Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:12:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_231223APB_FTO_106033
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-01-003-006-001/89
(KANDARI) 		3501003000NRG24231220230205027 23/12/2023 CHAMKO DEVI 3501003WL025644 CHAMKO DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/02/2024 9910003239 CHANKODEVIWODHARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-027-001/3
(KHAMUNDI MALLI) 		3501003000NRG24231220230205102 23/12/2023 Ratni devi 3501003WL025655 Ratni devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9910003243 RATNIDEVIWOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-027-001/81
(KHAMUNDI MALLI) 		3501003000NRG24231220230205103 23/12/2023 Poonam 3501003WL025655 Poonam 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9910003245 POONAMWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6440 6440
4 Naugaon UT-01-003-008-001/113
(KANSERU) 		3501003000NRG24231220230205197 23/12/2023 GOVIND LAL 3501003WL025667 GOVIND LAL 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9910003221 GOVINDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24231220230205207 23/12/2023 JAG MOHAN SINGH 3501003WL025667 JAG MOHAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9910003213 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-038-001/141
(GANGTARI) 		3501003000NRG24231220230205033 23/12/2023 VINAD 3501003WL025646 VINAD 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9910003226 MR VINOD PRASAD STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-038-001/83
(GANGTARI) 		3501003000NRG24231220230205044 23/12/2023 PURN SINGH 3501003WL025646 PURN SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9910003212 PURNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/6
(FARI) 		3501003000NRG24231220230205054 23/12/2023 HARIPA LAL 3501003WL025647 HARIPA LAL 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9910003214 HARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24231220230205055 23/12/2023 RAMESH 3501003WL025647 RAMESH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9910003223 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24231220230205060 23/12/2023 LAIBARI 3501003WL025648 LAIBARI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910003236 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-080-001/2
(BASRALI) 		3501003000NRG24231220230205061 23/12/2023 JAYENDRA SINGH 3501003WL025648 JAYENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9910003215 JAYNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-080-001/24
(BASRALI) 		3501003000NRG24231220230205062 23/12/2023 KUNDALI DEI 3501003WL025648 KUNDALI DEI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910003222 KUNDALIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG24231220230205068 23/12/2023 SARJEET 3501003WL025649 SARJEET 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9910003219 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG24231220230205063 23/12/2023 UJLA DEVI 3501003WL025648 UJLA DEVI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910003217 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG24231220230205064 23/12/2023 AILA 3501003WL025648 AILA 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9910003220 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-080-001/41
(BASRALI) 		3501003000NRG24231220230205065 23/12/2023 JAYENDRA SINGH 3501003WL025648 JAYENDRA SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9910003218 JAYENDRASINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-080-001/50
(BASRALI) 		3501003000NRG24231220230205070 23/12/2023 ATOLI 3501003WL025649 ATOLI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910003216 ATOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-080-001/70
(BASRALI) 		3501003000NRG24231220230205071 23/12/2023 JAGDEESH 3501003WL025649 JAGDEESH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9910003224 JAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24231220230205072 23/12/2023 PYAR DEVI 3501003WL025649 PYAR DEVI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910003225 PYAR DEI PUNJAB NATIONAL BANK(508568)
SubTotal 23230 23230
20 Naugaon UT-01-003-007-001/26
(KALOGI) 		3501003000NRG24231220230205091 23/12/2023 KAMLI DEVI 3501003WL025653 KAMLI DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910003237 KAMALIWOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-007-001/52
(KALOGI) 		3501003000NRG24231220230205080 23/12/2023 ASLA DEVI 3501003WL025652 ASLA DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9910003238 ASALADEVIWOPHULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4370 4370
22 Naugaon UT-01-003-008-001/219
(KANSERU) 		3501003000NRG24231220230205205 23/12/2023 RAJEEV RANA 3501003WL025667 RAJEEV RANA 00354 PUNB0061600 1610 1610 Processed 01/02/2024 9910003244 RAJEEV RANA S/O HAR DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
23 Naugaon UT-01-003-086-001/187-A
(BHATIYA) 		3501003000NRG24231220230205214 23/12/2023 neelam 3501003WL025668 neelam 00354 PUNB0595600 1610 1610 Processed 01/02/2024 9910003262 NEELAM W/O KRISHN LAL PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-087-003/11
(BHAUNTI) 		3501003000NRG24231220230205074 23/12/2023 ANIL KUMAR 3501003WL025650 ANIL KUMAR 00354 PUNB0595600 460 460 Processed 01/02/2024 9910003255 SUCHITADEVIANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
25 Naugaon UT-01-003-008-001/110
