Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_111223FTO_101056
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-01-003-055-001/111
(DANGURGAON) 		3501003000NRG24111220230194405 11/12/2023 SAVITRI 3501003WL024218 SAVITRI 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098792 SAVITRI ()
2 Naugaon UT-01-003-055-001/26
(DANGURGAON) 		3501003000NRG24111220230194411 11/12/2023 JADAMBA 3501003WL024218 JADAMBA 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098885 JADAMBA ()
3 Naugaon UT-01-003-055-001/3
(DANGURGAON) 		3501003000NRG24111220230194413 11/12/2023 KAVITA DEVI 3501003WL024218 KAVITA DEVI 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098889 KAVITA DEVI ()
4 Naugaon UT-01-003-055-001/4
(DANGURGAON) 		3501003000NRG24111220230194415 11/12/2023 TAARI DEVI 3501003WL024218 TAARI DEVI 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098791 TAARI DEVI ()
5 Naugaon UT-01-003-055-001/63
(DANGURGAON) 		3501003000NRG24111220230194419 11/12/2023 LEELA DEVI 3501003WL024218 LEELA DEVI 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098790 LEELA DEVI ()
6 Naugaon UT-01-003-055-001/7
(DANGURGAON) 		3501003000NRG24111220230194421 11/12/2023 SUSHILA 3501003WL024218 SUSHILA 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098785 SUSHILA ()
7 Naugaon UT-01-003-055-001/87
(DANGURGAON) 		3501003000NRG24111220230194426 11/12/2023 GIREHS SINGH 3501003WL024218 GIREHS SINGH 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098884 GIREHS SINGH ()
8 Naugaon UT-01-003-055-001/91
(DANGURGAON) 		3501003000NRG24111220230194430 11/12/2023 JITENDRA LAL 3501003WL024218 JITENDRA LAL 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098789 JITENDRA LAL ()
9 Naugaon UT-01-003-055-001/92
(DANGURGAON) 		3501003000NRG24111220230194433 11/12/2023 KAVITA 3501003WL024218 KAVITA 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098788 KAVITA ()
10 Naugaon UT-01-003-055-001/94
(DANGURGAON) 		3501003000NRG24111220230194435 11/12/2023 GEETA DEVI 3501003WL024218 GEETA DEVI 00354 PUNB0206700 230 230 Processed 01/02/2024 9907098781 GEETA DEVI ()
11 Naugaon UT-01-003-099-001/103
(BADIYA) 		3501003000NRG24111220230194012 11/12/2023 SOBANI DEVI 3501003WL024192 SOBANI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098786 SOBANI DEVI ()
12 Naugaon UT-01-003-099-001/110
(BADIYA) 		3501003000NRG24111220230194022 11/12/2023 SARITA DEVI 3501003WL024192 SARITA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098778 SARITA DEVI ()
13 Naugaon UT-01-003-099-001/112
(BADIYA) 		3501003000NRG24111220230194026 11/12/2023 SAHIL RAWAT 3501003WL024192 SAHIL RAWAT 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098887 SAHIL RAWAT ()
14 Naugaon UT-01-003-099-001/117
(BADIYA) 		3501003000NRG24111220230194036 11/12/2023 SAROJ 3501003WL024192 SAROJ 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098803 SAROJ ()
15 Naugaon UT-01-003-099-001/118
(BADIYA) 		3501003000NRG24111220230194038 11/12/2023 Vandana 3501003WL024192 Vandana 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098813 Vandana ()
16 Naugaon UT-01-003-099-001/119
(BADIYA) 		3501003000NRG24111220230194040 11/12/2023 GAYATRI DEVI 3501003WL024192 GAYATRI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098794 GAYATRI DEVI ()
17 Naugaon UT-01-003-099-001/122
(BADIYA) 		3501003000NRG24111220230194043 11/12/2023 JAYENDRA SINGH 3501003WL024192 JAYENDRA SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098782 JAYENDRA SINGH ()
18 Naugaon UT-01-003-099-001/131
(BADIYA) 		3501003000NRG24111220230194054 11/12/2023 KUSUM DEVI 3501003WL024192 KUSUM DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098801 KUSUM DEVI ()
19 Naugaon UT-01-003-099-001/133
(BADIYA) 		3501003000NRG24111220230194055 11/12/2023 SHAKHA DEVI 3501003WL024192 SHAKHA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098880 SHAKHA DEVI ()
