Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290523FTO_25201
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-01-003-055-001/114
(DANGURGAON) 		3501003000NRG24290520230044507 29/05/2023 Sushmita 3501003WL005267 Sushmita 00089 CBIN0283709 3220 3220 Processed 01/06/2023 1996757980 Sushmita ()
SubTotal 3220 3220
2 Naugaon UT-01-003-056-001/177
(DARSAUN) 		3501003000NRG24290520230044138 29/05/2023 SHASHIPRABHA 3501003WL005216 SHASHIPRABHA 00354 PUNB0063900 3220 3220 Processed 01/06/2023 1996757862 SHASHIPRABHA ()
SubTotal 3220 3220
3 Naugaon UT-01-003-055-001/10
(DANGURGAON) 		3501003000NRG24290520230044448 29/05/2023 REENA DEVI 3501003WL005262 REENA DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757973 REENA DEVI ()
4 Naugaon UT-01-003-055-001/102
(DANGURGAON) 		3501003000NRG24290520230045134 29/05/2023 VIROJNI DEVI 3501003WL005344 VIROJNI DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757867 VIROJNI DEVI ()
5 Naugaon UT-01-003-055-001/106
(DANGURGAON) 		3501003000NRG24290520230044455 29/05/2023 DEEPAK SINGH 3501003WL005263 DEEPAK SINGH 00354 PUNB0206700 2300 2300 Processed 01/06/2023 1996757868 DEEPAK SINGH ()
6 Naugaon UT-01-003-055-001/108
(DANGURGAON) 		3501003000NRG24290520230044533 29/05/2023 Prasana 3501003WL005269 Prasana 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757875 Prasana ()
7 Naugaon UT-01-003-055-001/119
(DANGURGAON) 		3501003000NRG24290520230045138 29/05/2023 BHAGWANI 3501003WL005344 BHAGWANI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757866 BHAGWANI ()
8 Naugaon UT-01-003-055-001/20
(DANGURGAON) 		3501003000NRG24290520230044459 29/05/2023 PASRYE 3501003WL005263 PASRYE 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757869 PASRYE ()
9 Naugaon UT-01-003-055-001/21
(DANGURGAON) 		3501003000NRG24290520230044473 29/05/2023 KAUSA DEVI 3501003WL005264 KAUSA DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757873 KAUSA DEVI ()
10 Naugaon UT-01-003-055-001/30
(DANGURGAON) 		3501003000NRG24290520230044535 29/05/2023 SUNITA 3501003WL005269 SUNITA 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757974 SUNITA ()
11 Naugaon UT-01-003-055-001/34
(DANGURGAON) 		3501003000NRG24290520230044450 29/05/2023 BANITA 3501003WL005262 BANITA 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757975 BANITA ()
12 Naugaon UT-01-003-055-001/35
(DANGURGAON) 		3501003000NRG24290520230045149 29/05/2023 KAMLI DEVI 3501003WL005344 KAMLI DEVI 00354 PUNB0206700 2990 2990 Processed 01/06/2023 1996757968 KAMLI DEVI ()
13 Naugaon UT-01-003-055-001/42
(DANGURGAON) 		3501003000NRG24290520230044537 29/05/2023 Beena 3501003WL005269 Beena 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757969 Beena ()
14 Naugaon UT-01-003-055-001/50
(DANGURGAON) 		3501003000NRG24290520230045151 29/05/2023 RAJULI DEVI 3501003WL005344 RAJULI DEVI 00354 PUNB0206700 2990 2990 Processed 01/06/2023 1996757976 RAJULI DEVI ()
15 Naugaon UT-01-003-055-001/57
(DANGURGAON) 		3501003000NRG24290520230044503 29/05/2023 VIMALA DEVI 3501003WL005266 VIMALA DEVI 00354 PUNB0206700 3195 3195 Processed 01/06/2023 1996757979 VIMALA DEVI ()
16 Naugaon UT-01-003-055-001/61
(DANGURGAON) 		3501003000NRG24290520230044467 29/05/2023 CHHUMA DEVI 3501003WL005263 CHHUMA DEVI 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757870 CHHUMA DEVI ()
