Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_011022APB_FTO_94940
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-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG23011020220133057 01/10/2022 JANVEER SINGH 3501003WL017570 JANVEER SINGH 00112 YESB0DCBU06 3195 3195 Rejected 22/11/2022 N1022000FA038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Naugaon UT-01-003-022-001/23
(KOTI (THAKRAL)) 		3501003000NRG23011020220133041 01/10/2022 HAKAM DEI 3501003WL017569 HAKAM DEI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579562032 HAKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG23011020220133065 01/10/2022 MAHAVIR SINGH 3501003WL017570 MAHAVIR SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579562035 MAHAVIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-070-001/44
(PALAR) 		3501003000NRG23011020220132895 01/10/2022 JANVEER SINGH 3501003WL017546 JANVEER SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579561949 JANVEERSINGHMUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-073-001/285
(PAUNTI) 		3501003000NRG23011020220132950 01/10/2022 HARSHI DEVI 3501003WL017552 HARSHI DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579562031 HARSHIDEVICHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-073-001/461
(PAUNTI) 		3501003000NRG23011020220132951 01/10/2022 TAMARI LAL 3501003WL017552 TAMARI LAL 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579561948 MR TAMARI LAL STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-074-001/109
(FARI) 		3501003000NRG23011020220133019 01/10/2022 KAUSALIYA DEVI 3501003WL017566 KAUSALIYA DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579562033 KUSALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG23011020220133028 01/10/2022 KINDRA DEVI 3501003WL017567 KINDRA DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579561952 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG23011020220133012 01/10/2022 PREM SINGH RANA 3501003WL017564 PREM SINGH RANA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579561950 PREM SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-092-001/111
(MOLDA ) 		3501003000NRG23011020220132878 01/10/2022 ARJUN DASS 3501003WL017544 ARJUN DASS 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579561953 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
11 Naugaon UT-01-003-092-001/28
(MOLDA ) 		3501003000NRG23011020220132862 01/10/2022 RAJA RAM 3501003WL017541 RAJA RAM 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562025 RAJARAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-092-001/31
(MOLDA ) 		3501003000NRG23011020220132863 01/10/2022 VISMBER DUTT 3501003WL017541 VISMBER DUTT 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562026 BISHAMBERDUTTSORAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-092-001/51
(MOLDA ) 		3501003000NRG23011020220132942 01/10/2022 VIJAYPAL SINGH 3501003WL017550 VIJAYPAL SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562029 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-092-001/60
(MOLDA ) 		3501003000NRG23011020220132843 01/10/2022 BACHASPATI BAHUGUNA 3501003WL017538 BACHASPATI BAHUGUNA 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562027 BACHASPATIBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-092-001/61
(MOLDA ) 		3501003000NRG23011020220132855 01/10/2022 SHANTI PRASAD 3501003WL017540 SHANTI PRASAD 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562036 SHANTI PRASAD AND CHANDRAAMA DEVI PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-100-001/177
(SARNAUL) 		3501003000NRG23011020220132902 01/10/2022 SUNITA 3501003WL017547 SUNITA 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579561947 SUNITAWOLOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG23011020220132905 01/10/2022 SHISHAMA DEVI 3501003WL017547 SHISHAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562030 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-101-001/93
(SYALNA) 		3501003000NRG23011020220132967 01/10/2022 JAYWEER SINGH 3501003WL017553 JAYWEER SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579562034 JAYVEER SINGH SO RAUPAL SINGH UNION BANK OF INDIA(508500)
19 Naugaon UT-01-003-101-001/96
(SYALNA) 		3501003000NRG23011020220132968 01/10/2022 RAMCHANDRA SINGH 3501003WL017553 RAMCHANDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579561951 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 58362 58362
20 Naugaon UT-01-003-040-002/30
(CHOPDA) 		3501003000NRG23011020220132804 01/10/2022 VEER SINGH 3501003WL017529 VEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 21/11/2022 6579562024 BEERSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
21 Naugaon UT-01-003-022-001/103
(KOTI (THAKRAL)) 		3501003000NRG23011020220133052 01/10/2022 YASHODA 3501003WL017570 YASHODA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579562007 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG23011020220133037 01/10/2022 GOVIND SINGH 3501003WL017569 GOVIND SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579562009 GOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/222
(KOTI (THAKRAL)) 		3501003000NRG23011020220133059 01/10/2022 SEEMA 3501003WL017570 SEEMA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579561989 SEEMA D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-022-001/99