(KANSERU) 		3501003000NRG24231220230205196 23/12/2023 YASHWANT SINGH 3501003WL025667 YASHWANT SINGH 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9910003289 YESWANT SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24231220230205201 23/12/2023 KULDEEP SINGH 3501003WL025667 KULDEEP SINGH 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9910003276 KULDEEP SINGH SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-008-001/205
(KANSERU) 		3501003000NRG24231220230205202 23/12/2023 ROBIN SINGH 3501003WL025667 ROBIN SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9910003277 ROBIN SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-008-001/217
(KANSERU) 		3501003000NRG24231220230205204 23/12/2023 SATISH RANA 3501003WL025667 SATISH RANA 00354 PUNB0640800 920 920 Processed 01/02/2024 9910003296 SATISH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24231220230205208 23/12/2023 FOOLMALA 3501003WL025667 FOOLMALA 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9910003299 FOOLMALA W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-008-001/34
(KANSERU) 		3501003000NRG24231220230205210 23/12/2023 Rishipal Rana 3501003WL025667 Rishipal Rana 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9910003292 RISHI PAL RANA S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-038-001/32
(GANGTARI) 		3501003000NRG24231220230205042 23/12/2023 SANGEETA 3501003WL025646 SANGEETA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9910003261 SANGEETA DEVI W/O SUNIL RANA PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-038-001/38
(GANGTARI) 		3501003000NRG24231220230205043 23/12/2023 schet 3501003WL025646 schet 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9910003272 SACHET KUMAR PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-074-001/117
(FARI) 		3501003000NRG24231220230205048 23/12/2023 KAVITA 3501003WL025647 KAVITA 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9910003300 KAVITA D-O GYANI LAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-074-001/23
(FARI) 		3501003000NRG24231220230205051 23/12/2023 MEEMA DEVI 3501003WL025647 MEEMA DEVI 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9910003258 MIMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG24231220230205066 23/12/2023 VIPIN 3501003WL025649 VIPIN 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9910003265 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24231220230205212 23/12/2023 ARUNKANT 3501003WL025668 ARUNKANT 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9910003240 ARUN KANT PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
37 Naugaon UT-01-003-008-001/18
(KANSERU) 		3501003000NRG24231220230205199 23/12/2023 SOBENDRA SINGH RANA 3501003WL025667 SOBENDRA SINGH RANA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910003230 SOBENDRA SINGH RANA STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-008-001/182
(KANSERU) 		3501003000NRG24231220230205200 23/12/2023 MANROMA 3501003WL025667 MANROMA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9910003274 MANORAMA D/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-008-001/3
(KANSERU) 		3501003000NRG24231220230205209 23/12/2023 DEVENDRA SINGH 3501003WL025667 DEVENDRA SINGH 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9910003232 MR DEVENDER SINGH RANA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG24231220230205031 23/12/2023 KISHAN CHANDRA 3501003WL025646 KISHAN CHANDRA 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9910003227 MR KISHAN CHANDRA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-038-001/139
(GANGTARI) 		3501003000NRG24231220230205032 23/12/2023 HARISHARAN 3501003WL025646 HARISHARAN 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003229 HARI SHARAN SEMWAL SO NARYAN DUTT PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-038-001/158
(GANGTARI) 		3501003000NRG24231220230205036 23/12/2023 MANOJ KUMAR 3501003WL025646 MANOJ KUMAR 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003279 MASTER MANOJ KUMAR STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24231220230205037 23/12/2023 SHIVA 3501003WL025646 SHIVA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9910003271 MISS SHIVA DO SHI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-038-001/162
(GANGTARI) 		3501003000NRG24231220230205038 23/12/2023 DEEPAK SINGH 3501003WL025646 DEEPAK SINGH 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003264 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-038-001/166
(GANGTARI) 		3501003000NRG24231220230205039 23/12/2023 PRAVESH 3501003WL025646 PRAVESH 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003281 MR PRAVESH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-038-001/32
(GANGTARI) 		3501003000NRG24231220230205041 23/12/2023 SUNEEL RANA 3501003WL025646 SUNEEL RANA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003252 MR SUNEEL RANA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-038-001/92
(GANGTARI) 		3501003000NRG24231220230205046 23/12/2023 Junkeshari Devi 3501003WL025646 Junkeshari Devi 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910003280 MISS SUNAKESHARA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-074-001/117
(FARI) 		3501003000NRG24231220230205047 23/12/2023 GIRISH KUMAR 3501003WL025647 GIRISH KUMAR 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9910003268 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-074-001/150
