Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050522APB_FTO_18432
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-01-003-057-003/20
(DIYADI) 		3501003000NRG23050520220017028 05/05/2022 SHYAMA 3501003WL002041 SHYAMA 00112 YESB0DCBU01 2769 2769 Processed 16/05/2022 1273784502 SHYAMASOHOSHIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Naugaon UT-01-003-019-001/23
(KUNSALA) 		3501003000NRG23050520220017492 05/05/2022 BABU RAM 3501003WL002105 BABU RAM 00112 YESB0DCBU06 2982 2982 Processed 16/05/2022 1273784497 BABURAMRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-019-001/79
(KUNSALA) 		3501003000NRG23050520220017502 05/05/2022 KUSUM DEVI 3501003WL002105 KUSUM DEVI 00112 YESB0DCBU06 2982 2982 Processed 16/05/2022 1273784571 KUSUMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-037-001/90
(GONA) 		3501003000NRG23050520220017527 05/05/2022 GOVIND RAM 3501003WL002110 GOVIND RAM 00112 YESB0DCBU06 2130 2130 Processed 17/05/2022 1273784494 GOVIND RAM SEMWAL S/O SIYA RAM SEMWAL PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-046-001/46
(DANDALGAON) 		3501003000NRG23050520220017799 05/05/2022 RAMSU LAL 3501003WL002142 RAMSU LAL 00112 YESB0DCBU06 2982 2982 Processed 17/05/2022 1273784489 RAMSU LAL PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG23050520220017800 05/05/2022 PARMOD KUMAR 3501003WL002142 PARMOD KUMAR 00112 YESB0DCBU06 2982 2982 Processed 17/05/2022 1273784495 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-046-001/58
(DANDALGAON) 		3501003000NRG23050520220017804 05/05/2022 PRAKASH LAL 3501003WL002142 PRAKASH LAL 00112 YESB0DCBU06 2982 2982 Processed 16/05/2022 1273784496 PARKASH SO SUNDRA UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-046-001/72
(DANDALGAON) 		3501003000NRG23050520220017809 05/05/2022 RAJESH KUMAR 3501003WL002142 RAJESH KUMAR 00112 YESB0DCBU06 2982 2982 Processed 16/05/2022 1273784493 RAJESH SO SUNDER UNION BANK OF INDIA(508500)
9 Naugaon UT-01-003-046-001/78
(DANDALGAON) 		3501003000NRG23050520220017811 05/05/2022 KUGALI DEVI 3501003WL002142 KUGALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 16/05/2022 1273784490 KUNGALI DEVI WO SURJAN LAL UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-048-001/14
(DANDAGAON) 		3501003000NRG23050520220017405 05/05/2022 JAYENDRI DEVI 3501003WL002094 JAYENDRI DEVI 00112 YESB0DCBU06 1065 1065 Processed 16/05/2022 1273784492 JAYENDER SINGH NEGI STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-048-001/32
(DANDAGAON) 		3501003000NRG23050520220017412 05/05/2022 SUNPALI DEVI 3501003WL002094 SUNPALI DEVI 00112 YESB0DCBU06 1065 1065 Processed 16/05/2022 1273784491 SUNPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25134 25134
12 Naugaon UT-01-003-051-001/166
(TUNALKA ) 		3501003000NRG23050520220017358 05/05/2022 VIERNDAR KUMAR 3501003WL002089 VIERNDAR KUMAR 00112 YESB0DCBU15 2982 2982 Processed 16/05/2022 1273784499 VIRENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-051-001/171
(TUNALKA ) 		3501003000NRG23050520220017359 05/05/2022 VASUDEV 3501003WL002089 VASUDEV 00112 YESB0DCBU15 2982 2982 Processed 16/05/2022 1273784501 MR VASHU DEV STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-051-001/66
(TUNALKA ) 		3501003000NRG23050520220017363 05/05/2022 SUNIL CHAND 3501003WL002089 SUNIL CHAND 00112 YESB0DCBU15 2982 2982 Processed 16/05/2022 1273784500 Mr. SUNIL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
15 Naugaon UT-01-003-065-001/13
(NARYUNKA) 		3501003000NRG23050520220017209 05/05/2022 sabu lal 3501003WL002070 sabu lal 00112 YESB0DCBU15 2130 2130 Processed 16/05/2022 1273784570 SABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-065-001/22
(NARYUNKA) 		3501003000NRG23050520220017212 05/05/2022 pulamiya lal 3501003WL002070 pulamiya lal 00112 YESB0DCBU15 2130 2130 Processed 16/05/2022 1273784569 PULMYASOGAMMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG23050520220017213 05/05/2022 DHARAM SINGH 3501003WL002070 DHARAM SINGH 00112 YESB0DCBU15 2130 2130 Processed 16/05/2022 1273784498 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15336 15336