20 Naugaon UT-01-003-099-001/135
(BADIYA) 		3501003000NRG24111220230194059 11/12/2023 GOVIND SINGH 3501003WL024192 GOVIND SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098891 GOVIND SINGH ()
21 Naugaon UT-01-003-099-001/136
(BADIYA) 		3501003000NRG24111220230194062 11/12/2023 ANKITA DEVI 3501003WL024192 ANKITA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098798 ANKITA DEVI ()
22 Naugaon UT-01-003-099-001/146
(BADIYA) 		3501003000NRG24111220230194082 11/12/2023 MOHAN SINGH 3501003WL024192 MOHAN SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098888 MOHAN SINGH ()
23 Naugaon UT-01-003-099-001/15
(BADIYA) 		3501003000NRG24111220230194085 11/12/2023 PUNAM DEVI 3501003WL024192 PUNAM DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098787 PUNAM DEVI ()
24 Naugaon UT-01-003-099-001/18
(BADIYA) 		3501003000NRG24111220230194093 11/12/2023 SULOCHNA DEVI 3501003WL024192 SULOCHNA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098795 SULOCHNA DEVI ()
25 Naugaon UT-01-003-099-001/20
(BADIYA) 		3501003000NRG24111220230194097 11/12/2023 RAKAM DEI 3501003WL024192 RAKAM DEI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098796 RAKAM DEI ()
26 Naugaon UT-01-003-099-001/22
(BADIYA) 		3501003000NRG24111220230194099 11/12/2023 VIJAYLAXMI 3501003WL024192 VIJAYLAXMI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098793 VIJAYLAXMI ()
27 Naugaon UT-01-003-099-001/23
(BADIYA) 		3501003000NRG24111220230194101 11/12/2023 MUSKAN 3501003WL024192 MUSKAN 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098814 MUSKAN ()
28 Naugaon UT-01-003-099-001/25
(BADIYA) 		3501003000NRG24111220230194105 11/12/2023 MEENA DEVI 3501003WL024192 MEENA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098883 MEENA DEVI ()
29 Naugaon UT-01-003-099-001/28
(BADIYA) 		3501003000NRG24111220230194110 11/12/2023 SUMITRA DEVI 3501003WL024192 SUMITRA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098769 SUMITRA DEVI ()
30 Naugaon UT-01-003-099-001/35
(BADIYA) 		3501003000NRG24111220230194125 11/12/2023 RAMLI DEVI 3501003WL024192 RAMLI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098802 RAMLI DEVI ()
31 Naugaon UT-01-003-099-001/36
(BADIYA) 		3501003000NRG24111220230194127 11/12/2023 PRATIMA DEVI 3501003WL024192 PRATIMA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098780 PRATIMA DEVI ()
32 Naugaon UT-01-003-099-001/41
(BADIYA) 		3501003000NRG24111220230194135 11/12/2023 MASALI DEVI 3501003WL024192 MASALI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098771 MASALI DEVI ()
33 Naugaon UT-01-003-099-001/43
(BADIYA) 		3501003000NRG24111220230194139 11/12/2023 URMILA DEVI 3501003WL024192 URMILA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098768 URMILA DEVI ()
34 Naugaon UT-01-003-099-001/44
(BADIYA) 		3501003000NRG24111220230194141 11/12/2023 PINATHI DEVI 3501003WL024192 PINATHI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098772 PINATHI DEVI ()
35 Naugaon UT-01-003-099-001/46
(BADIYA) 		3501003000NRG24111220230194145 11/12/2023 Anju 3501003WL024192 Anju 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098816 Anju ()
36 Naugaon UT-01-003-099-001/47
(BADIYA) 		3501003000NRG24111220230194147 11/12/2023 JAMUNA DEVI 3501003WL024192 JAMUNA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098779 JAMUNA DEVI ()
37 Naugaon UT-01-003-099-001/48
(BADIYA) 		3501003000NRG24111220230194149 11/12/2023 RAJENDRI DEVI 3501003WL024192 RAJENDRI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098806 RAJENDRI DEVI ()
38 Naugaon UT-01-003-099-001/49
(BADIYA) 		3501003000NRG24111220230194151 11/12/2023 SARULI DEVI 3501003WL024192 SARULI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098799 SARULI DEVI ()
39 Naugaon UT-01-003-099-001/5
(BADIYA) 		3501003000NRG24111220230194153 11/12/2023 MAMTA DEVI 3501003WL024192 MAMTA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098892 MAMTA DEVI ()