17 Naugaon UT-01-003-055-001/62
(DANGURGAON) 		3501003000NRG24290520230044454 29/05/2023 RAJULI DEVI 3501003WL005262 RAJULI DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757977 RAJULI DEVI ()
18 Naugaon UT-01-003-055-001/67
(DANGURGAON) 		3501003000NRG24290520230044487 29/05/2023 LACHANA DEVI 3501003WL005265 LACHANA DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757874 LACHANA DEVI ()
19 Naugaon UT-01-003-055-001/68
(DANGURGAON) 		3501003000NRG24290520230044489 29/05/2023 Kajal 3501003WL005265 Kajal 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757864 Kajal ()
20 Naugaon UT-01-003-055-001/71
(DANGURGAON) 		3501003000NRG24290520230044525 29/05/2023 URMILA 3501003WL005268 URMILA 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757872 URMILA ()
21 Naugaon UT-01-003-055-001/72
(DANGURGAON) 		3501003000NRG24290520230044526 29/05/2023 SEETA 3501003WL005268 SEETA 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757871 SEETA ()
22 Naugaon UT-01-003-055-001/82
(DANGURGAON) 		3501003000NRG24290520230044529 29/05/2023 ANJANA DEVI 3501003WL005268 ANJANA DEVI 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757863 ANJANA DEVI ()
23 Naugaon UT-01-003-055-001/85
(DANGURGAON) 		3501003000NRG24290520230044505 29/05/2023 BABITA 3501003WL005266 BABITA 00354 PUNB0206700 213 213 Processed 01/06/2023 1996757971 BABITA ()
24 Naugaon UT-01-003-055-001/99
(DANGURGAON) 		3501003000NRG24290520230044478 29/05/2023 RUCHITA 3501003WL005264 RUCHITA 00354 PUNB0206700 3220 3220 Processed 01/06/2023 1996757972 RUCHITA ()
25 Naugaon UT-01-003-066-001/118
(NISHNI) 		3501003000NRG24290520230044541 29/05/2023 CHHANDU 3501003WL005271 CHHANDU 00354 PUNB0206700 1840 1840 Processed 01/06/2023 1996757865 CHHANDU ()
26 Naugaon UT-01-003-066-001/124
(NISHNI) 		3501003000NRG24290520230044543 29/05/2023 MADHU 3501003WL005271 MADHU 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757970 MADHU ()
27 Naugaon UT-01-003-066-001/68
(NISHNI) 		3501003000NRG24290520230044553 29/05/2023 SAVITRI 3501003WL005271 SAVITRI 00354 PUNB0206700 3450 3450 Processed 01/06/2023 1996757978 SAVITRI ()
SubTotal 76088 76088
28 Naugaon UT-01-003-004-001/441
(KAFNAUL) 		3501003000NRG24290520230044185 29/05/2023 Rekha 3501003WL005223 Rekha 00354 PUNB0595600 2990 2990 Processed 01/06/2023 1996757877 Rekha ()
29 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG24290520230044290 29/05/2023 Kavita 3501003WL005236 Kavita 00354 PUNB0595600 3220 3220 Processed 01/06/2023 1996757967 Kavita ()
30 Naugaon UT-01-003-056-001/21
(DARSAUN) 		3501003000NRG24290520230044110 29/05/2023 DINESH PRASAD 3501003WL005214 DINESH PRASAD 00354 PUNB0595600 3220 3220 Processed 01/06/2023 1996757878 DINESH PRASAD ()
31 Naugaon UT-01-003-069-001/112
(PALETHA) 		3501003000NRG24290520230044221 29/05/2023 SUNIL KUMAR 3501003WL005229 SUNIL KUMAR 00354 PUNB0595600 3450 3450 Processed 01/06/2023 1996757876 SUNIL KUMAR ()
SubTotal 12880 12880
32 Naugaon UT-01-003-014-001/207
(KUD) 		3501003000NRG24290520230044934 29/05/2023 Kiran 3501003WL005324 Kiran 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757885 Kiran ()
