Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270723APB_FTO_46458
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-01-003-002-001/182
(UPRADI) 		3501003000NRG24270720230096783 27/07/2023 PRABHA 3501003WL011553 PRABHA 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662209211 PRABHA PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-002-001/182
(UPRADI) 		3501003000NRG24270720230096782 27/07/2023 PRAVEEN SINGH 3501003WL011553 PRAVEEN SINGH 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662209214 PARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24270720230096785 27/07/2023 Laleeta 3501003WL011553 Laleeta 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662209210 LALITA LOHANI PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-002-003/82
(UPRADI) 		3501003000NRG24270720230096786 27/07/2023 JASHODA 3501003WL011553 JASHODA 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662209212 JASHODANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-003/94
(UPRADI) 		3501003000NRG24270720230096790 27/07/2023 MANGAL SINGH 3501003WL011553 MANGAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662209219 MANGALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-105-001/163
(SUNALDI) 		3501003000NRG24270720230096800 27/07/2023 ANJANA RANA 3501003WL011555 ANJANA RANA 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662209213 ANJANRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG24270720230096805 27/07/2023 BHARAT SINGH 3501003WL011555 BHARAT SINGH 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662209215 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21850 21850
8 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24270720230096789 27/07/2023 SUMITRA NEGI 3501003WL011553 SUMITRA NEGI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662209209 SUMITRANEGIWOSHAILENDRANE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-005-001/14
(KANDAU) 		3501003000NRG24270720230096875 27/07/2023 MAHESHWAR PRASAD 3501003WL011565 MAHESHWAR PRASAD 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209226 MAHESHWARPRASADSOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-005-001/14
(KANDAU) 		3501003000NRG24270720230096876 27/07/2023 VIMLA DEVI 3501003WL011565 VIMLA DEVI 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209218 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-005-001/20
(KANDAU) 		3501003000NRG24270720230096879 27/07/2023 SAROJNI DEVI 3501003WL011565 SAROJNI DEVI 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209230 SAROJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-005-001/23
(KANDAU) 		3501003000NRG24270720230096848 27/07/2023 PRATIMA DEVI 3501003WL011563 PRATIMA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209225 PRATIMADEVIWOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG24270720230096844 27/07/2023 TARA DEVI 3501003WL011562 TARA DEVI 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4662209223 TARADEVIWOCHANDRDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-005-001/4
(KANDAU) 		3501003000NRG24270720230096881 27/07/2023 AMARA DEVI 3501003WL011565 AMARA DEVI 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209224 AMRADEVIWOUJVALDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-005-001/5
(KANDAU) 		3501003000NRG24270720230096865 27/07/2023 PINGLA DEVI 3501003WL011564 PINGLA DEVI 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4662209204 PINGLADEVIWOTAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-005-001/54
(KANDAU) 		3501003000NRG24270720230096883 27/07/2023 MAMTA DEVI 3501003WL011565 MAMTA DEVI 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209208 MAMTAWOSURESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-005-001/54
(KANDAU) 		3501003000NRG24270720230096882 27/07/2023 SURESH 3501003WL011565 SURESH 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209205 SURESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-005-001/6
(KANDAU) 		3501003000NRG24270720230096852 27/07/2023 RAM PRASAD 3501003WL011563 RAM PRASAD 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209228 RAMPRASADSEMWALSORAJEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24270720230096834 27/07/2023 RAVINDRI DEVI 3501003WL011561 RAVINDRI DEVI 00112 YESB0DCBU15 920 920 Processed 18/08/2023 4662209229 RAVINDRIDEVIRAMSWROOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-005-001/79
(KANDAU) 		3501003000NRG24270720230096855 27/07/2023 HARISH PRASAD 3501003WL011563 HARISH PRASAD 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209222 REKHAHARISHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-005-001/79
(KANDAU) 		3501003000NRG24270720230096854 27/07/2023 REKHA 3501003WL011563 REKHA 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209221 REKHA W/O HARISH PRASAD PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-005-001/80
(KANDAU) 		3501003000NRG24270720230096856 27/07/2023 SUMAN PRASAD 3501003WL011563 SUMAN PRASAD 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209227 MR SUMAN PRASAD DOBHAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-005-001/81