40 Naugaon UT-01-003-099-001/54
(BADIYA) 		3501003000NRG24111220230194163 11/12/2023 SANIYA 3501003WL024192 SANIYA 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098810 SANIYA ()
41 Naugaon UT-01-003-099-001/56
(BADIYA) 		3501003000NRG24111220230194167 11/12/2023 MADHUBALA 3501003WL024192 MADHUBALA 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098770 MADHUBALA ()
42 Naugaon UT-01-003-099-001/58
(BADIYA) 		3501003000NRG24111220230194171 11/12/2023 SANJU DEVI 3501003WL024192 SANJU DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098800 SANJU DEVI ()
43 Naugaon UT-01-003-099-001/59
(BADIYA) 		3501003000NRG24111220230194173 11/12/2023 BIJENDRI DEVI 3501003WL024192 BIJENDRI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098773 BIJENDRI DEVI ()
44 Naugaon UT-01-003-099-001/63
(BADIYA) 		3501003000NRG24111220230194178 11/12/2023 SUGANDH SINGH 3501003WL024192 SUGANDH SINGH 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098784 SUGANDH SINGH ()
45 Naugaon UT-01-003-099-001/64
(BADIYA) 		3501003000NRG24111220230194181 11/12/2023 SHASHITA DEVI 3501003WL024192 SHASHITA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098797 SHASHITA DEVI ()
46 Naugaon UT-01-003-099-001/65
(BADIYA) 		3501003000NRG24111220230194184 11/12/2023 KAMALA 3501003WL024192 KAMALA 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098882 KAMALA ()
47 Naugaon UT-01-003-099-001/66
(BADIYA) 		3501003000NRG24111220230194185 11/12/2023 MUNNI DEVI 3501003WL024192 MUNNI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098783 MUNNI DEVI ()
48 Naugaon UT-01-003-099-001/67
(BADIYA) 		3501003000NRG24111220230194188 11/12/2023 SUNITA DEVI 3501003WL024192 SUNITA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098776 SUNITA DEVI ()
49 Naugaon UT-01-003-099-001/68
(BADIYA) 		3501003000NRG24111220230194190 11/12/2023 SUGANDRI DEVI 3501003WL024192 SUGANDRI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098774 SUGANDRI DEVI ()
50 Naugaon UT-01-003-099-001/70
(BADIYA) 		3501003000NRG24111220230194196 11/12/2023 NITIKA 3501003WL024192 NITIKA 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098811 NITIKA ()
51 Naugaon UT-01-003-099-001/71
(BADIYA) 		3501003000NRG24111220230194198 11/12/2023 RAJI DEVI 3501003WL024192 RAJI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098886 RAJI DEVI ()
52 Naugaon UT-01-003-099-001/73
(BADIYA) 		3501003000NRG24111220230194202 11/12/2023 JANKI DEVI 3501003WL024192 JANKI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098893 JANKI DEVI ()
53 Naugaon UT-01-003-099-001/74
(BADIYA) 		3501003000NRG24111220230194204 11/12/2023 VIRUAPA DEVI 3501003WL024192 VIRUAPA DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098777 VIRUAPA DEVI ()
54 Naugaon UT-01-003-099-001/87
(BADIYA) 		3501003000NRG24111220230194227 11/12/2023 GYANI DEVI 3501003WL024192 GYANI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098881 GYANI DEVI ()
55 Naugaon UT-01-003-099-001/91
(BADIYA) 		3501003000NRG24111220230194233 11/12/2023 HANSALI DEVI 3501003WL024192 HANSALI DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098775 HANSALI DEVI ()
56 Naugaon UT-01-003-099-001/98
(BADIYA) 		3501003000NRG24111220230194244 11/12/2023 RAJU DEVI 3501003WL024192 RAJU DEVI 00354 PUNB0206700 460 460 Processed 01/02/2024 9907098890 RAJU DEVI ()
SubTotal 23460 23460
57 Naugaon UT-01-003-099-001/90
(BADIYA) 		3501003000NRG24111220230194231 11/12/2023 SONALI PANWAR 3501003WL024192 SONALI PANWAR 00354 PUNB0371200 460 460 Processed 01/02/2024 9907098812 SONALI PANWAR ()
58 Naugaon UT-01-003-100-001/245
(SARNAUL) 		3501003000NRG24111220230195171 11/12/2023 Balbir Singh Rana 3501003WL024306 Balbir Singh Rana 00354 PUNB0371200 2990 2990 Processed 01/02/2024 9907098815 Balbir Singh Rana ()
SubTotal 3450 3450
59 Naugaon UT-01-003-099-001/66