(KOTI (THAKRAL)) 		3501003000NRG23011020220133050 01/10/2022 SUNITA DEVI 3501003WL017569 SUNITA DEVI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579561991 SUNITA DVI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-092-001/14
(MOLDA ) 		3501003000NRG23011020220132871 01/10/2022 POONAM 3501003WL017543 POONAM 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561993 POONAM WO CHANDRAMOHAN BAHUGUNA PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-092-001/142
(MOLDA ) 		3501003000NRG23011020220132836 01/10/2022 VIROJNA 3501003WL017538 VIROJNA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561992 VIREJNA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-092-001/144
(MOLDA ) 		3501003000NRG23011020220132837 01/10/2022 REENA 3501003WL017538 REENA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561996 REENA DEVI W/O SURESH DAS PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-092-001/166
(MOLDA ) 		3501003000NRG23011020220132838 01/10/2022 DHAMENDRA 3501003WL017538 DHAMENDRA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561995 DHARMENDRA SINGH CHAUHAN SO JABBAR SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-092-001/172
(MOLDA ) 		3501003000NRG23011020220132857 01/10/2022 LUKESH KUMAR 3501003WL017541 LUKESH KUMAR 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561997 LUKESH KUMAR & PINKI BAHUGUNA PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-092-001/42
(MOLDA ) 		3501003000NRG23011020220132854 01/10/2022 Ramlila 3501003WL017540 Ramlila 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579562006 RAMLILA DEVI W/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-092-001/74
(MOLDA ) 		3501003000NRG23011020220132867 01/10/2022 JAYBEER SINGH 3501003WL017541 JAYBEER SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579562008 JAYBEER SINGH S-O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-092-001/8
(MOLDA ) 		3501003000NRG23011020220132886 01/10/2022 SURTAMA DEVI 3501003WL017544 SURTAMA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561990 SURTAMA DEVI W/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-101-001/164
(SYALNA) 		3501003000NRG23011020220132957 01/10/2022 Mukesh Singh 3501003WL017553 Mukesh Singh 00354 PUNB0640800 2343 2343 Processed 21/11/2022 6579561994 MUKESH SINGH SO SAKAL SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-101-001/180
(SYALNA) 		3501003000NRG23011020220132959 01/10/2022 SHASHI 3501003WL017553 SHASHI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579561998 SHASHI WO RAJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 41961 41961
35 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG23011020220133068 01/10/2022 UTTAMCHAND 3501003WL017571 UTTAMCHAND 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579562018 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG23011020220133054 01/10/2022 PULMA DEVI 3501003WL017570 PULMA DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579562015 MRS PULAM DEI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG23011020220133055 01/10/2022 ATOL SINGH 3501003WL017570 ATOL SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561976 MR ATOL SINGH STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG23011020220133058 01/10/2022 REKHA 3501003WL017570 REKHA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561963 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-022-001/59
(KOTI (THAKRAL)) 		3501003000NRG23011020220133047 01/10/2022 MOHAN SINGH CHAUHAN 3501003WL017569 MOHAN SINGH CHAUHAN 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561971 MR MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-022-001/78
(KOTI (THAKRAL)) 		3501003000NRG23011020220133049 01/10/2022 GEERVIN SINGH CHAUHAN 3501003WL017569 GEERVIN SINGH CHAUHAN 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561977 MR GEERVIN CHAUHAN STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-070-001/123
(PALAR) 		3501003000NRG23011020220132889 01/10/2022 RADHEY SHYAM NAUTIYAL 3501003WL017546 RADHEY SHYAM NAUTIYAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579562023 JAGTAMBADEIRADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-070-001/14
(PALAR) 		3501003000NRG23011020220132891 01/10/2022 PRAKASHA NAND 3501003WL017546 PRAKASHA NAND 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561970 MR PRAKASH NAUTIYAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-070-001/69
(PALAR) 		3501003000NRG23011020220132898 01/10/2022 AAGAM DEI 3501003WL017546 AAGAM DEI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561973 MRS AAGAM DEI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG23011020220133024 01/10/2022 NITENDRI 3501003WL017567 NITENDRI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561979 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG23011020220133029 01/10/2022 KISHAN DEI 3501003WL017567 KISHAN DEI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579562021 KISHAN ASWAL STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG23011020220133023 01/10/2022 SANJAY 3501003WL017566 SANJAY 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561978 MR SANJAY SINGH STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-075-001/5