(KANDAU) 		3501003000NRG24270720230096868 27/07/2023 DEEPAK NAUTIYAL 3501003WL011564 DEEPAK NAUTIYAL 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4662209203 DEEPAK NAUTIYAL S/O KHEM DUT NAUTIYAL PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24270720230096886 27/07/2023 SEEMA DEVI 3501003WL011565 SEEMA DEVI 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662209207 SEEMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-005-001/91
(KANDAU) 		3501003000NRG24270720230096859 27/07/2023 BABU RAM 3501003WL011563 BABU RAM 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209220 MR BABU RAM STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-005-001/95
(KANDAU) 		3501003000NRG24270720230096861 27/07/2023 ALENDRA 3501003WL011563 ALENDRA 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662209231 ALINDARSOSHANTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24270720230096930 27/07/2023 shishpal lal 3501003WL011576 shishpal lal 00112 YESB0DCBU15 1065 1065 Processed 18/08/2023 4662209206 SHEESHPALSOUDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14175 14175
28 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24270720230096835 27/07/2023 RAMSWRUP 3501003WL011561 RAMSWRUP 00354 PUNB0206700 920 920 Processed 18/08/2023 4662209236 RAMSWAROOPSEMWALSOTAJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24270720230096821 27/07/2023 BUDHI SINGH 3501003WL011558 BUDHI SINGH 00354 PUNB0206700 460 460 Processed 18/08/2023 4662209201 BUDHI SINGH S/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24270720230096819 27/07/2023 BUDHI SINGH 3501003WL011558 BUDHI SINGH 00354 PUNB0206700 460 460 Processed 18/08/2023 4662209200 BUDHI SINGH S/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24270720230096818 27/07/2023 VISHULA 3501003WL011558 VISHULA 00354 PUNB0206700 460 460 Processed 18/08/2023 4662209238 BIJULADEVISOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24270720230096820 27/07/2023 VISHULA 3501003WL011558 VISHULA 00354 PUNB0206700 460 460 Processed 18/08/2023 4662209237 BIJULADEVISOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24270720230096822 27/07/2023 JAYNDAR SINGH 3501003WL011558 JAYNDAR SINGH 00354 PUNB0206700 460 460 Processed 18/08/2023 4662209235 JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
34 Naugaon UT-01-003-005-001/116
(KANDAU) 		3501003000NRG24270720230096873 27/07/2023 VIJAY DHIMAN 3501003WL011565 VIJAY DHIMAN 00354 PUNB0595600 690 690 Processed 18/08/2023 4662209262 VIJAY DHIMAN UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG24270720230096892 27/07/2023 Tajeeram 3501003WL011569 Tajeeram 00354 PUNB0595600 3220 3220 Rejected 18/08/2023 4662209261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3910 3910
36 Naugaon UT-01-003-002-001/144
(UPRADI) 		3501003000NRG24270720230096781 27/07/2023 SARAT SINGH 3501003WL011553 SARAT SINGH 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662209190 SARTSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24270720230096784 27/07/2023 SHANTI PRASAD 3501003WL011553 SHANTI PRASAD 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662209176 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-002-003/99
(UPRADI) 		3501003000NRG24270720230096793 27/07/2023 Mena 3501003WL011553 Mena 00354 PUNB0640800 460 460 Processed 18/08/2023 4662209263 MEENA NEGI W-O KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-105-001/167
(SUNALDI) 		3501003000NRG24270720230096780 27/07/2023 VIJAY SINGH 3501003WL011552 VIJAY SINGH 00354 PUNB0640800 920 920 Processed 18/08/2023 4662209177 VIJAY SINGH RAWAT SO SUNDAR SINGH UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG24270720230096795 27/07/2023 SANCHAYA BALA 3501003WL011554 SANCHAYA BALA 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662209175 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-105-001/51
(SUNALDI) 		3501003000NRG24270720230096804 27/07/2023 SARAT SINGH 3501003WL011555 SARAT SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662209264 SHARATSINGHSOCHAINSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11270 11270
42 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24270720230096788 27/07/2023 SHELENDER SINGH 3501003WL011553 SHELENDER SINGH 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662209232 MR SHELENDER SINGH NEGI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-002-003/96
(UPRADI) 		3501003000NRG24270720230096792 27/07/2023 NATHI SINGH 3501003WL011553 NATHI SINGH 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662209257 NATHI SINGH NEGI PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-105-001/15
(SUNALDI) 		3501003000NRG24270720230096798 27/07/2023 ANSHUL RANA 3501003WL011555 ANSHUL RANA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662209260 ANSHUL RANA SO CHANDRA SING RANA PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-105-001/162
(SUNALDI) 		3501003000NRG24270720230096799 27/07/2023 KANCHAN BALA 3501003WL011555 KANCHAN BALA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662209198 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-105-001/163
(SUNALDI) 		3501003000NRG24270720230096801 27/07/2023 SHAILENDRA SINGH 3501003WL011555 SHAILENDRA SINGH 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662209233 MR SHAILENDRA SINGH RANA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG24270720230096802 27/07/2023 BALDEV 3501003WL011555 BALDEV 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662209240 MR BALDEV SINGH STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG24270720230096803 27/07/2023 SANGEETA 3501003WL011555 SANGEETA 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662209199 SANGEETA WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 22080 22080