18 Naugaon UT-01-003-019-001/38
(KUNSALA) 		3501003000NRG23050520220017494 05/05/2022 VIRENDAR SINGH 3501003WL002105 VIRENDAR SINGH 00354 PUNB0206700 426 426 Processed 17/05/2022 1273784514 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-019-001/41
(KUNSALA) 		3501003000NRG23050520220017495 05/05/2022 DHAM SINGH 3501003WL002105 DHAM SINGH 00354 PUNB0206700 639 639 Processed 16/05/2022 1273784512 DHAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-019-001/76
(KUNSALA) 		3501003000NRG23050520220017500 05/05/2022 RAJENDRA SINGH 3501003WL002105 RAJENDRA SINGH 00354 PUNB0206700 2982 2982 Processed 17/05/2022 1273784513 RAJENDRA SINGH S/O SEESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
21 Naugaon UT-01-003-019-001/47
(KUNSALA) 		3501003000NRG23050520220017498 05/05/2022 POOJA 3501003WL002105 POOJA 00354 PUNB0640800 2982 2982 Processed 17/05/2022 1273784551 POOJA RAWAT PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG23050520220017791 05/05/2022 JAGDEESH 3501003WL002142 JAGDEESH 00354 PUNB0640800 2982 2982 Processed 17/05/2022 1273784562 JAGDISH LAL S/O UDAMU LAL PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG23050520220017807 05/05/2022 SUMA 3501003WL002142 SUMA 00354 PUNB0640800 2982 2982 Processed 17/05/2022 1273784553 SUMA DEI PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-048-001/120
(DANDAGAON) 		3501003000NRG23050520220017401 05/05/2022 DINESH SINGH 3501003WL002094 DINESH SINGH 00354 PUNB0640800 1065 1065 Processed 17/05/2022 1273784550 DINESH SINGH SO JAYENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/17
(DANDAGAON) 		3501003000NRG23050520220017411 05/05/2022 SOVENDRI DEVI 3501003WL002094 SOVENDRI DEVI 00354 PUNB0640800 2982 2982 Processed 17/05/2022 1273784552 SOVENDRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12993 12993
26 Naugaon UT-01-003-019-001/37
(KUNSALA) 		3501003000NRG23050520220017493 05/05/2022 SATTE SINGH 3501003WL002105 SATTE SINGH 00415 SBIN0003290 1065 1065 Processed 17/05/2022 1273784503 SATYE SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-046-001/54
(DANDALGAON) 		3501003000NRG23050520220017801 05/05/2022 MADAN KUMAR 3501003WL002142 MADAN KUMAR 00415 SBIN0003290 2982 2982 Processed 16/05/2022 1273784565 MR MADAN KUMAR STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-046-001/56
(DANDALGAON) 		3501003000NRG23050520220017802 05/05/2022 VINOD KUMAR 3501003WL002142 VINOD KUMAR 00415 SBIN0003290 2982 2982 Processed 16/05/2022 1273784504 VINOD KUMAR STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-046-001/76
(DANDALGAON) 		3501003000NRG23050520220017810 05/05/2022 SURESH KUMAR 3501003WL002142 SURESH KUMAR 00415 SBIN0003290 2982 2982 Processed 16/05/2022 1273784516 MR SURESH KUMAR STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-046-001/82
(DANDALGAON) 		3501003000NRG23050520220017812 05/05/2022 Rajesh Kumar 3501003WL002142 Rajesh Kumar 00415 SBIN0003290 2982 2982 Processed 16/05/2022 1273784508 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-048-001/105
(DANDAGAON) 		3501003000NRG23050520220017398 05/05/2022 GYAN CHAND RAWAT 3501003WL002094 GYAN CHAND RAWAT 00415 SBIN0003290 1065 1065 Processed 16/05/2022 1273784568 GYAN CHAND RAWAT STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-048-001/113
(DANDAGAON) 		3501003000NRG23050520220017399 05/05/2022 TARANI DEVI 3501003WL002094 TARANI DEVI 00415 SBIN0003290 1065 1065 Processed 16/05/2022 1273784521 MRS TARANI DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-048-001/16
(DANDAGAON) 		3501003000NRG23050520220017409 05/05/2022 SAROJ 3501003WL002094 SAROJ 00415 SBIN0003290 1065 1065 Processed 16/05/2022 1273784507 RAJENDER SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-048-001/38
