Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220523FTO_22217
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-01-003-023-001/193
(KOTI (BANAL)) 		3501003000NRG24220520230036707 22/05/2023 GAMBHIR SINGH 3501003WL004290 GAMBHIR SINGH 00168 ICIC0000164 2990 2990 Processed 25/05/2023 1860360395 GAMBHIR SINGH ()
SubTotal 2990 2990
2 Naugaon UT-01-003-019-001/60
(KUNSALA) 		3501003000NRG24220520230036771 22/05/2023 MANISH RANA 3501003WL004303 MANISH RANA 00354 PUNB0206700 3220 3220 Processed 25/05/2023 1860360396 MANISH RANA ()
3 Naugaon UT-01-003-025-001/124
(KHANEDA) 		3501003000NRG24220520230037496 22/05/2023 NAMEETA 3501003WL004381 NAMEETA 00354 PUNB0206700 3220 3220 Processed 25/05/2023 1860360397 NAMEETA ()
SubTotal 6440 6440
4 Naugaon UT-01-003-007-002/78
(KALOGI) 		3501003000NRG24220520230037028 22/05/2023 Lalit Rana 3501003WL004330 Lalit Rana 00354 PUNB0595600 2530 2530 Processed 25/05/2023 1860360401 Lalit Rana ()
5 Naugaon UT-01-003-007-002/78
(KALOGI) 		3501003000NRG24220520230037029 22/05/2023 Nitika Chauhan 3501003WL004330 Nitika Chauhan 00354 PUNB0595600 2530 2530 Processed 25/05/2023 1860360306 Nitika Chauhan ()
6 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG24220520230037478 22/05/2023 ANITA DEVI 3501003WL004380 ANITA DEVI 00354 PUNB0595600 3220 3220 Processed 25/05/2023 1860360399 ANITA DEVI ()
7 Naugaon UT-01-003-050-001/135
(TINYA) 		3501003000NRG24220520230037482 22/05/2023 POOJA DEVI 3501003WL004380 POOJA DEVI 00354 PUNB0595600 3220 3220 Processed 25/05/2023 1860360398 POOJA DEVI ()
8 Naugaon UT-01-003-056-001/175
(DARSAUN) 		3501003000NRG24220520230037138 22/05/2023 YOGESH CHANDRA 3501003WL004341 YOGESH CHANDRA 00354 PUNB0595600 1150 1150 Processed 25/05/2023 1860360400 YOGESH CHANDRA ()
9 Naugaon UT-01-003-107-001/226
(HIMRAUL) 		3501003000NRG24220520230037221 22/05/2023 MANVEER SINGH 3501003WL004351 MANVEER SINGH 00354 PUNB0595600 1610 1610 Processed 25/05/2023 1860360402 MANVEER SINGH ()
SubTotal 14260 14260
10 Naugaon UT-01-003-015-001/10
(KUTHNAUR) 		3501003000NRG24220520230037537 22/05/2023 ELMA DEVI 3501003WL004384 ELMA DEVI 00354 PUNB0640800 2070 2070 Processed 25/05/2023 1860360330 ELMA DEVI ()
11 Naugaon UT-01-003-015-001/111
(KUTHNAUR) 		3501003000NRG24220520230037568 22/05/2023 PRAMOD 3501003WL004387 PRAMOD 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1860360392 PRAMOD ()
12 Naugaon UT-01-003-015-001/165
(KUTHNAUR) 		3501003000NRG24220520230037617 22/05/2023 RACHPAL SINGH 3501003WL004389 RACHPAL SINGH 00354 PUNB0640800 460 460 Processed 25/05/2023 1860360328 RACHPAL SINGH ()
13 Naugaon UT-01-003-015-001/170
(KUTHNAUR) 		3501003000NRG24220520230037619 22/05/2023 BRIJMOHAN SINGH 3501003WL004389 BRIJMOHAN SINGH 00354 PUNB0640800 460 460 Processed 25/05/2023 1860360324 BRIJMOHAN SINGH ()
14 Naugaon UT-01-003-015-001/269
(KUTHNAUR) 		3501003000NRG24220520230037628 22/05/2023 PUSHPA DEVI 3501003WL004389 PUSHPA DEVI 00354 PUNB0640800 2070 2070 Processed 25/05/2023 1860360325 PUSHPA DEVI ()
15 Naugaon UT-01-003-015-001/287
(KUTHNAUR) 		3501003000NRG24220520230037558 22/05/2023 DEEPIKA 3501003WL004386 DEEPIKA 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1860360317 DEEPIKA ()
16 Naugaon UT-01-003-015-001/321
(KUTHNAUR) 		3501003000NRG24220520230037564 22/05/2023 SEEMA 3501003WL004386 SEEMA 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1860360323 SEEMA ()
17 Naugaon UT-01-003-022-001/245