(BADIYA) 		3501003000NRG24111220230194186 11/12/2023 PRIYA 3501003WL024192 PRIYA 00354 PUNB0371300 460 460 Rejected 01/02/2024 9907098804 No Such Account
SubTotal 460 460
60 Naugaon UT-01-003-099-001/121
(BADIYA) 		3501003000NRG24111220230194042 11/12/2023 NEERAJ SINGH 3501003WL024192 NEERAJ SINGH 00354 PUNB0485400 460 460 Processed 01/02/2024 9907098805 NEERAJ SINGH ()
SubTotal 460 460
61 Naugaon UT-01-003-065-001/150
(NARYUNKA) 		3501003000NRG24111220230193613 11/12/2023 VIPIN KUMAR 3501003WL024140 VIPIN KUMAR 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907098807 VIPIN KUMAR ()
62 Naugaon UT-01-003-065-001/17
(NARYUNKA) 		3501003000NRG24111220230193618 11/12/2023 PANKAJ KUMAR 3501003WL024140 PANKAJ KUMAR 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907098808 PANKAJ KUMAR ()
63 Naugaon UT-01-003-065-003/6
(NARYUNKA) 		3501003000NRG24111220230194450 11/12/2023 AMIT 3501003WL024220 AMIT 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9907098809 AMIT ()
SubTotal 10350 10350
64 Naugaon UT-01-003-002-001/56
(UPRADI) 		3501003000NRG24111220230194718 11/12/2023 ANITA 3501003WL024251 ANITA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907098855 ANITA ()
65 Naugaon UT-01-003-024-001/137
(KRISHNA) 		3501003000NRG24111220230194622 11/12/2023 BABITA DEVI 3501003WL024247 BABITA DEVI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9907098868 BABITA DEVI ()
66 Naugaon UT-01-003-024-001/160
(KRISHNA) 		3501003000NRG24111220230194631 11/12/2023 Arun Kumar 3501003WL024247 Arun Kumar 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907098895 Arun Kumar ()
67 Naugaon UT-01-003-025-001/35
(KHANEDA) 		3501003000NRG24111220230193837 11/12/2023 KAILASH SINGH 3501003WL024169 KAILASH SINGH 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9907098849 KAILASH SINGH ()
68 Naugaon UT-01-003-038-001/175
(GANGTARI) 		3501003000NRG24111220230194696 11/12/2023 POONAM 3501003WL024249 POONAM 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907098898 POONAM ()
69 Naugaon UT-01-003-048-001/149
(DANDAGAON) 		3501003000NRG24111220230193713 11/12/2023 BABALI 3501003WL024156 BABALI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098846 BABALI ()
70 Naugaon UT-01-003-055-001/9
(DANGURGAON) 		3501003000NRG24111220230194429 11/12/2023 SUNITA DEVI 3501003WL024218 SUNITA DEVI 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098843 SUNITA DEVI ()
71 Naugaon UT-01-003-060-002/105
(DHARALI) 		3501003000NRG24111220230195222 11/12/2023 ARTI NAUTIYAL 3501003WL024309 ARTI NAUTIYAL 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098894 ARTI NAUTIYAL ()
72 Naugaon UT-01-003-060-002/20
(DHARALI) 		3501003000NRG24111220230193999 11/12/2023 DEVENDER DUTT 3501003WL024191 DEVENDER DUTT 00354 PUNB0640800 920 920 Processed 01/02/2024 9907098820 DEVENDER DUTT ()
73 Naugaon UT-01-003-060-002/22
(DHARALI) 		3501003000NRG24111220230193981 11/12/2023 BADRI PRASAD 3501003WL024190 BADRI PRASAD 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098819 BADRI PRASAD ()
74 Naugaon UT-01-003-060-002/5
(DHARALI) 		3501003000NRG24111220230193986 11/12/2023 PRATIMA 3501003WL024190 PRATIMA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098860 PRATIMA ()
75 Naugaon UT-01-003-060-002/93
(DHARALI) 		3501003000NRG24111220230193993 11/12/2023 SUJATA 3501003WL024190 SUJATA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098821 SUJATA ()
76 Naugaon UT-01-003-060-002/96
(DHARALI) 		3501003000NRG24111220230193995 11/12/2023 RAMPYARI 3501003WL024190 RAMPYARI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098827 RAMPYARI ()
77 Naugaon UT-01-003-063-001/148
(NAGANGAON) 		3501003000NRG24111220230194605 11/12/2023 KAPURI DEVI 3501003WL024245 KAPURI DEVI 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098831 KAPURI DEVI ()
78 Naugaon UT-01-003-063-001/176