(DANDAGAON) 		3501003000NRG23050520220017413 05/05/2022 NEELA 3501003WL002094 NEELA 00415 SBIN0003290 1065 1065 Processed 16/05/2022 1273784564 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG23050520220017415 05/05/2022 JAY PRAKASH 3501003WL002094 JAY PRAKASH 00415 SBIN0003290 1065 1065 Processed 16/05/2022 1273784505 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG23050520220017417 05/05/2022 BETAL SINGH 3501003WL002094 BETAL SINGH 00415 SBIN0003290 1065 1065 Processed 17/05/2022 1273784506 BETAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
37 Naugaon UT-01-003-050-001/36
(TINYA) 		3501003000NRG23050520220017202 05/05/2022 JAYPAL DAS 3501003WL002069 JAYPAL DAS 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784563 MR JAYPAL DASS STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-050-001/36
(TINYA) 		3501003000NRG23050520220017203 05/05/2022 PAVITRA DEVI 3501003WL002069 PAVITRA DEVI 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784541 MRS PAVITRA DEVI WO JAIPAL DASS STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG23050520220017204 05/05/2022 BIJAL DAS 3501003WL002069 BIJAL DAS 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784531 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-050-001/83
(TINYA) 		3501003000NRG23050520220017207 05/05/2022 TARA DUTT BHUGUNA 3501003WL002069 TARA DUTT BHUGUNA 00415 SBIN0003567 2982 2982 Rejected 16/05/2022 1273784525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Naugaon UT-01-003-051-001/111
(TUNALKA ) 		3501003000NRG23050520220017356 05/05/2022 GULABI DEVI 3501003WL002089 GULABI DEVI 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784538 MRS GULABI DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-051-001/111
(TUNALKA ) 		3501003000NRG23050520220017355 05/05/2022 SUTARU 3501003WL002089 SUTARU 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784509 MR SUTARU STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-051-001/131
(TUNALKA ) 		3501003000NRG23050520220017357 05/05/2022 SHIV DEI 3501003WL002089 SHIV DEI 00415 SBIN0003567 2982 2982 Processed 16/05/2022 1273784523 MRS SIBI DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
44 Naugaon UT-01-003-057-003/17
(DIYADI) 		3501003000NRG23050520220017026 05/05/2022 VIJAMA DEVI 3501003WL002041 VIJAMA DEVI 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784535 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-057-003/18
(DIYADI) 		3501003000NRG23050520220017027 05/05/2022 GAJJO DEVI 3501003WL002041 GAJJO DEVI 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784536 MRS GAJO DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-057-003/21
(DIYADI) 		3501003000NRG23050520220017029 05/05/2022 BINDRA 3501003WL002041 BINDRA 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784524 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-057-003/22
(DIYADI) 		3501003000NRG23050520220017030 05/05/2022 DABBO DEVI 3501003WL002041 DABBO DEVI 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784534 MRS DABBO DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-057-003/24
(DIYADI) 		3501003000NRG23050520220017031 05/05/2022 RAJU LAL 3501003WL002041 RAJU LAL 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784520 MR RAJU STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-057-003/32
(DIYADI) 		3501003000NRG23050520220017032 05/05/2022 BHAGATU 3501003WL002041 BHAGATU 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784566 MR BHAGTU STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-057-003/38
(DIYADI) 		3501003000NRG23050520220017033 05/05/2022 SUNIL 3501003WL002041 SUNIL 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784522 MR SUNIL STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-057-003/40
(DIYADI) 		3501003000NRG23050520220017034 05/05/2022 JAIPAL 3501003WL002041 JAIPAL 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784527 MR JAYPAL STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-057-003/43