(KOTI (THAKRAL)) 		3501003000NRG24220520230037794 22/05/2023 MAHESH 3501003WL004415 MAHESH 00354 PUNB0640800 920 920 Processed 25/05/2023 1860360320 MAHESH ()
18 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24220520230037798 22/05/2023 RAHUL CHAUHAN 3501003WL004415 RAHUL CHAUHAN 00354 PUNB0640800 2070 2070 Processed 25/05/2023 1860360393 RAHUL CHAUHAN ()
19 Naugaon UT-01-003-048-001/151
(DANDAGAON) 		3501003000NRG24220520230037706 22/05/2023 RAKESH 3501003WL004402 RAKESH 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1860360321 RAKESH ()
20 Naugaon UT-01-003-048-001/151
(DANDAGAON) 		3501003000NRG24220520230037705 22/05/2023 SONIKA 3501003WL004402 SONIKA 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1860360322 SONIKA ()
21 Naugaon UT-01-003-063-001/100
(NAGANGAON) 		3501003000NRG24220520230037186 22/05/2023 SKATMA DEVI 3501003WL004349 SKATMA DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360333 SKATMA DEVI ()
22 Naugaon UT-01-003-063-001/136
(NAGANGAON) 		3501003000NRG24220520230037119 22/05/2023 CHANDANI DEVI 3501003WL004340 CHANDANI DEVI 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360315 CHANDANI DEVI ()
23 Naugaon UT-01-003-063-001/148
(NAGANGAON) 		3501003000NRG24220520230037345 22/05/2023 KAPURI DEVI 3501003WL004366 KAPURI DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360335 KAPURI DEVI ()
24 Naugaon UT-01-003-063-001/152
(NAGANGAON) 		3501003000NRG24220520230037393 22/05/2023 RAJENDRI 3501003WL004373 RAJENDRI 00354 PUNB0640800 2300 2300 Processed 25/05/2023 1860360316 RAJENDRI ()
25 Naugaon UT-01-003-063-001/156
(NAGANGAON) 		3501003000NRG24220520230037347 22/05/2023 ELASI DEVI 3501003WL004366 ELASI DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360312 ELASI DEVI ()
26 Naugaon UT-01-003-063-001/160
(NAGANGAON) 		3501003000NRG24220520230037270 22/05/2023 RAM DEI 3501003WL004356 RAM DEI 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1860360308 RAM DEI ()
27 Naugaon UT-01-003-063-001/181
(NAGANGAON) 		3501003000NRG24220520230037394 22/05/2023 ASLI DEVI 3501003WL004373 ASLI DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360314 ASLI DEVI ()
28 Naugaon UT-01-003-063-001/183
(NAGANGAON) 		3501003000NRG24220520230037395 22/05/2023 ELAM DEI 3501003WL004373 ELAM DEI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360329 ELAM DEI ()
29 Naugaon UT-01-003-063-001/204
(NAGANGAON) 		3501003000NRG24220520230037349 22/05/2023 DHARM DEI 3501003WL004366 DHARM DEI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360319 DHARM DEI ()
30 Naugaon UT-01-003-063-001/235
(NAGANGAON) 		3501003000NRG24220520230037354 22/05/2023 RAMRAJ SINGH 3501003WL004366 RAMRAJ SINGH 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360309 RAMRAJ SINGH ()
31 Naugaon UT-01-003-063-001/277
(NAGANGAON) 		3501003000NRG24220520230037197 22/05/2023 DEEPAK SINGH 3501003WL004349 DEEPAK SINGH 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360313 DEEPAK SINGH ()
32 Naugaon UT-01-003-063-001/277
(NAGANGAON) 		3501003000NRG24220520230037196 22/05/2023 MANGEETA 3501003WL004349 MANGEETA 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360332 MANGEETA ()
33 Naugaon UT-01-003-063-001/28
(NAGANGAON) 		3501003000NRG24220520230037241 22/05/2023 KHAJANI 3501003WL004353 KHAJANI 00354 PUNB0640800 2760 2760 Processed 25/05/2023 1860360334 KHAJANI ()
34 Naugaon UT-01-003-063-001/319
(NAGANGAON) 		3501003000NRG24220520230037245 22/05/2023 MINIKA 3501003WL004353 MINIKA 00354 PUNB0640800 2530 2530 Processed 25/05/2023 1860360394 MINIKA ()
35 Naugaon UT-01-003-063-001/38