(NAGANGAON) 		3501003000NRG24111220230193870 11/12/2023 krishna 3501003WL024177 krishna 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098862 krishna ()
79 Naugaon UT-01-003-063-001/277
(NAGANGAON) 		3501003000NRG24111220230194612 11/12/2023 DEEPAK SINGH 3501003WL024245 DEEPAK SINGH 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907098863 DEEPAK SINGH ()
80 Naugaon UT-01-003-063-001/277
(NAGANGAON) 		3501003000NRG24111220230194611 11/12/2023 MANGEETA 3501003WL024245 MANGEETA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098864 MANGEETA ()
81 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24111220230193878 11/12/2023 RAJESH SINGH 3501003WL024177 RAJESH SINGH 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098829 RAJESH SINGH ()
82 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24111220230193879 11/12/2023 SANGEETA 3501003WL024177 SANGEETA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098828 SANGEETA ()
83 Naugaon UT-01-003-064-001/189
(NANDGAON) 		3501003000NRG24111220230194807 11/12/2023 SAWGE DEVI 3501003WL024257 SAWGE DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907098825 SAWGE DEVI ()
84 Naugaon UT-01-003-064-001/311
(NANDGAON) 		3501003000NRG24111220230194821 11/12/2023 PAPPI 3501003WL024258 PAPPI 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098835 PAPPI ()
85 Naugaon UT-01-003-083-002/21
(BYALI) 		3501003000NRG24111220230195204 11/12/2023 GEETA 3501003WL024308 GEETA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098837 GEETA ()
86 Naugaon UT-01-003-085-001/139
(BHANSADI) 		3501003000NRG24111220230193679 11/12/2023 SURENDER SINGH 3501003WL024151 SURENDER SINGH 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098871 SURENDER SINGH ()
87 Naugaon UT-01-003-086-001/228-A
(BHATIYA) 		3501003000NRG24111220230193701 11/12/2023 KANCHAN 3501003WL024154 KANCHAN 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907098878 KANCHAN ()
88 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24111220230195118 11/12/2023 BABITA 3501003WL024303 BABITA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098872 BABITA ()
89 Naugaon UT-01-003-092-001/137
(MOLDA ) 		3501003000NRG24111220230193867 11/12/2023 SUNITA DEVI 3501003WL024176 SUNITA DEVI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9907098845 SUNITA DEVI ()
90 Naugaon UT-01-003-099-001/122
(BADIYA) 		3501003000NRG24111220230194044 11/12/2023 ANJALI 3501003WL024192 ANJALI 00354 PUNB0640800 460 460 Processed 01/02/2024 9907098853 ANJALI ()
91 Naugaon UT-01-003-099-001/142
(BADIYA) 		3501003000NRG24111220230194077 11/12/2023 SEEMA 3501003WL024192 SEEMA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907098851 SEEMA ()
92 Naugaon UT-01-003-099-001/150
(BADIYA) 		3501003000NRG24111220230194087 11/12/2023 SONIKA 3501003WL024192 SONIKA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907098865 SONIKA ()
93 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG24111220230195173 11/12/2023 REENA 3501003WL024306 REENA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907098826 REENA ()
94 Naugaon UT-01-003-101-001/122
(SYALNA) 		3501003000NRG24111220230193898 11/12/2023 SHELENDRI 3501003WL024182 SHELENDRI 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098841 SHELENDRI ()
95 Naugaon UT-01-003-101-001/123
(SYALNA) 		3501003000NRG24111220230193900 11/12/2023 SUNDRI 3501003WL024182 SUNDRI 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098842 SUNDRI ()
96 Naugaon UT-01-003-101-001/199
(SYALNA) 		3501003000NRG24111220230193911 11/12/2023 Khushpal Singh 3501003WL024182 Khushpal Singh 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098857 Khushpal Singh ()
97 Naugaon UT-01-003-101-001/235
(SYALNA) 		3501003000NRG24111220230193914 11/12/2023 NITESH 3501003WL024182 NITESH 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098856 NITESH ()
98 Naugaon UT-01-003-101-001/244