33 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG24290520230044938 29/05/2023 Saroj 3501003WL005324 Saroj 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757887 Saroj ()
34 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24290520230044940 29/05/2023 NEELAM 3501003WL005324 NEELAM 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757881 NEELAM ()
35 Naugaon UT-01-003-014-001/39
(KUD) 		3501003000NRG24290520230044942 29/05/2023 JAGTAMBA 3501003WL005324 JAGTAMBA 00354 PUNB0640800 460 460 Processed 01/06/2023 1996757966 JAGTAMBA ()
36 Naugaon UT-01-003-014-001/5
(KUD) 		3501003000NRG24290520230044917 29/05/2023 KAVINDRA SINGH 3501003WL005322 KAVINDRA SINGH 00354 PUNB0640800 230 230 Processed 01/06/2023 1996757886 KAVINDRA SINGH ()
37 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG24290520230044441 29/05/2023 SUDHEER SINGH 3501003WL005259 SUDHEER SINGH 00354 PUNB0640800 690 690 Processed 01/06/2023 1996757965 SUDHEER SINGH ()
38 Naugaon UT-01-003-046-001/166
(DANDALGAON) 		3501003000NRG24290520230044099 29/05/2023 SEEMA 3501003WL005213 SEEMA 00354 PUNB0640800 1380 1380 Processed 01/06/2023 1996757960 SEEMA ()
39 Naugaon UT-01-003-046-001/173
(DANDALGAON) 		3501003000NRG24290520230044063 29/05/2023 Govind Singh 3501003WL005210 Govind Singh 00354 PUNB0640800 2760 2760 Processed 01/06/2023 1996757961 Govind Singh ()
40 Naugaon UT-01-003-046-001/179
(DANDALGAON) 		3501003000NRG24290520230044066 29/05/2023 SMITA 3501003WL005210 SMITA 00354 PUNB0640800 2760 2760 Processed 01/06/2023 1996757883 SMITA ()
41 Naugaon UT-01-003-055-001/86
(DANGURGAON) 		3501003000NRG24290520230045155 29/05/2023 KUMARI DEVI 3501003WL005344 KUMARI DEVI 00354 PUNB0640800 2990 2990 Processed 01/06/2023 1996757963 KUMARI DEVI ()
42 Naugaon UT-01-003-055-001/98
(DANGURGAON) 		3501003000NRG24290520230044494 29/05/2023 NAVEEN SINGH 3501003WL005265 NAVEEN SINGH 00354 PUNB0640800 3220 3220 Processed 01/06/2023 1996757879 NAVEEN SINGH ()
43 Naugaon UT-01-003-060-002/20
(DHARALI) 		3501003000NRG24290520230044337 29/05/2023 DEVENDER DUTT 3501003WL005242 DEVENDER DUTT 00354 PUNB0640800 230 230 Processed 01/06/2023 1996757956 DEVENDER DUTT ()
44 Naugaon UT-01-003-060-002/20
(DHARALI) 		3501003000NRG24290520230044338 29/05/2023 DEVENDER DUTT 3501003WL005242 DEVENDER DUTT 00354 PUNB0640800 2530 2530 Processed 01/06/2023 1996757957 DEVENDER DUTT ()
45 Naugaon UT-01-003-066-001/33
(NISHNI) 		3501003000NRG24290520230044546 29/05/2023 ANKUSH 3501003WL005271 ANKUSH 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757959 ANKUSH ()
46 Naugaon UT-01-003-066-001/43
(NISHNI) 		3501003000NRG24290520230044549 29/05/2023 DIPANJLI 3501003WL005271 DIPANJLI 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757958 DIPANJLI ()
47 Naugaon UT-01-003-071-001/201
(PALI) 		3501003000NRG24290520230045218 29/05/2023 ANUP 3501003WL005354 ANUP 00354 PUNB0640800 2990 2990 Processed 01/06/2023 1996757955 ANUP ()
48 Naugaon UT-01-003-071-001/205
(PALI) 		3501003000NRG24290520230045221 29/05/2023 NITIKA 3501003WL005354 NITIKA 00354 PUNB0640800 3220 3220 Processed 01/06/2023 1996757882 NITIKA ()
49 Naugaon UT-01-003-073-001/633
(PAUNTI) 		3501003000NRG24290520230044755 29/05/2023 MEENAKSHI 3501003WL005304 MEENAKSHI 00354 PUNB0640800 1840 1840 Processed 01/06/2023 1996757884 MEENAKSHI ()