(NAGANGAON) 		3501003000NRG24220520230037421 22/05/2023 BATTRE DEVI 3501003WL004373 BATTRE DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360311 BATTRE DEVI ()
36 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24220520230037289 22/05/2023 RAJESH SINGH 3501003WL004356 RAJESH SINGH 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360336 RAJESH SINGH ()
37 Naugaon UT-01-003-063-001/41
(NAGANGAON) 		3501003000NRG24220520230037290 22/05/2023 SANGEETA 3501003WL004356 SANGEETA 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360327 SANGEETA ()
38 Naugaon UT-01-003-063-001/64
(NAGANGAON) 		3501003000NRG24220520230037206 22/05/2023 SAKAL DEI 3501003WL004349 SAKAL DEI 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360318 SAKAL DEI ()
39 Naugaon UT-01-003-063-001/69
(NAGANGAON) 		3501003000NRG24220520230037297 22/05/2023 KAMARO DEVI 3501003WL004356 KAMARO DEVI 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360331 KAMARO DEVI ()
40 Naugaon UT-01-003-063-001/79
(NAGANGAON) 		3501003000NRG24220520230037247 22/05/2023 RAJKUMARI 3501003WL004353 RAJKUMARI 00354 PUNB0640800 230 230 Processed 25/05/2023 1860360326 RAJKUMARI ()
41 Naugaon UT-01-003-063-001/83
(NAGANGAON) 		3501003000NRG24220520230037304 22/05/2023 MR KAMLESH CHANDRA 3501003WL004356 MR KAMLESH CHANDRA 00354 PUNB0640800 3450 3450 Processed 25/05/2023 1860360307 MR KAMLESH CHANDRA ()
42 Naugaon UT-01-003-063-001/97
(NAGANGAON) 		3501003000NRG24220520230037426 22/05/2023 PYAR DEI 3501003WL004373 PYAR DEI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1860360310 PYAR DEI ()
SubTotal 87860 87860
43 Naugaon UT-01-003-015-001/251
(KUTHNAUR) 		3501003000NRG24220520230037475 22/05/2023 SOBAN SINGH 3501003WL004379 SOBAN SINGH 00415 SBIN0003290 2300 2300 Processed 25/05/2023 1860360340 MR SOVAN SINGH ()
44 Naugaon UT-01-003-023-001/193
(KOTI (BANAL)) 		3501003000NRG24220520230036706 22/05/2023 DEEPIKA 3501003WL004290 DEEPIKA 00415 SBIN0003290 2990 2990 Processed 25/05/2023 1860360343 MRS DEEPIKA ()
45 Naugaon UT-01-003-025-001/83
(KHANEDA) 		3501003000NRG24220520230037523 22/05/2023 SAROJ DEI 3501003WL004381 SAROJ DEI 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1860360341 MR VICHITRA SINGH SO SADHU SINGH ()
46 Naugaon UT-01-003-063-001/155
(NAGANGAON) 		3501003000NRG24220520230037239 22/05/2023 jaybiri 3501003WL004353 jaybiri 00415 SBIN0003290 230 230 Processed 25/05/2023 1860360389 MRS JAYVIRI DEVI ()
47 Naugaon UT-01-003-063-001/225
(NAGANGAON) 		3501003000NRG24220520230037194 22/05/2023 ASHRAFI DEVI 3501003WL004349 ASHRAFI DEVI 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1860360339 MRS ASHRAFI ()
48 Naugaon UT-01-003-063-001/247
(NAGANGAON) 		3501003000NRG24220520230037413 22/05/2023 GAJENDRA SINGH 3501003WL004373 GAJENDRA SINGH 00415 SBIN0003290 2300 2300 Processed 25/05/2023 1860360391 MR GAJENDER SINGH CHAUHAN ()
49 Naugaon UT-01-003-063-001/278
(NAGANGAON) 		3501003000NRG24220520230037199 22/05/2023 ALENDARA SINGH 3501003WL004349 ALENDARA SINGH 00415 SBIN0003290 3450 3450 Processed 25/05/2023 1860360342 MR ALENDER SINGH ()
50 Naugaon UT-01-003-063-001/30
(NAGANGAON) 		3501003000NRG24220520230037243 22/05/2023 SURAJI DEI 3501003WL004353 SURAJI DEI 00415 SBIN0003290 2990 2990 Processed 25/05/2023 1860360337 BHART SINGH CHAUHAN ()
51 Naugaon UT-01-003-063-001/51
(NAGANGAON) 		3501003000NRG24220520230037203 22/05/2023 VISHAL SINGH 3501003WL004349 VISHAL SINGH 00415 SBIN0003290 3450 3450 Processed 25/05/2023 1860360390 MR VISHAL SINGH ()