49 Naugaon UT-01-003-002-003/9
(UPRADI) 		3501003000NRG24270720230096787 27/07/2023 Preeti 3501003WL011553 Preeti 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662209252 MISS PREETI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-005-001/10
(KANDAU) 		3501003000NRG24270720230096863 27/07/2023 SUNITA DEVI 3501003WL011564 SUNITA DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662209193 SUNITADEVIWOSUMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-005-001/102
(KANDAU) 		3501003000NRG24270720230096847 27/07/2023 DEEPAK KUMAR 3501003WL011563 DEEPAK KUMAR 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209241 MR DEEPAK DHIMAN STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-005-001/108
(KANDAU) 		3501003000NRG24270720230096870 27/07/2023 AMIT DHIMAN 3501003WL011565 AMIT DHIMAN 00415 SBIN0003567 690 690 Processed 18/08/2023 4662209196 MR AMIT DHIMAN STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG24270720230096841 27/07/2023 prakash 3501003WL011562 prakash 00415 SBIN0003567 460 460 Processed 18/08/2023 4662209246 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-005-001/15
(KANDAU) 		3501003000NRG24270720230096877 27/07/2023 VIDYA SAGAR 3501003WL011565 VIDYA SAGAR 00415 SBIN0003567 690 690 Processed 18/08/2023 4662209234 VIDYA SAGAR CEMENT STORE PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-005-001/18
(KANDAU) 		3501003000NRG24270720230096843 27/07/2023 DARSANI DEVI 3501003WL011562 DARSANI DEVI 00415 SBIN0003567 460 460 Processed 18/08/2023 4662209251 MRS DARSHANI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-005-001/21
(KANDAU) 		3501003000NRG24270720230096864 27/07/2023 AMAN 3501003WL011564 AMAN 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662209258 Mr. AMAN . UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-005-001/30
(KANDAU) 		3501003000NRG24270720230096887 27/07/2023 PREM DAS 3501003WL011566 PREM DAS 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662209254 PREM LAL S/O SUNDER DAS PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-005-001/52
(KANDAU) 		3501003000NRG24270720230096850 27/07/2023 RAMESH LAL 3501003WL011563 RAMESH LAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209255 MR RAMESH CHAND STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG24270720230096851 27/07/2023 KAMAL SINGH 3501003WL011563 KAMAL SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209239 MR KAMAL SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-005-001/60
(KANDAU) 		3501003000NRG24270720230096866 27/07/2023 NILAm 3501003WL011564 NILAm 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662209244 MRS NEELAM STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-005-001/68
(KANDAU) 		3501003000NRG24270720230096884 27/07/2023 CHATRI DEVI 3501003WL011565 CHATRI DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662209253 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG24270720230096853 27/07/2023 RAM LAL 3501003WL011563 RAM LAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209247 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-005-001/80
(KANDAU) 		3501003000NRG24270720230096857 27/07/2023 MEERA 3501003WL011563 MEERA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209242 MEERA PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24270720230096838 27/07/2023 KHUSHIL PRASAD 3501003WL011561 KHUSHIL PRASAD 00415 SBIN0003567 920 920 Processed 18/08/2023 4662209195 SUSHIL PRASAD CANARA BANK(508532)
65 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24270720230096837 27/07/2023 MIRA DEVI 3501003WL011561 MIRA DEVI 00415 SBIN0003567 920 920 Processed 18/08/2023 4662209249 MRS MEERA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24270720230096839 27/07/2023 NISHA DEVI 3501003WL011561 NISHA DEVI 00415 SBIN0003567 920 920 Processed 18/08/2023 4662209250 MRS NISHA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24270720230096840 27/07/2023 SUNIL PRASAD 3501003WL011561 SUNIL PRASAD 00415 SBIN0003567 920 920 Processed 18/08/2023 4662209259 SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-005-001/88
(KANDAU) 		3501003000NRG24270720230096858 27/07/2023 SANDEEP SINGH 3501003WL011563 SANDEEP SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209248 MR SANDEEP STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-005-001/91
(KANDAU) 		3501003000NRG24270720230096860 27/07/2023 RAMITA DEVI 3501003WL011563 RAMITA DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209256 MR RAMITA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-005-001/98
(KANDAU) 		3501003000NRG24270720230096862 27/07/2023 MANOJ PRASAD 3501003WL011563 MANOJ PRASAD 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209245 MR MANOJ PARSAD STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-005-003/120
(KANDAU) 		3501003000NRG24270720230096869 27/07/2023 sadhuli devi 3501003WL011564 sadhuli devi 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662209202 SHADULI DEVI STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-031-003/113