50 Naugaon UT-01-003-081-001/153
(VINGRADI) 		3501003000NRG24290520230044631 29/05/2023 SANTOSHI 3501003WL005284 SANTOSHI 00354 PUNB0640800 3220 3220 Processed 01/06/2023 1996757964 SANTOSHI ()
51 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG24270520230043999 29/05/2023 BEENA 3501003WL005198 BEENA 00354 PUNB0640800 3680 3680 Processed 01/06/2023 1996757962 BEENA ()
52 Naugaon UT-01-003-112-001/112
(BARKOT (PAULGAON)) 		3501003000NRG24290520230044948 29/05/2023 VANDANA 3501003WL005325 VANDANA 00354 PUNB0640800 3450 3450 Processed 01/06/2023 1996757880 VANDANA ()
SubTotal 52900 52900
53 Naugaon UT-01-003-014-002/85
(KUD) 		3501003000NRG24290520230044313 29/05/2023 JAYENDRI DEVI 3501003WL005238 JAYENDRI DEVI 00415 SBIN0003290 2760 2760 Processed 01/06/2023 1996757950 MRS JAINDRI DEVI ()
54 Naugaon UT-01-003-046-001/178
(DANDALGAON) 		3501003000NRG24290520230044065 29/05/2023 GULSAN CHAUHAN 3501003WL005210 GULSAN CHAUHAN 00415 SBIN0003290 2760 2760 Processed 01/06/2023 1996757948 MRS GULSHANA ()
55 Naugaon UT-01-003-046-001/32
(DANDALGAON) 		3501003000NRG24290520230045116 29/05/2023 SUSHILA 3501003WL005339 SUSHILA 00415 SBIN0003290 3450 3450 Processed 01/06/2023 1996757983 MRS SUSHILA DEI ()
56 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG24290520230044352 29/05/2023 ANUSUYA 3501003WL005242 ANUSUYA 00415 SBIN0003290 920 920 Processed 01/06/2023 1996757953 MR SHANTI PRASAD ()
57 Naugaon UT-01-003-060-002/70
(DHARALI) 		3501003000NRG24290520230044353 29/05/2023 ANUSUYA 3501003WL005242 ANUSUYA 00415 SBIN0003290 230 230 Processed 01/06/2023 1996757952 MR SHANTI PRASAD ()
58 Naugaon UT-01-003-071-001/201
(PALI) 		3501003000NRG24290520230045219 29/05/2023 REKHA 3501003WL005354 REKHA 00415 SBIN0003290 2990 2990 Processed 01/06/2023 1996757888 MISS REKHA ()
59 Naugaon UT-01-003-081-001/154
(VINGRADI) 		3501003000NRG24290520230044967 29/05/2023 KRISHNA 3501003WL005326 KRISHNA 00415 SBIN0003290 2760 2760 Processed 01/06/2023 1996757951 MISS KRISHNA ()
60 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG24290520230044969 29/05/2023 NAMEETA 3501003WL005326 NAMEETA 00415 SBIN0003290 2760 2760 Processed 01/06/2023 1996757949 MRS NAMITA ()
61 Naugaon UT-01-003-081-001/156
(VINGRADI) 		3501003000NRG24290520230044623 29/05/2023 SANTOSHI 3501003WL005283 SANTOSHI 00415 SBIN0003290 3220 3220 Processed 01/06/2023 1996757954 MRS SANTOSH RAWAT ()
SubTotal 21850 21850
62 Naugaon UT-01-003-071-001/176
(PALI) 		3501003000NRG24290520230045215 29/05/2023 LALITA 3501003WL005354 LALITA 00415 SBIN0003293 2530 2530 Processed 01/06/2023 1996757889 MS LALITA ()
SubTotal 2530 2530
63 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24290520230044039 29/05/2023 KHEM DATT 3501003WL005208 KHEM DATT 00415 SBIN0003567 1840 1840 Processed 01/06/2023 1996757891 MR KHIM DUTT ()
64 Naugaon UT-01-003-009-001/155
(KWADI) 		3501003000NRG24290520230044287 29/05/2023 SANJAY 3501003WL005236 SANJAY 00415 SBIN0003567 3220 3220 Processed 01/06/2023 1996757944 MR SANJAY KUMAR ()
65 Naugaon UT-01-003-012-001/49
(KIMMI) 		3501003000NRG24290520230044051 29/05/2023 THAMRA DEVI 3501003WL005209 THAMRA DEVI 00415 SBIN0003567 2070 2070 Processed 01/06/2023 1996757947 MRS THAMRA DEVI ()