(SYALNA) 		3501003000NRG24111220230193918 11/12/2023 POOJA 3501003WL024182 POOJA 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098876 POOJA ()
99 Naugaon UT-01-003-101-001/6
(SYALNA) 		3501003000NRG24111220230193922 11/12/2023 ANITA 3501003WL024182 ANITA 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098848 ANITA ()
100 Naugaon UT-01-003-101-001/74
(SYALNA) 		3501003000NRG24111220230193928 11/12/2023 SEETA 3501003WL024182 SEETA 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098840 SEETA ()
101 Naugaon UT-01-003-102-001/128
(SYALAB) 		3501003000NRG24111220230195084 11/12/2023 REETA 3501003WL024300 REETA 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9907098833 REETA ()
102 Naugaon UT-01-003-102-001/17
(SYALAB) 		3501003000NRG24111220230195186 11/12/2023 SAKAL LAL 3501003WL024307 SAKAL LAL 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907098832 SAKAL LAL ()
103 Naugaon UT-01-003-105-001/196
(SUNALDI) 		3501003000NRG24111220230193888 11/12/2023 VIROJANA URF ROJEE 3501003WL024181 VIROJANA URF ROJEE 00354 PUNB0640800 230 230 Processed 01/02/2024 9907098844 VIROJANA URF ROJEE ()
SubTotal 84410 84410
104 Naugaon UT-01-003-060-002/110
(DHARALI) 		3501003000NRG24111220230195223 11/12/2023 MANISHA 3501003WL024309 MANISHA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907098869 MS MANISHA ()
105 Naugaon UT-01-003-060-002/115
(DHARALI) 		3501003000NRG24111220230195225 11/12/2023 KIRAN 3501003WL024309 KIRAN 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907098858 MISS SWEETY NAUTIYAL ()
106 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG24111220230193991 11/12/2023 ANUSUYA 3501003WL024190 ANUSUYA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907098854 MR SHANTI PRASAD ()
107 Naugaon UT-01-003-064-001/322
(NANDGAON) 		3501003000NRG24111220230194789 11/12/2023 Rohit Singh 3501003WL024255 Rohit Singh 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907098901 MR ROHIT SINGH ()
108 Naugaon UT-01-003-064-001/325
(NANDGAON) 		3501003000NRG24111220230194790 11/12/2023 SHARADA 3501003WL024255 SHARADA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907098830 MR JITENDER SINGH ()
109 Naugaon UT-01-003-064-001/406
(NANDGAON) 		3501003000NRG24111220230194832 11/12/2023 URMILA 3501003WL024259 URMILA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9907098834 MRS URMILA BISHT ()
110 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG24111220230195116 11/12/2023 PRADEEP SINGH 3501003WL024303 PRADEEP SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9907098870 MR PRADEEP SINGH RANA ()
111 Naugaon UT-01-003-089-001/195
(MASALGAON) 		3501003000NRG24111220230195117 11/12/2023 KULDEEP SINGH 3501003WL024303 KULDEEP SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9907098873 MASTER KULDEEP SINGH ()
112 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG24111220230195161 11/12/2023 PRIYANKA 3501003WL024306 PRIYANKA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907098850 MRS PRIYANKA DEVI ()
113 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG24111220230195163 11/12/2023 MANJU 3501003WL024306 MANJU 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9907098839 MR MANJU ()
114 Naugaon UT-01-003-100-001/216
(SARNAUL) 		3501003000NRG24111220230195166 11/12/2023 KUSHI 3501003WL024306 KUSHI 00415 SBIN0003290 230 230 Processed 01/02/2024 9907098859 MRS KUSHI DEI ()
SubTotal 34040 34040
115 Naugaon UT-01-003-038-001/152
(GANGTARI) 		3501003000NRG24111220230194689 11/12/2023 Akanksha 3501003WL024249 Akanksha 00415 SBIN0003293 3450 3450 Processed 01/02/2024 9907098874 MISS AKANKSHA SARPAL ()
SubTotal 3450 3450
116 Naugaon UT-01-003-004-001/457
(KAFNAUL) 		3501003000NRG24111220230193793 11/12/2023 VIPIN KUMAR 3501003WL024161 VIPIN KUMAR 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9907098896 MR VIPIN KUMAR ()
117 Naugaon UT-01-003-012-001/110
