
5 Naugaon UT3501003_261223FTO_106327 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 19780
6 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0001172 UTTARKASHI 3680
7 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0003290 BARKOT 9200
8 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0003567 NAUGAON 30590
9 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0006805 DAMTA 8970
10 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0008229 GHODLI 18860
11 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0010590 ITBP 3680
12 Naugaon UT3501003_261223FTO_106327 State Bank of India SBIN0012936 KARGI GRANT 3220
13 Naugaon UT3501003_261223FTO_106327 Union Bank of India UBIN0567078 BADKOT 12650
14 Naugaon UT3501003_261223FTO_106327 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 7820

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