52 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG24220520230037746 22/05/2023 Rashika 3501003WL004408 Rashika 00415 SBIN0003290 460 460 Processed 25/05/2023 1860360344 MRS RASHIKA XX ()
53 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG24220520230037751 22/05/2023 KISHAN DEI 3501003WL004408 KISHAN DEI 00415 SBIN0003290 460 460 Processed 25/05/2023 1860360338 KISHAN ASWAL ()
SubTotal 25070 25070
54 Naugaon UT-01-003-107-002/99
(HIMRAUL) 		3501003000NRG24220520230037090 22/05/2023 POOJA 3501003WL004336 POOJA 00415 SBIN0003293 3220 3220 Processed 25/05/2023 1860360388 MS POOJA ()
SubTotal 3220 3220
55 Naugaon UT-01-003-007-001/193
(KALOGI) 		3501003000NRG24220520230037326 22/05/2023 KULWANTI 3501003WL004364 KULWANTI 00415 SBIN0003567 2300 2300 Processed 25/05/2023 1860360346 MISS KULWANTI ()
56 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24220520230037317 22/05/2023 SUNITA DEVI 3501003WL004363 SUNITA DEVI 00415 SBIN0003567 2300 2300 Processed 25/05/2023 1860360345 MRS SUNITA DEVI ()
57 Naugaon UT-01-003-007-002/80
(KALOGI) 		3501003000NRG24220520230037031 22/05/2023 Rohit Singh Rana 3501003WL004330 Rohit Singh Rana 00415 SBIN0003567 2530 2530 Processed 25/05/2023 1860360354 MR ROHIT SINGH RANA ()
58 Naugaon UT-01-003-012-001/106
(KIMMI) 		3501003000NRG24220520230036749 22/05/2023 RACHANA 3501003WL004300 RACHANA 00415 SBIN0003567 460 460 Processed 25/05/2023 1860360347 MISS RACHANA ()
59 Naugaon UT-01-003-012-001/121
(KIMMI) 		3501003000NRG24220520230036752 22/05/2023 DEEPENDRA 3501003WL004300 DEEPENDRA 00415 SBIN0003567 460 460 Processed 25/05/2023 1860360385 MASTER DIPENDER SINGH RANA ()
60 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG24220520230037034 22/05/2023 SHISHPAL LAL 3501003WL004331 SHISHPAL LAL 00415 SBIN0003567 3450 3450 Processed 25/05/2023 1860360352 MR SARPAL ()
61 Naugaon UT-01-003-040-001/216
(CHOPDA) 		3501003000NRG24220520230036889 22/05/2023 SUMAN LAL 3501003WL004316 SUMAN LAL 00415 SBIN0003567 3450 3450 Processed 25/05/2023 1860360348 MASTER SUMAN LAL ()
62 Naugaon UT-01-003-040-001/43
(CHOPDA) 		3501003000NRG24220520230036811 22/05/2023 TOLIYA LAL 3501003WL004309 TOLIYA LAL 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360382 MR TOLIYA LAL ()
63 Naugaon UT-01-003-041-001/14
(CHHAMROTA) 		3501003000NRG24220520230036741 22/05/2023 PARBHU DEVI 3501003WL004299 PARBHU DEVI 00415 SBIN0003567 460 460 Processed 25/05/2023 1860360386 MRS PRABHA DEVI ()
64 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG24220520230036989 22/05/2023 BINDRA DEVI 3501003WL004326 BINDRA DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360353 MRS BINDRA DEVI ()
65 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG24220520230037252 22/05/2023 MEERA DEVI 3501003WL004354 MEERA DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360381 MS MEERA ()
66 Naugaon UT-01-003-050-001/35
(TINYA) 		3501003000NRG24220520230037489 22/05/2023 PYAR DAS 3501003WL004380 PYAR DAS 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360383 MR PYARE DASS ()
67 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24220520230037491 22/05/2023 Surendri Devi 3501003WL004380 Surendri Devi 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360355 MRS SURENDRI ()
68 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG24220520230037490 22/05/2023 VIJAL DASS 3501003WL004380 VIJAL DASS 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1860360349 MR VIJAL DAS ()
69 Naugaon UT-01-003-056-002/59