(KIMMI) 		3501003000NRG24111220230193824 11/12/2023 UJALA 3501003WL024168 UJALA 00415 SBIN0003567 230 230 Processed 01/02/2024 9907098847 MRS UJJLA DEVI ()
118 Naugaon UT-01-003-060-002/94
(DHARALI) 		3501003000NRG24111220230193994 11/12/2023 KAVITA 3501003WL024190 KAVITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907098822 MRS KAVITA ()
119 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG24111220230193614 11/12/2023 Ankaj 3501003WL024140 Ankaj 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907098879 MR ANKAJ ANKAJ ()
120 Naugaon UT-01-003-065-001/5
(NARYUNKA) 		3501003000NRG24111220230193622 11/12/2023 JOGDI 3501003WL024140 JOGDI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907098866 MRS JOGADI DEVI ()
121 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG24111220230194252 11/12/2023 ANJITA DEVI 3501003WL024194 ANJITA DEVI 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9907098875 MRS ANJITA ()
122 Naugaon UT-01-003-086-001/232-A
(BHATIYA) 		3501003000NRG24111220230193686 11/12/2023 LALITA 3501003WL024153 LALITA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907098900 MISS LALITA ()
SubTotal 17250 17250
123 Naugaon UT-01-003-099-001/140
(BADIYA) 		3501003000NRG24111220230194073 11/12/2023 SUBHAM 3501003WL024192 SUBHAM 00415 SBIN0004207 460 460 Processed 01/02/2024 9907098852 MR SHUBHAM PANWAR ()
SubTotal 460 460
124 Naugaon UT-01-003-099-001/90
(BADIYA) 		3501003000NRG24111220230194230 11/12/2023 KAMLA DEVI 3501003WL024192 KAMLA DEVI 00415 SBIN0005475 460 460 Processed 01/02/2024 9907098877 MRS KAMLA PANWAR ()
SubTotal 460 460
125 Naugaon UT-01-003-060-002/119
(DHARALI) 		3501003000NRG24111220230195227 11/12/2023 PRIYANKA GAUR 3501003WL024309 PRIYANKA GAUR 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9907098899 MISS PRIYANKA GAUR ()
SubTotal 3680 3680
126 Naugaon UT-01-003-011-001/133
(KANDA) 		3501003000NRG24111220230195056 11/12/2023 SURAT SINGH 3501003WL024299 SURAT SINGH 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907098817 SURAT SINGH ()
127 Naugaon UT-01-003-011-001/31
(KANDA) 		3501003000NRG24111220230195068 11/12/2023 ELAM SINGH 3501003WL024299 ELAM SINGH 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907098823 MR ELAM SINGH ()
128 Naugaon UT-01-003-011-002/136
(KANDA) 		3501003000NRG24111220230195076 11/12/2023 BASANTI DEVI 3501003WL024299 BASANTI DEVI 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9907098818 MRS BASANTI DEVI ()
129 Naugaon UT-01-003-011-002/155
(KANDA) 		3501003000NRG24111220230195077 11/12/2023 GIRISH 3501003WL024299 GIRISH 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9907098836 MR GIRISH KUMAR ()
130 Naugaon UT-01-003-033-001/34-A
(GULADI) 		3501003000NRG24111220230193962 11/12/2023 Vikas 3501003WL024188 Vikas 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9907098897 MR VIKASH ()
131 Naugaon UT-01-003-060-002/65
(DHARALI) 		3501003000NRG24111220230195238 11/12/2023 RAKESH NAUTIYAL 3501003WL024309 RAKESH NAUTIYAL 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9907098824 MS RAKESH PRASAD ()
132 Naugaon UT-01-003-083-002/20
(BYALI) 		3501003000NRG24111220230195202 11/12/2023 PARMILA 3501003WL024308 PARMILA 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9907098838 PRAMILA ()
133 Naugaon UT-01-003-104-001/156
(SIDAK) 		3501003000NRG24111220230194271 11/12/2023 SANGEETA 3501003WL024196 SANGEETA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907098861 MRS SANGEETA ()
SubTotal 23920 23920
134 Naugaon UT-01-003-060-002/50
(DHARALI) 		3501003000NRG24111220230195235 11/12/2023 Ram Kumar 3501003WL024309 Ram Kumar 00415 SBIN0010590 3680 3680 Processed 01/02/2024 9907098902 MR RAM KUMAR THAPLIYAL ()
SubTotal 3680 3680
135 Naugaon UT-01-003-074-001/144
(FARI) 		3501003000NRG24111220230194663 11/12/2023 LATA DEVI 3501003WL024248 LATA DEVI 00415 SBIN0012936 1610 1610 Processed 01/02/2024 9907098911 MRS LATA CHAUHAN ()