(FARI) 		3501003000NRG24231220230205050 23/12/2023 SHYAM GIRI 3501003WL025647 SHYAM GIRI 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9910003284 MR SAYM GEERI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-074-001/32
(FARI) 		3501003000NRG24231220230205052 23/12/2023 AJAYPAL SINGH 3501003WL025647 AJAYPAL SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9910003228 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG24231220230205069 23/12/2023 AGAM DEI 3501003WL025649 AGAM DEI 00415 SBIN0003290 230 230 Processed 01/02/2024 9910003249 MRS AAGAM DEI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-080-001/97
(BASRALI) 		3501003000NRG24231220230205073 23/12/2023 PAWANA 3501003WL025649 PAWANA 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9910003233 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24231220230205213 23/12/2023 AMAN KANT 3501003WL025668 AMAN KANT 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9910003286 MASTER AMAN KANT STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-086-001/73-A
(BHATIYA) 		3501003000NRG24231220230205216 23/12/2023 DABU LAL 3501003WL025668 DABU LAL 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9910003260 MR DABBU LAL STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-086-001/73-A
(BHATIYA) 		3501003000NRG24231220230205217 23/12/2023 SARTAMA DEVI 3501003WL025668 SARTAMA DEVI 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9910003254 MRS SURTAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 43240 43240
56 Naugaon UT-01-003-007-001/109
(KALOGI) 		3501003000NRG24231220230205083 23/12/2023 VIJAY SINGH 3501003WL025653 VIJAY SINGH 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910003267 VIJAYSINGHSOMRBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-007-001/161
(KALOGI) 		3501003000NRG24231220230205084 23/12/2023 LALEETA 3501003WL025653 LALEETA 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910003275 LALITA PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24231220230205076 23/12/2023 RAJ KUMARI 3501003WL025652 RAJ KUMARI 00415 SBIN0003567 920 920 Processed 01/02/2024 9910003270 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-007-001/166
(KALOGI) 		3501003000NRG24231220230205086 23/12/2023 MONIKA 3501003WL025653 MONIKA 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910003285 MISS MONIKA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-007-001/2
(KALOGI) 		3501003000NRG24231220230205090 23/12/2023 RAMU DEVI 3501003WL025653 RAMU DEVI 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910003231 MRS RAMU DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-007-001/32
(KALOGI) 		3501003000NRG24231220230205093 23/12/2023 BEENA DEVI 3501003WL025653 BEENA DEVI 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9910003266 MRS VINITA DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24231220230205211 23/12/2023 PAPPU LAL 3501003WL025668 PAPPU LAL 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9910003253 PAPPU LAL S/O UDMU PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-086-001/209-B
(BHATIYA) 		3501003000NRG24231220230205215 23/12/2023 SHANKI DEVI 3501003WL025668 SHANKI DEVI 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9910003246 MRS SANKI DEVI WO MEEMA LAL STATE BANK OF INDIA(508548)
SubTotal 16100 16100
64 Naugaon UT-01-003-074-001/68
(FARI) 		3501003000NRG24231220230205056 23/12/2023 KAVINDRA 3501003WL025647 KAVINDRA 00415 SBIN0005476 2530 2530 Processed 01/02/2024 9910003241 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
65 Naugaon UT-01-003-006-001/161
(KANDARI) 		3501003000NRG24231220230205025 23/12/2023 ANITA 3501003WL025644 ANITA 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9910003273 MRS ANITA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-006-001/168
(KANDARI) 		3501003000NRG24231220230205097 23/12/2023 Kavita Devi 3501003WL025654 Kavita Devi 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9910003283 KAVITADEVIWOYOGESHGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-006-001/31
(KANDARI) 		3501003000NRG24231220230205099 23/12/2023 ANITA DEVI 3501003WL025654 ANITA DEVI 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9910003269 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-006-001/31
(KANDARI) 		3501003000NRG24231220230205098 23/12/2023 SURESH 3501003WL025654 SURESH 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9910003235 MR SURESH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-006-001/32
(KANDARI) 		3501003000NRG24231220230205101 23/12/2023 BHUMA DEVI 3501003WL025654 BHUMA DEVI 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9910003263 MRS BHUMO DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-006-001/32
(KANDARI) 		3501003000NRG24231220230205100 23/12/2023 GOVIND RAM 3501003WL025654 GOVIND RAM 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9910003234 MR GOVIND RAM STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-006-001/88
(KANDARI) 		3501003000NRG24231220230205026 23/12/2023 SARITA DEVI 3501003WL025644 SARITA DEVI 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9910003257 SARITAWOSURESHGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-027-001/90
(KHAMUNDI MALLI) 		3501003000NRG24231220230205104 23/12/2023 ASHU DEVI 3501003WL025655 ASHU DEVI 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9910003250 MRS ASHA DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-074-001/148