66 Naugaon UT-01-003-056-001/142
(DARSAUN) 		3501003000NRG24290520230044106 29/05/2023 GUDDI 3501003WL005214 GUDDI 00415 SBIN0003567 3220 3220 Processed 01/06/2023 1996757893 MRS GUDDI DEVI ()
67 Naugaon UT-01-003-056-001/159
(DARSAUN) 		3501003000NRG24290520230044109 29/05/2023 REENA 3501003WL005214 REENA 00415 SBIN0003567 3220 3220 Processed 01/06/2023 1996757943 MRS REENA ()
68 Naugaon UT-01-003-056-001/42
(DARSAUN) 		3501003000NRG24290520230044141 29/05/2023 SUNIL PRASAD 3501003WL005216 SUNIL PRASAD 00415 SBIN0003567 3220 3220 Processed 01/06/2023 1996757941 MR SUNIL ()
69 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24290520230044127 29/05/2023 SHANTI PRASAD 3501003WL005215 SHANTI PRASAD 00415 SBIN0003567 3220 3220 Processed 01/06/2023 1996757892 MR SHANTI PRASAD ()
70 Naugaon UT-01-003-056-002/73
(DARSAUN) 		3501003000NRG24290520230044216 29/05/2023 VINEETA 3501003WL005228 VINEETA 00415 SBIN0003567 2760 2760 Processed 01/06/2023 1996757939 MRS VINEETA ()
71 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG24290520230044779 29/05/2023 REENA 3501003WL005308 REENA 00415 SBIN0003567 230 230 Processed 01/06/2023 1996757945 MRS REENA DEVI 7895420724 ()
72 Naugaon UT-01-003-106-001/2
(SUNARA) 		3501003000NRG24270520230043973 29/05/2023 Subham Rawat 3501003WL005194 Subham Rawat 00415 SBIN0003567 3450 3450 Processed 01/06/2023 1996757942 MR SHUBHAM RAWAT ()
73 Naugaon UT-01-003-106-001/55
(SUNARA) 		3501003000NRG24270520230043983 29/05/2023 POORNI DEVI 3501003WL005196 POORNI DEVI 00415 SBIN0003567 3450 3450 Processed 01/06/2023 1996757946 MRS POORNI DEVI ()
74 Naugaon UT-01-003-106-001/87
(SUNARA) 		3501003000NRG24270520230043971 29/05/2023 PRIYANKA DEVI 3501003WL005193 PRIYANKA DEVI 00415 SBIN0003567 3450 3450 Processed 01/06/2023 1996757940 MS PRIYANKA ()
75 Naugaon UT-01-003-107-002/111
(HIMRAUL) 		3501003000NRG24290520230044237 29/05/2023 NIRMALA 3501003WL005232 NIRMALA 00415 SBIN0003567 3450 3450 Processed 01/06/2023 1996757890 MS NIRMALA ()
SubTotal 36800 36800
76 Naugaon UT-01-003-011-001/139
(KANDA) 		3501003000NRG24290520230044081 29/05/2023 PRADEEP 3501003WL005211 PRADEEP 00415 SBIN0006342 2300 2300 Processed 01/06/2023 1996757894 MR PRADEEP SINGH ()
SubTotal 2300 2300
77 Naugaon UT-01-003-010-002/29
(KANDI) 		3501003000NRG24290520230044829 29/05/2023 REKHA DEVI 3501003WL005313 REKHA DEVI 00415 SBIN0006805 3220 3220 Processed 01/06/2023 1996757895 MRS REKHA DEVI ()
SubTotal 3220 3220
78 Naugaon UT-01-003-011-001/118
(KANDA) 		3501003000NRG24290520230045237 29/05/2023 NISHA 3501003WL005356 NISHA 00415 SBIN0008229 920 920 Processed 01/06/2023 1996757922 MR NISHA ()
79 Naugaon UT-01-003-011-001/161
(KANDA) 		3501003000NRG24290520230045238 29/05/2023 DILMAYA 3501003WL005356 DILMAYA 00415 SBIN0008229 920 920 Processed 01/06/2023 1996757925 MR MOHAN SINGH ()
80 Naugaon UT-01-003-011-002/153
(KANDA) 		3501003000NRG24290520230044084 29/05/2023 PRAMILA 3501003WL005211 PRAMILA 00415 SBIN0008229 2300 2300 Processed 01/06/2023 1996757921 MRS PRAMILA ()
81 Naugaon UT-01-003-011-002/82
(KANDA) 		3501003000NRG24290520230044088 29/05/2023 JAYENDRA SINGH 3501003WL005211 JAYENDRA SINGH 00415 SBIN0008229 2300 2300 Processed 01/06/2023 1996757897 JAYENDRA SINGH ()