(FOOLDHAR) 		3501003000NRG23011020220132991 01/10/2022 JAGMOHAN 3501003WL017557 JAGMOHAN 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561972 MR JAGMOHAN STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG23011020220133011 01/10/2022 JAGENDAR SINGH 3501003WL017564 JAGENDAR SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561955 JAGENDRASINGHRANASMTRAMR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG23011020220133009 01/10/2022 ANAND SINGH 3501003WL017563 ANAND SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579562017 MR ANAND SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG23011020220133010 01/10/2022 ASHARAFI 3501003WL017563 ASHARAFI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561974 MRS ASHARAFI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-092-001/109
(MOLDA ) 		3501003000NRG23011020220132876 01/10/2022 AMRA DEVI 3501003WL017544 AMRA DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561958 MRS AMRA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-092-001/128
(MOLDA ) 		3501003000NRG23011020220132870 01/10/2022 LAKHAN LAL 3501003WL017543 LAKHAN LAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579562022 LAKHAN LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-092-001/152
(MOLDA ) 		3501003000NRG23011020220132940 01/10/2022 AMIT 3501003WL017550 AMIT 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561965 AMIT SINGH SO VICHPAL SINGH UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-092-001/160
(MOLDA ) 		3501003000NRG23011020220132941 01/10/2022 DEWAN SINGH 3501003WL017550 DEWAN SINGH 00415 SBIN0003290 213 213 Processed 21/11/2022 6579561968 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-092-001/39
(MOLDA ) 		3501003000NRG23011020220132853 01/10/2022 DURGEE 3501003WL017540 DURGEE 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579562013 MRS DURGA WO HARI PRASAD STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-092-001/52
(MOLDA ) 		3501003000NRG23011020220132943 01/10/2022 SURYA PRAKAS 3501003WL017550 SURYA PRAKAS 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561960 SURYA SHARAM S/O RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-092-001/54
(MOLDA ) 		3501003000NRG23011020220132944 01/10/2022 MANVEER SINGH 3501003WL017550 MANVEER SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561956 MR MANBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-092-001/70
(MOLDA ) 		3501003000NRG23011020220132875 01/10/2022 BHARAT SINGH 3501003WL017543 BHARAT SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561954 MR BHART SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-092-001/72
(MOLDA ) 		3501003000NRG23011020220132865 01/10/2022 NIDHIBALA 3501003WL017541 NIDHIBALA 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579562020 MR JANAK SINGH SO JAIVIR SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-100-001/166
(SARNAUL) 		3501003000NRG23011020220132901 01/10/2022 REVANI 3501003WL017547 REVANI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579561966 REVNA PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-101-001/173
(SYALNA) 		3501003000NRG23011020220132987 01/10/2022 PRASANNA 3501003WL017555 PRASANNA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579561969 MRS PARSANNA STATE BANK OF INDIA(508548)
SubTotal 80727 80727
62 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG23011020220132799 01/10/2022 DHARM SINGH 3501003WL017527 DHARM SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579561967 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
63 Naugaon UT-01-003-049-001/31
(DHUIK) 		3501003000NRG23011020220132989 01/10/2022 RAM PRAKASH 3501003WL017556 RAM PRAKASH 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579561961 MR RAM PRAKASH STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-049-001/31
(DHUIK) 		3501003000NRG23011020220132990 01/10/2022 VIJAY BALA 3501003WL017556 VIJAY BALA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579561964 MRS VIJAY BALA STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG23011020220132993 01/10/2022 ASHO DEVI 3501003WL017558 ASHO DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579561980 MRS ASHO DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG23011020220132992 01/10/2022 SARDAR SINGH 3501003WL017558 SARDAR SINGH 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579561959 MR SARDAR SINGH STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-057-003/3
(DIYADI) 		3501003000NRG23011020220132994 01/10/2022 CHATTER SINGH 3501003WL017558 CHATTER SINGH 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579561962 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
68 Naugaon UT-01-003-014-001/112
(KUD) 		3501003000NRG23011020220132812 01/10/2022 VIJAYPAL DEVI 3501003WL017531 VIJAYPAL DEVI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579562016 MRS VIJAPAL DEI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-014-001/26
(KUD) 		3501003000NRG23011020220132813 01/10/2022 VINITA 3501003WL017531 VINITA 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579562019 MRS VINITA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-076-001/63
(BAKHRETI) 		3501003000NRG23011020220133080 01/10/2022 MEENA DEVI 3501003WL017572 MEENA DEVI 00415 SBIN0008229 1065 1065 Processed 21/11/2022 6579561975 MRS MEENA SEMWAL STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-076-001/67