(DIYADI) 		3501003000NRG23050520220017035 05/05/2022 RAIPAL 3501003WL002041 RAIPAL 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784517 MR RAIPAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-057-003/47
(DIYADI) 		3501003000NRG23050520220017036 05/05/2022 SUNIL 3501003WL002041 SUNIL 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784539 MR SUNIL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-057-003/6
(DIYADI) 		3501003000NRG23050520220017037 05/05/2022 KUNDAN SINGH 3501003WL002041 KUNDAN SINGH 00415 SBIN0006805 2769 2769 Processed 16/05/2022 1273784511 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30459 30459
55 Naugaon UT-01-003-001-003/105
(EDAK) 		3501003000NRG23050520220017509 05/05/2022 YASHWANT SINGH 3501003WL002107 YASHWANT SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784540 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG23050520220017513 05/05/2022 JAIDEV SINGH 3501003WL002107 JAIDEV SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784532 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-001-003/18
(EDAK) 		3501003000NRG23050520220017531 05/05/2022 ARJUN SINGH 3501003WL002111 ARJUN SINGH 00415 SBIN0008229 1917 1917 Processed 16/05/2022 1273784567 MR ARJUN SINGH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-001-003/19
(EDAK) 		3501003000NRG23050520220017533 05/05/2022 BHAJAN SINGH 3501003WL002111 BHAJAN SINGH 00415 SBIN0008229 1917 1917 Processed 16/05/2022 1273784510 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG23050520220017514 05/05/2022 RAJENDRA SINGH 3501003WL002107 RAJENDRA SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784533 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-001-003/49
(EDAK) 		3501003000NRG23050520220017515 05/05/2022 SUKHDEV 3501003WL002107 SUKHDEV 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784526 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-001-003/50
(EDAK) 		3501003000NRG23050520220017516 05/05/2022 KISHAN SINGH 3501003WL002107 KISHAN SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784519 MR KISHAN SINGH STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-001-003/51
(EDAK) 		3501003000NRG23050520220017535 05/05/2022 ANIL SINGH 3501003WL002111 ANIL SINGH 00415 SBIN0008229 1917 1917 Processed 16/05/2022 1273784518 MR ANILSINGH SO BIJENDRA SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-001-003/57
(EDAK) 		3501003000NRG23050520220017517 05/05/2022 PAWAN SINGH 3501003WL002107 PAWAN SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784528 MASTER PAWAN RAWAT STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-001-003/61
(EDAK) 		3501003000NRG23050520220017518 05/05/2022 VINOD SINGH 3501003WL002107 VINOD SINGH 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784537 MR VINOD SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-001-003/97
(EDAK) 		3501003000NRG23050520220017537 05/05/2022 JAIMALA 3501003WL002111 JAIMALA 00415 SBIN0008229 1917 1917 Processed 16/05/2022 1273784530 MISS JAYMALA CHAUHAN STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-037-001/84
(GONA) 		3501003000NRG23050520220017525 05/05/2022 JAGTAMBA 3501003WL002110 JAGTAMBA 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784529 MS JAGDAMBA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-037-001/85
(GONA) 		3501003000NRG23050520220017526 05/05/2022 PURNI DEVI 3501003WL002110 PURNI DEVI 00415 SBIN0008229 2130 2130 Processed 16/05/2022 1273784515 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
68 Naugaon UT-01-003-007-002/16
(KALOGI) 		3501003000NRG23050520220017172 05/05/2022 MOHAN LAL 3501003WL002065 MOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784558 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-007-002/22
(KALOGI) 		3501003000NRG23050520220017173 05/05/2022 PURNI DEVI 3501003WL002065 PURNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784555 Mrs. POORNI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-007-002/3