(DARSAUN) 		3501003000NRG24220520230037168 22/05/2023 SARASWATI 3501003WL004346 SARASWATI 00415 SBIN0003567 780 780 Processed 25/05/2023 1860360351 MRS SARASWATI DEVI ()
70 Naugaon UT-01-003-056-002/65
(DARSAUN) 		3501003000NRG24220520230037105 22/05/2023 KIRAN DEVI 3501003WL004338 KIRAN DEVI 00415 SBIN0003567 3450 3450 Processed 25/05/2023 1860360380 MRS KIRAN DEVI ()
71 Naugaon UT-01-003-059-001/119
(DEVAL) 		3501003000NRG24220520230036724 22/05/2023 NEETU 3501003WL004293 NEETU 00415 SBIN0003567 3450 3450 Processed 25/05/2023 1860360387 MRS NEETU X ()
72 Naugaon UT-01-003-106-002/35
(SUNARA) 		3501003000NRG24220520230037761 22/05/2023 BAMO DEVI 3501003WL004410 BAMO DEVI 00415 SBIN0003567 3450 3450 Processed 25/05/2023 1860360384 MRS BAAMU DEVI 7088846570 ()
73 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG24220520230037184 22/05/2023 PYARI DEVI 3501003WL004348 PYARI DEVI 00415 SBIN0003567 2300 2300 Processed 25/05/2023 1860360350 MRS RAMPYARI ()
SubTotal 48160 48160
74 Naugaon UT-01-003-006-001/131
(KANDARI) 		3501003000NRG24220520230036933 22/05/2023 BALAMA DEVI 3501003WL004319 BALAMA DEVI 00415 SBIN0006805 3220 3220 Processed 25/05/2023 1860360356 MRS BALMA DEVI ()
75 Naugaon UT-01-003-049-001/44
(DHUIK) 		3501003000NRG24220520230036906 22/05/2023 VINITA 3501003WL004318 VINITA 00415 SBIN0006805 1840 1840 Processed 25/05/2023 1860360378 MRS VINITA DEVI ()
76 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG24220520230036910 22/05/2023 BALO DEVI 3501003WL004318 BALO DEVI 00415 SBIN0006805 1840 1840 Processed 25/05/2023 1860360379 MRS BALMA DEVI ()
77 Naugaon UT-01-003-049-001/95
(DHUIK) 		3501003000NRG24220520230036928 22/05/2023 RAJANI DEVI 3501003WL004318 RAJANI DEVI 00415 SBIN0006805 1840 1840 Processed 25/05/2023 1860360377 MRS RAJNI DEVI ()
SubTotal 8740 8740
78 Naugaon UT-01-003-023-001/107
(KOTI (BANAL)) 		3501003000NRG24220520230036700 22/05/2023 MANGAL DEI 3501003WL004289 MANGAL DEI 00415 SBIN0008229 3680 3680 Processed 25/05/2023 1860360358 MRS MANGALA DEI ()
79 Naugaon UT-01-003-023-001/56
(KOTI (BANAL)) 		3501003000NRG24220520230036712 22/05/2023 VIMALA DEVI 3501003WL004290 VIMALA DEVI 00415 SBIN0008229 690 690 Processed 25/05/2023 1860360357 SOBAN LAL ()
80 Naugaon UT-01-003-046-001/185
(DANDALGAON) 		3501003000NRG24220520230037601 22/05/2023 NISHA 3501003WL004388 NISHA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1860360376 MISS NISHA ()
SubTotal 7360 7360
81 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG24220520230037598 22/05/2023 BHAWANA GUSAIN 3501003WL004388 BHAWANA GUSAIN 00415 SBIN0010590 3220 3220 Processed 25/05/2023 1860360359 MISS BHAWANA GUSAIN ()
SubTotal 3220 3220
82 Naugaon UT-01-003-015-001/69
(KUTHNAUR) 		3501003000NRG24220520230037584 22/05/2023 RAM LAL 3501003WL004387 RAM LAL 00468 UBIN0567078 2300 2300 Processed 25/05/2023 1860360372 RAM LAL ()
83 Naugaon UT-01-003-024-001/89
(KRISHNA) 		3501003000NRG24220520230037455 22/05/2023 BABALI 3501003WL004374 BABALI 00468 UBIN0567078 2070 2070 Processed 25/05/2023 1860360370 BABALI ()
84 Naugaon UT-01-003-046-001/160
(DANDALGAON) 		3501003000NRG24220520230037548 22/05/2023 AJAY KUMAR 3501003WL004385 AJAY KUMAR 00468 UBIN0567078 900 900 Processed 25/05/2023 1860360369 AJAY KUMAR ()
85 Naugaon UT-01-003-063-001/205
(NAGANGAON) 		3501003000NRG24220520230037350 22/05/2023 REETU DEVI 3501003WL004366 REETU DEVI 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1860360371 REETU DEVI ()
SubTotal 8490 8490
86 Naugaon UT-01-003-007-001/160