(GARH (KHATAL)) 		3501003000NRG24270720230096932 27/07/2023 ANJANA DEVI 3501003WL011576 ANJANA DEVI 00415 SBIN0003567 1065 1065 Processed 18/08/2023 4662209192 MS ANJANA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-031-003/116
(GARH (KHATAL)) 		3501003000NRG24270720230096933 27/07/2023 Aman Kumar 3501003WL011576 Aman Kumar 00415 SBIN0003567 1065 1065 Processed 18/08/2023 4662209191 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG24270720230096896 27/07/2023 JAGDISH PRASAD 3501003WL011571 JAGDISH PRASAD 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662209194 JAGDISHPRASADTHAPLIYALSOT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-059-002/108
(NYURI) 		3501003000NRG24270720230096928 27/07/2023 KUSUM BALA 3501003WL011575 KUSUM BALA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662209243 NEWRIGRAMINEVMSWACHHATASAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-105-001/215
(SUNALDI) 		3501003000NRG24270720230096808 27/07/2023 REENA 3501003WL011556 REENA 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662209197 MISS REENA RAWAT STATE BANK OF INDIA(508548)
SubTotal 26970 26970
77 Naugaon UT-01-003-105-001/132
(SUNALDI) 		3501003000NRG24270720230096794 27/07/2023 SIBAN DEI 3501003WL011554 SIBAN DEI 00468 UBIN0567078 230 230 Processed 18/08/2023 4662209188 MR ABHI SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-105-001/138
(SUNALDI) 		3501003000NRG24270720230096779 27/07/2023 VASU DEI 3501003WL011552 VASU DEI 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662209189 VASU DEI WO SUNDER SINGH UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-105-001/15
(SUNALDI) 		3501003000NRG24270720230096797 27/07/2023 UJJALA DEVI 3501003WL011555 UJJALA DEVI 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662209180 UJJAL DEI WO CHANDRA SINGH UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-105-001/71
(SUNALDI) 		3501003000NRG24270720230096796 27/07/2023 SANJAY SINGH 3501003WL011554 SANJAY SINGH 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662209179 SANJAY SINGH SO UJJAL SINGH UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-105-001/95
(SUNALDI) 		3501003000NRG24270720230096806 27/07/2023 SAROJ 3501003WL011555 SAROJ 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662209178 SAROJ DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 14490 14490
82 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24270720230096931 27/07/2023 SUNITA 3501003WL011576 SUNITA 00479 SBIN0RRUTGB 852 852 Processed 18/08/2023 4662209183 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-031-003/75
(GARH (KHATAL)) 		3501003000NRG24270720230096935 27/07/2023 ANCHAL 3501003WL011576 ANCHAL 00479 SBIN0RRUTGB 1065 1065 Processed 18/08/2023 4662209185 Miss. ANCHAL ANCHAL UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-031-003/75
(GARH (KHATAL)) 		3501003000NRG24270720230096934 27/07/2023 PURN DEVI 3501003WL011576 PURN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/08/2023 4662209181 Mrs. POORANI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-050-001/149
(TINYA) 		3501003000NRG24270720230096889 27/07/2023 REETA 3501003WL011567 REETA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662209217 Miss. ISHITA UNG REETA UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-050-001/149
(TINYA) 		3501003000NRG24270720230096888 27/07/2023 Sandeep 3501003WL011567 Sandeep 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662209216 SANDEEP BAHUGUNA KARNATAKA BANK LTD(607270)
87 Naugaon UT-01-003-059-001/65
(DEVAL) 		3501003000NRG24270720230096925 27/07/2023 PARU DEVI 3501003WL011575 PARU DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662209187 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG24270720230096926 27/07/2023 AMITA DEVI 3501003WL011575 AMITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662209184 Ms. AMITA A UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-059-002/86
(DEVAL) 		3501003000NRG24270720230096929 27/07/2023 REENA 3501003WL011575 REENA 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662209186 Mrs. REENA DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG24270720230096893 27/07/2023 SONAM 3501003WL011569 SONAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662209182 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13332 13332
Total 131297 131297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270723APB_FTO_46458 District Co-operative Bank YESB0DCBU06 BARKOT 21850
2 Naugaon UT3501003_270723APB_FTO_46458 District Co-operative Bank YESB0DCBU15 NAUGAON 14175
3 Naugaon UT3501003_270723APB_FTO_46458 Punjab National Bank PUNB0206700 RANA 3220
4 Naugaon UT3501003_270723APB_FTO_46458 Punjab National Bank PUNB0595600 Town Area Naugaon 3910
5 Naugaon UT3501003_270723APB_FTO_46458 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11270
6 Naugaon UT3501003_270723APB_FTO_46458 State Bank of India SBIN0003290 BARKOT 22080
7 Naugaon UT3501003_270723APB_FTO_46458 State Bank of India SBIN0003567 NAUGAON 26970
8 Naugaon UT3501003_270723APB_FTO_46458 Union Bank of India UBIN0567078 BADKOT 14490
9 Naugaon UT3501003_270723APB_FTO_46458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 13332

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