82 Naugaon UT-01-003-014-001/145
(KUD) 		3501003000NRG24290520230044889 29/05/2023 Ranjeeta 3501003WL005320 Ranjeeta 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757901 MRS RANJITA ()
83 Naugaon UT-01-003-014-001/17
(KUD) 		3501003000NRG24290520230044878 29/05/2023 Rajkindra 3501003WL005319 Rajkindra 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757904 MRS RAJKINDRA X ()
84 Naugaon UT-01-003-014-001/21
(KUD) 		3501003000NRG24290520230044936 29/05/2023 SANGEETA 3501003WL005324 SANGEETA 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757932 MRS SANGEETA WO JAIDEV SINGH PANWAR ()
85 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG24290520230044937 29/05/2023 CHAIN SINGH 3501003WL005324 CHAIN SINGH 00415 SBIN0008229 460 460 Processed 01/06/2023 1996757933 MR CHAIN SINGH SO SURVEER SINGH ()
86 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG24290520230044939 29/05/2023 SANDEEP KUMAR 3501003WL005324 SANDEEP KUMAR 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757907 MR SANDEEP KUMAR ()
87 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG24290520230044944 29/05/2023 VISHULA DEVI 3501003WL005324 VISHULA DEVI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757903 MRS VISHULA ()
88 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG24290520230044913 29/05/2023 RAM SINGH 3501003WL005322 RAM SINGH 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757899 MR RAM SINGH ()
89 Naugaon UT-01-003-014-001/45
(KUD) 		3501003000NRG24290520230044915 29/05/2023 RANVEER SINGH 3501003WL005322 RANVEER SINGH 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757935 MR RANVIR SINGH ()
90 Naugaon UT-01-003-014-002/108
(KUD) 		3501003000NRG24290520230044895 29/05/2023 SARASWATI 3501003WL005320 SARASWATI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757928 MRS SARASWATI ()
91 Naugaon UT-01-003-014-002/195
(KUD) 		3501003000NRG24290520230044993 29/05/2023 DIPENDRA SINGH 3501003WL005327 DIPENDRA SINGH 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996757936 MR DEEPENDRA SINGH ()
92 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG24290520230044924 29/05/2023 SANGEETA DEVI 3501003WL005322 SANGEETA DEVI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757923 MRS SANGEETA ()
93 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24290520230044925 29/05/2023 DEEPAK PANWAR 3501003WL005323 DEEPAK PANWAR 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757938 MR DEEPAK PANWAR ()
94 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG24290520230044926 29/05/2023 MAMTA DEVI 3501003WL005323 MAMTA DEVI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757929 MRS MAMTA ()
95 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG24290520230044927 29/05/2023 JASPAL SINGH 3501003WL005323 JASPAL SINGH 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996757981 MR JASPAL PANWAR ()
96 Naugaon UT-01-003-030-004/30
(GADOLI) 		3501003000NRG24290520230044565 29/05/2023 GUDDI 3501003WL005273 GUDDI 00415 SBIN0008229 3450 3450 Processed 01/06/2023 1996757927 MRS GUDDI ()
97 Naugaon UT-01-003-081-001/126
(VINGRADI) 		3501003000NRG24290520230044611 29/05/2023 VINITA 3501003WL005281 VINITA 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996757900 MRS VINITA ()