(BAKHRETI) 		3501003000NRG23011020220133081 01/10/2022 SANGETA 3501003WL017572 SANGETA 00415 SBIN0008229 1065 1065 Processed 21/11/2022 6579562014 MRS SANGEETA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-076-002/69
(BAKHRETI) 		3501003000NRG23011020220133082 01/10/2022 DINESH DAS 3501003WL017572 DINESH DAS 00415 SBIN0008229 1065 1065 Processed 21/11/2022 6579561957 MR DINESH DAS STATE BANK OF INDIA(508548)
SubTotal 9585 9585
73 Naugaon UT-01-003-075-001/39
(FOOLDHAR) 		3501003000NRG23011020220133006 01/10/2022 SADI DEVI 3501003WL017561 SADI DEVI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579562003 SADI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
74 Naugaon UT-01-003-092-001/102
(MOLDA ) 		3501003000NRG23011020220132935 01/10/2022 RAJI 3501003WL017550 RAJI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579562000 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-092-001/115
(MOLDA ) 		3501003000NRG23011020220132881 01/10/2022 CHARAN DAS 3501003WL017544 CHARAN DAS 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579562001 CHARAN DAS SO CHANDAN DAS UNION BANK OF INDIA(508500)
76 Naugaon UT-01-003-101-001/143
(SYALNA) 		3501003000NRG23011020220132955 01/10/2022 MOHAN LAL 3501003WL017553 MOHAN LAL 00468 UBIN0567078 2343 2343 Processed 21/11/2022 6579562002 MOHAN LAL SO NATHOOLIYA LAL UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-101-001/180
(SYALNA) 		3501003000NRG23011020220132958 01/10/2022 RAJESH SINGH 3501003WL017553 RAJESH SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579561999 RAJESH SINGH SO RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 14484 14484
78 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG23011020220132820 01/10/2022 RAKAM DAS 3501003WL017534 RAKAM DAS 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579561986 Mr. RAKAM DAS UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-059-001/15
(DEVAL) 		3501003000NRG23011020220132792 01/10/2022 SUNDLA DEVI 3501003WL017526 SUNDLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561985 Mrs. SUNDLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG23011020220132793 01/10/2022 SHANTI PRASAD 3501003WL017526 SHANTI PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561988 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-059-001/36
(DEVAL) 		3501003000NRG23011020220132794 01/10/2022 TEEKA RAM 3501003WL017526 TEEKA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562004 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-059-001/38
(DEVAL) 		3501003000NRG23011020220132795 01/10/2022 RAM LAL 3501003WL017526 RAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562010 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-059-001/41
(DEVAL) 		3501003000NRG23011020220132817 01/10/2022 SHAYM LAL 3501003WL017532 SHAYM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561987 Mr. SHYAM LAL DOBHAL UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG23011020220132806 01/10/2022 DARSHANI DEVI 3501003WL017530 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562005 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG23011020220132807 01/10/2022 JAYPAL SINGH 3501003WL017530 JAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561984 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-087-001/3
(BHAUNTI) 		3501003000NRG23011020220132808 01/10/2022 INDER SINGH 3501003WL017530 INDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562012 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG23011020220132809 01/10/2022 BHATTU SINGH 3501003WL017530 BHATTU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562011 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-087-001/47
(BHAUNTI) 		3501003000NRG23011020220132798 01/10/2022 SIYARAM 3501003WL017527 SIYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561982 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-087-001/57
(BHAUNTI) 		3501003000NRG23011020220132801 01/10/2022 SURENDRA SINGH 3501003WL017527 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561983 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-087-001/67
(BHAUNTI) 		3501003000NRG23011020220132810 01/10/2022 VEER SINGH 3501003WL017530 VEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579561981 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36210 36210
Total 262416 262416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_011022APB_FTO_94940 District Co-operative Bank YESB0DCBU06 BARKOT 58362
2 Naugaon UT3501003_011022APB_FTO_94940 District Co-operative Bank YESB0DCBU15 NAUGAON 3195
3 Naugaon UT3501003_011022APB_FTO_94940 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 41961
4 Naugaon UT3501003_011022APB_FTO_94940 State Bank of India SBIN0003290 BARKOT 80727
5 Naugaon UT3501003_011022APB_FTO_94940 State Bank of India SBIN0003567 NAUGAON 2982
6 Naugaon UT3501003_011022APB_FTO_94940 State Bank of India SBIN0006805 DAMTA 14910
7 Naugaon UT3501003_011022APB_FTO_94940 State Bank of India SBIN0008229 GHODLI 9585
8 Naugaon UT3501003_011022APB_FTO_94940 Union Bank of India UBIN0567078 BADKOT 14484
9 Naugaon UT3501003_011022APB_FTO_94940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 36210

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