(FARI) 		3501003000NRG24231220230205049 23/12/2023 Krishna Aswal 3501003WL025647 Krishna Aswal 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9910003278 KRISHNACHAUHANDODIWANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21390 21390
74 Naugaon UT-01-003-034-001/129
(GAIR BANAL) 		3501003000NRG24231220230205075 23/12/2023 TARI DEVI 3501003WL025651 TARI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910003247 MRS TARI DEI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
75 Naugaon UT-01-003-038-001/153
(GANGTARI) 		3501003000NRG24231220230205035 23/12/2023 Priyanka 3501003WL025646 Priyanka 00462 UCBA0003195 2990 2990 Processed 01/02/2024 9910003282 MISS PRIYANKA BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
76 Naugaon UT-01-003-008-001/119
(KANSERU) 		3501003000NRG24231220230205198 23/12/2023 SUMAN LAL 3501003WL025667 SUMAN LAL 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9910003290 SUMAN S/O SABU LAL UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24231220230205030 23/12/2023 ATARI DEVI 3501003WL025646 ATARI DEVI 00468 UBIN0567078 460 460 Processed 01/02/2024 9910003298 ATARI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG24231220230205059 23/12/2023 VINOD LAL 3501003WL025648 VINOD LAL 00468 UBIN0567078 690 690 Processed 01/02/2024 9910003291 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
79 Naugaon UT-01-003-007-001/166
(KALOGI) 		3501003000NRG24231220230205085 23/12/2023 AJAY 3501003WL025653 AJAY 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003295 Mr. AJAY LAL UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-007-001/174
(KALOGI) 		3501003000NRG24231220230205077 23/12/2023 Dalveer Singh 3501003WL025652 Dalveer Singh 00479 SBIN0RRUTGB 920 920 Rejected 01/02/2024 9910003242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Naugaon UT-01-003-007-001/183
(KALOGI) 		3501003000NRG24231220230205087 23/12/2023 PUSHPA 3501003WL025653 PUSHPA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910003301 Ms. Pushpa . UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-007-001/188
(KALOGI) 		3501003000NRG24231220230205088 23/12/2023 PARMILA DEVI 3501003WL025653 PARMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003293 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-007-001/19
(KALOGI) 		3501003000NRG24231220230205089 23/12/2023 BIJAMA DEVI 3501003WL025653 BIJAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003256 Mrs. BIJMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-007-001/27
(KALOGI) 		3501003000NRG24231220230205092 23/12/2023 MESHA LAL 3501003WL025653 MESHA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003294 Mr. MAISA LAL UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-007-001/35
(KALOGI) 		3501003000NRG24231220230205094 23/12/2023 BHAJAN SINGH 3501003WL025653 BHAJAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910003259 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24231220230205078 23/12/2023 KHALU LAL 3501003WL025652 KHALU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003251 Mr. KHELU . . UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-007-001/50
(KALOGI) 		3501003000NRG24231220230205079 23/12/2023 SURJANI 3501003WL025652 SURJANI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003287 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-007-001/53
(KALOGI) 		3501003000NRG24231220230205081 23/12/2023 SUNDAR SINGH 3501003WL025652 SUNDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003288 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-007-001/56
(KALOGI) 		3501003000NRG24231220230205082 23/12/2023 SHASHI MOHAN 3501003WL025652 SHASHI MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910003248 Mr. SHASHIMOHAN S UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-008-001/207
(KANSERU) 		3501003000NRG24231220230205203 23/12/2023 NEELAM 3501003WL025667 NEELAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910003297 NEELAM RANA & MOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 27830 27830
Total 187220 187220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_231223APB_FTO_106033 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 6440
2 Naugaon UT3501003_231223APB_FTO_106033 District Co-operative Bank YESB0DCBU06 BARKOT 23230
3 Naugaon UT3501003_231223APB_FTO_106033 District Co-operative Bank YESB0DCBU15 NAUGAON 4370
4 Naugaon UT3501003_231223APB_FTO_106033 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 1610
5 Naugaon UT3501003_231223APB_FTO_106033 Punjab National Bank PUNB0595600 Town Area Naugaon 2070
6 Naugaon UT3501003_231223APB_FTO_106033 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 28060
7 Naugaon UT3501003_231223APB_FTO_106033 State Bank of India SBIN0003290 BARKOT 43240
8 Naugaon UT3501003_231223APB_FTO_106033 State Bank of India SBIN0003567 NAUGAON 16100
9 Naugaon UT3501003_231223APB_FTO_106033 State Bank of India SBIN0005476 LANDAUR CANTT 2530
10 Naugaon UT3501003_231223APB_FTO_106033 State Bank of India SBIN0006805 DAMTA 21390
11 Naugaon UT3501003_231223APB_FTO_106033 State Bank of India SBIN0008229 GHODLI 3450
12 Naugaon UT3501003_231223APB_FTO_106033 UCO Bank UCBA0003195 UTTARKASHI 2990
13 Naugaon UT3501003_231223APB_FTO_106033 Union Bank of India UBIN0567078 BADKOT 3910
14 Naugaon UT3501003_231223APB_FTO_106033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
15 Naugaon UT3501003_231223APB_FTO_106033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 25530

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