136 Naugaon UT-01-003-100-001/245
(SARNAUL) 		3501003000NRG24111220230195170 11/12/2023 SUSHILA 3501003WL024306 SUSHILA 00415 SBIN0012936 3220 3220 Processed 01/02/2024 9907098867 MRS SUSHILA RANA ()
SubTotal 4830 4830
137 Naugaon UT-01-003-011-001/170
(KANDA) 		3501003000NRG24111220230195062 11/12/2023 POOJA 3501003WL024299 POOJA 00468 UBIN0566802 2530 2530 Processed 01/02/2024 9907098912 POOJA ()
SubTotal 2530 2530
138 Naugaon UT-01-003-024-001/49
(KRISHNA) 		3501003000NRG24111220230194641 11/12/2023 SUSHAMA 3501003WL024247 SUSHAMA 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9907098908 SUSHAMA ()
139 Naugaon UT-01-003-024-001/73
(KRISHNA) 		3501003000NRG24111220230193851 11/12/2023 SEEMA 3501003WL024171 SEEMA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907098903 SEEMA ()
140 Naugaon UT-01-003-060-002/87
(DHARALI) 		3501003000NRG24111220230195245 11/12/2023 Santoshi 3501003WL024309 Santoshi 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9907098914 Santoshi ()
141 Naugaon UT-01-003-063-001/254
(NAGANGAON) 		3501003000NRG24111220230193873 11/12/2023 SANGEETA 3501003WL024177 SANGEETA 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907098909 SANGEETA ()
142 Naugaon UT-01-003-086-001/56-A
(BHATIYA) 		3501003000NRG24111220230193690 11/12/2023 ASALI 3501003WL024153 ASALI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907098907 ASALI ()
143 Naugaon UT-01-003-089-001/179
(MASALGAON) 		3501003000NRG24111220230195105 11/12/2023 VINITA 3501003WL024302 VINITA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9907098910 VINITA ()
144 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG24111220230194217 11/12/2023 MEERA 3501003WL024192 MEERA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907098913 MEERA ()
145 Naugaon UT-01-003-100-001/340
(SARNAUL) 		3501003000NRG24111220230195179 11/12/2023 AMENDRA SINGH 3501003WL024306 AMENDRA SINGH 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9907098905 AMENDRA SINGH ()
146 Naugaon UT-01-003-101-001/198
(SYALNA) 		3501003000NRG24111220230193910 11/12/2023 KUSUM DEVI 3501003WL024182 KUSUM DEVI 00468 UBIN0567078 230 230 Processed 01/02/2024 9907098906 KUSUM DEVI ()
147 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG24111220230195195 11/12/2023 VIJAY LAL 3501003WL024307 VIJAY LAL 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9907098904 VIJAY LAL ()
SubTotal 25530 25530
Total 242420 242420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0206700 RANA 23460
2 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0371200 AJABPUR 3450
3 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 460
4 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 460
5 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0595600 Town Area Naugaon 10350
6 Naugaon UT3501003_111223FTO_101056 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 84410
7 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0003290 BARKOT 34040
8 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0003293 PUROLA 3450
9 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0003567 NAUGAON 17250
10 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 460
11 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0005475 DHARAMPUR 460
12 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0006805 DAMTA 3680
13 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0008229 GHODLI 23920
14 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0010590 ITBP 3680
15 Naugaon UT3501003_111223FTO_101056 State Bank of India SBIN0012936 KARGI GRANT 4830
16 Naugaon UT3501003_111223FTO_101056 Union Bank of India UBIN0566802 PUROLA 2530
17 Naugaon UT3501003_111223FTO_101056 Union Bank of India UBIN0567078 BADKOT 25530

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