98 Naugaon UT-01-003-081-001/132
(VINGRADI) 		3501003000NRG24290520230044615 29/05/2023 REENA 3501003WL005282 REENA 00415 SBIN0008229 2990 2990 Processed 01/06/2023 1996757902 MRS REENA ()
99 Naugaon UT-01-003-081-001/141
(VINGRADI) 		3501003000NRG24290520230044675 29/05/2023 PRAVEENA 3501003WL005290 PRAVEENA 00415 SBIN0008229 2990 2990 Processed 01/06/2023 1996757937 MISS PRAVEENA ()
100 Naugaon UT-01-003-081-001/147
(VINGRADI) 		3501003000NRG24290520230044963 29/05/2023 SURESH UNIYAL 3501003WL005326 SURESH UNIYAL 00415 SBIN0008229 2530 2530 Processed 01/06/2023 1996757898 MR SURESH CHANDER UNIYAL ()
101 Naugaon UT-01-003-081-001/149
(VINGRADI) 		3501003000NRG24290520230044965 29/05/2023 KIRAN 3501003WL005326 KIRAN 00415 SBIN0008229 2530 2530 Processed 01/06/2023 1996757906 MRS KIRAN ()
102 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG24290520230044968 29/05/2023 SACHIN SINGH 3501003WL005326 SACHIN SINGH 00415 SBIN0008229 2760 2760 Processed 01/06/2023 1996757905 MR SACHIN SINGH ()
103 Naugaon UT-01-003-081-001/49
(VINGRADI) 		3501003000NRG24290520230044616 29/05/2023 UPENDRA SINGH 3501003WL005282 UPENDRA SINGH 00415 SBIN0008229 2990 2990 Processed 01/06/2023 1996757982 MR UPENDRA SINGH ()
104 Naugaon UT-01-003-081-001/55
(VINGRADI) 		3501003000NRG24290520230044641 29/05/2023 JAYBIRI DEVI 3501003WL005285 JAYBIRI DEVI 00415 SBIN0008229 2990 2990 Processed 01/06/2023 1996757924 MRS JAYVEERI DEVI ()
105 Naugaon UT-01-003-081-001/56
(VINGRADI) 		3501003000NRG24290520230044654 29/05/2023 KRISHNA 3501003WL005287 KRISHNA 00415 SBIN0008229 2760 2760 Processed 01/06/2023 1996757926 MRS KRISHNA ()
106 Naugaon UT-01-003-081-001/59
(VINGRADI) 		3501003000NRG24290520230044647 29/05/2023 BASNTI DEVI 3501003WL005286 BASNTI DEVI 00415 SBIN0008229 2990 2990 Processed 01/06/2023 1996757896 MRS BASANTI DEVI ()
107 Naugaon UT-01-003-081-001/81
(VINGRADI) 		3501003000NRG24290520230044659 29/05/2023 KISHAN SINGH 3501003WL005288 KISHAN SINGH 00415 SBIN0008229 2530 2530 Processed 01/06/2023 1996757931 MRS KISHAN DEI ()
108 Naugaon UT-01-003-081-001/92
(VINGRADI) 		3501003000NRG24290520230044625 29/05/2023 SUNKESHI 3501003WL005283 SUNKESHI 00415 SBIN0008229 3220 3220 Processed 01/06/2023 1996757934 MRS SUNKESHI ()
109 Naugaon UT-01-003-081-002/166
(VINGRADI) 		3501003000NRG24290520230044981 29/05/2023 NISHA 3501003WL005326 NISHA 00415 SBIN0008229 2760 2760 Processed 01/06/2023 1996757930 MISS NISHA RAWAT ()
SubTotal 92000 92000
110 Naugaon UT-01-003-106-001/56
(SUNARA) 		3501003000NRG24270520230043967 29/05/2023 MINAKSHI RAMOLA 3501003WL005193 MINAKSHI RAMOLA 00415 SBIN0016121 3450 3450 Processed 01/06/2023 1996757920 MRS MEENAKSHI RAMOLA ()
SubTotal 3450 3450
111 Naugaon UT-01-003-046-001/148
(DANDALGAON) 		3501003000NRG24290520230045111 29/05/2023 SANJAY KUMAR 3501003WL005337 SANJAY KUMAR 00468 UBIN0567078 3450 3450 Processed 01/06/2023 1996757914 SANJAY KUMAR ()
112 Naugaon UT-01-003-046-001/172
(DANDALGAON) 		3501003000NRG24290520230044102 29/05/2023 AMIT LAL 3501003WL005213 AMIT LAL 00468 UBIN0567078 920 920 Processed 01/06/2023 1996757912 AMIT LAL ()
113 Naugaon UT-01-003-073-001/422