(KALOGI) 		3501003000NRG24220520230037323 22/05/2023 NITIKA 3501003WL004364 NITIKA 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360361 NITIKA ()
87 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG24220520230037330 22/05/2023 Shardha Devi 3501003WL004364 Shardha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360364 Shardha Devi ()
88 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24220520230037027 22/05/2023 ELAMA DEVI 3501003WL004330 ELAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360366 ELAMA DEVI ()
89 Naugaon UT-01-003-025-001/99
(KHANEDA) 		3501003000NRG24220520230037528 22/05/2023 DEWATI 3501003WL004381 DEWATI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860360373 DEWATI ()
90 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG24220520230037225 22/05/2023 GULU DEVI 3501003WL004352 GULU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360360 GULU DEVI ()
91 Naugaon UT-01-003-035-001/46
(GAIR MUGARSANTI) 		3501003000NRG24220520230037260 22/05/2023 BRAHAMI DEVI 3501003WL004355 BRAHAMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360368 BRAHAMI DEVI ()
92 Naugaon UT-01-003-056-002/42
(DARSAUN) 		3501003000NRG24220520230037099 22/05/2023 CHANDRA KALA 3501003WL004338 CHANDRA KALA 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860360374 CHANDRA KALA ()
93 Naugaon UT-01-003-056-002/45
(DARSAUN) 		3501003000NRG24220520230037113 22/05/2023 RANVEER LAL 3501003WL004339 RANVEER LAL 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860360367 RANVEER LAL ()
94 Naugaon UT-01-003-061-001/3
(DHARI PALLI) 		3501003000NRG24220520230037310 22/05/2023 NIRMALA DEVI 3501003WL004358 NIRMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860360363 NIRMALA DEVI ()
95 Naugaon UT-01-003-061-001/91
(DHARI PALLI) 		3501003000NRG24220520230037152 22/05/2023 POOJA 3501003WL004342 POOJA 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860360365 POOJA ()
96 Naugaon UT-01-003-107-002/57
(HIMRAUL) 		3501003000NRG24220520230037087 22/05/2023 SARITA DEVI 3501003WL004336 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360375 SARITA DEVI ()
97 Naugaon UT-01-003-107-002/97
(HIMRAUL) 		3501003000NRG24220520230037164 22/05/2023 JOGADI 3501003WL004344 JOGADI 00479 SBIN0RRUTGB 3450 3450 Processed 25/05/2023 1860360362 JOGADI ()
SubTotal 33810 33810
Total 249620 249620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220523FTO_22217 ICICI Bank ICIC0000164 DEHRADUN 2990
2 Naugaon UT3501003_220523FTO_22217 Punjab National Bank PUNB0206700 RANA 6440
3 Naugaon UT3501003_220523FTO_22217 Punjab National Bank PUNB0595600 Town Area Naugaon 14260
4 Naugaon UT3501003_220523FTO_22217 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 87860
5 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0003290 BARKOT 25070
6 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0003293 PUROLA 3220
7 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0003567 NAUGAON 48160
8 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0006805 DAMTA 8740
9 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0008229 GHODLI 7360
10 Naugaon UT3501003_220523FTO_22217 State Bank of India SBIN0010590 ITBP 3220
11 Naugaon UT3501003_220523FTO_22217 Union Bank of India UBIN0567078 BADKOT 8490
12 Naugaon UT3501003_220523FTO_22217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2990
13 Naugaon UT3501003_220523FTO_22217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 30820

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