(KALOGI) 		3501003000NRG23050520220017174 05/05/2022 CHANDAN LAL 3501003WL002065 CHANDAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784548 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-007-002/37
(KALOGI) 		3501003000NRG23050520220017175 05/05/2022 KAMAL SINGH 3501003WL002065 KAMAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784543 Mr. KAMAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-007-002/37
(KALOGI) 		3501003000NRG23050520220017176 05/05/2022 UJALA DEVI 3501003WL002065 UJALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784559 Mrs. UJALA DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-007-002/40
(KALOGI) 		3501003000NRG23050520220017177 05/05/2022 SARDAR SINGH 3501003WL002065 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784554 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-007-002/42
(KALOGI) 		3501003000NRG23050520220017178 05/05/2022 ABAL SINGH 3501003WL002065 ABAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784542 MR ABBAL SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG23050520220017206 05/05/2022 SHURMA DEVI 3501003WL002069 SHURMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784545 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-050-001/83
(TINYA) 		3501003000NRG23050520220017208 05/05/2022 VIJAY DEVI 3501003WL002069 VIJAY DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784561 Mrs. VIJAY DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG23050520220017216 05/05/2022 ANITA DEVI 3501003WL002070 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273784556 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-065-002/56
(NARYUNKA) 		3501003000NRG23050520220017217 05/05/2022 SANTA DEVI 3501003WL002070 SANTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273784560 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG23040520220016852 05/05/2022 ATTAR SINGH 3501003WL002020 ATTAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784549 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-103-001/3
(SINGUNI) 		3501003000NRG23040520220016848 05/05/2022 SABAL SINGH 3501003WL002019 SABAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1273784544 Mr. SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG23040520220016854 05/05/2022 ELAMA DEVI 3501003WL002020 ELAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784557 Mrs. ILMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG23040520220016853 05/05/2022 SHEESHPAL SINGH 3501003WL002020 SHEESHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/05/2022 1273784546 SHISHPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG23040520220016855 05/05/2022 SARDAR SINGH 3501003WL002020 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1273784547 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45156 45156
Total 202989 202989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050522APB_FTO_18432 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2769
2 Naugaon UT3501003_050522APB_FTO_18432 District Co-operative Bank YESB0DCBU06 BARKOT 25134
3 Naugaon UT3501003_050522APB_FTO_18432 District Co-operative Bank YESB0DCBU15 NAUGAON 15336
4 Naugaon UT3501003_050522APB_FTO_18432 Punjab National Bank PUNB0206700 RANA 4047
5 Naugaon UT3501003_050522APB_FTO_18432 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12993
6 Naugaon UT3501003_050522APB_FTO_18432 State Bank of India SBIN0003290 BARKOT 19383
7 Naugaon UT3501003_050522APB_FTO_18432 State Bank of India SBIN0003567 NAUGAON 20874
8 Naugaon UT3501003_050522APB_FTO_18432 State Bank of India SBIN0006805 DAMTA 30459
9 Naugaon UT3501003_050522APB_FTO_18432 State Bank of India SBIN0008229 GHODLI 26838
10 Naugaon UT3501003_050522APB_FTO_18432 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 45156

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