(PAUNTI) 		3501003000NRG24290520230044759 29/05/2023 VIMLA 3501003WL005305 VIMLA 00468 UBIN0567078 3220 3220 Processed 01/06/2023 1996757915 VIMLA ()
114 Naugaon UT-01-003-073-001/525
(PAUNTI) 		3501003000NRG24290520230044753 29/05/2023 RANJANA DEVI 3501003WL005304 RANJANA DEVI 00468 UBIN0567078 3220 3220 Processed 01/06/2023 1996757913 RANJANA DEVI ()
115 Naugaon UT-01-003-081-001/76
(VINGRADI) 		3501003000NRG24290520230044614 29/05/2023 USHA DEVI 3501003WL005281 USHA DEVI 00468 UBIN0567078 3220 3220 Processed 01/06/2023 1996757916 USHA DEVI ()
SubTotal 14030 14030
116 Naugaon UT-01-003-035-001/46
(GAIR MUGARSANTI) 		3501003000NRG24290520230044175 29/05/2023 BRAHAMI DEVI 3501003WL005221 BRAHAMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 1996757917 BRAHAMI DEVI ()
117 Naugaon UT-01-003-056-001/10
(DARSAUN) 		3501003000NRG24290520230044118 29/05/2023 RAM LEELA 3501003WL005215 RAM LEELA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996757908 RAM LEELA ()
118 Naugaon UT-01-003-056-001/136
(DARSAUN) 		3501003000NRG24290520230044120 29/05/2023 PURNI 3501003WL005215 PURNI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996757911 PURNI ()
119 Naugaon UT-01-003-056-001/27
(DARSAUN) 		3501003000NRG24290520230044123 29/05/2023 RAMSHWRUP 3501003WL005215 RAMSHWRUP 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 1996757919 RAMSHWRUP ()
120 Naugaon UT-01-003-056-002/76
(DARSAUN) 		3501003000NRG24290520230044220 29/05/2023 URMILA 3501003WL005228 URMILA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996757910 URMILA ()
121 Naugaon UT-01-003-061-001/1
(DHARI PALLI) 		3501003000NRG24290520230044157 29/05/2023 SULOCHANA DEVI 3501003WL005219 SULOCHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 1996757909 SULOCHANA DEVI ()
122 Naugaon UT-01-003-107-002/27-A
(HIMRAUL) 		3501003000NRG24290520230044231 29/05/2023 SHILA DEVI 3501003WL005231 SHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 1996757918 SHILA DEVI ()
SubTotal 17710 17710
Total 342198 342198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290523FTO_25201 Central Bank Of India CBIN0283709 SAHASTRADHARA ROAD 3220
2 Naugaon UT3501003_290523FTO_25201 Punjab National Bank PUNB0063900 DAK PATHAR 3220
3 Naugaon UT3501003_290523FTO_25201 Punjab National Bank PUNB0206700 RANA 76088
4 Naugaon UT3501003_290523FTO_25201 Punjab National Bank PUNB0595600 Town Area Naugaon 12880
5 Naugaon UT3501003_290523FTO_25201 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 52900
6 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0003290 BARKOT 21850
7 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0003293 PUROLA 2530
8 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0003567 NAUGAON 36800
9 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0006342 ROPAR 2300
10 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0006805 DAMTA 3220
11 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0008229 GHODLI 92000
12 Naugaon UT3501003_290523FTO_25201 State Bank of India SBIN0016121 I T Park Dehradun 3450
13 Naugaon UT3501003_290523FTO_25201 Union Bank of India UBIN0567078 BADKOT 14030
14 Naugaon UT3501003_290523FTO_25201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 17710

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