Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100123FTO_134552
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-01-003-045-001/332
(DAKHYATGAON) 		3501003000NRG23100120230197607 10/01/2023 REKHA 3501003WL027222 REKHA 00078 CNRB0002166 3195 3195 Processed 13/01/2023 7881006722 REKHA ()
SubTotal 3195 3195
2 Naugaon UT-01-003-066-001/104
(NISHNI) 		3501003000NRG23100120230196523 10/01/2023 DEVRAJ 3501003WL027079 DEVRAJ 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006716 DEVRAJ ()
3 Naugaon UT-01-003-066-001/104
(NISHNI) 		3501003000NRG23100120230196524 10/01/2023 RANJITA 3501003WL027079 RANJITA 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006730 RANJITA ()
4 Naugaon UT-01-003-066-001/124
(NISHNI) 		3501003000NRG23100120230196528 10/01/2023 MADHU 3501003WL027079 MADHU 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006729 MADHU ()
5 Naugaon UT-01-003-066-001/24
(NISHNI) 		3501003000NRG23100120230196530 10/01/2023 BISULA DEVI 3501003WL027079 BISULA DEVI 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006723 BISULA DEVI ()
6 Naugaon UT-01-003-066-001/30
(NISHNI) 		3501003000NRG23100120230196531 10/01/2023 KUSHPAL SINGH 3501003WL027079 KUSHPAL SINGH 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006725 KUSHPAL SINGH ()
7 Naugaon UT-01-003-066-001/33
(NISHNI) 		3501003000NRG23100120230196532 10/01/2023 VISHULA DEVI 3501003WL027079 VISHULA DEVI 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006726 VISHULA DEVI ()
8 Naugaon UT-01-003-066-001/36
(NISHNI) 		3501003000NRG23100120230196533 10/01/2023 VIDHYA SINGH 3501003WL027079 VIDHYA SINGH 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006721 VIDHYA SINGH ()
9 Naugaon UT-01-003-066-001/54
(NISHNI) 		3501003000NRG23100120230196535 10/01/2023 SARPI DEVI 3501003WL027079 SARPI DEVI 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006727 SARPI DEVI ()
10 Naugaon UT-01-003-066-001/68
(NISHNI) 		3501003000NRG23100120230196536 10/01/2023 SAVITRI 3501003WL027079 SAVITRI 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006724 SAVITRI ()
11 Naugaon UT-01-003-066-001/73
(NISHNI) 		3501003000NRG23100120230196537 10/01/2023 BIJENDRI DEVI 3501003WL027079 BIJENDRI DEVI 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881006728 BIJENDRI DEVI ()
SubTotal 31950 31950
12 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG23100120230197436 10/01/2023 PRIYANKA 3501003WL027201 PRIYANKA 00354 PUNB0278000 2769 2769 Processed 13/01/2023 7881006731 PRIYANKA ()
SubTotal 2769 2769
13 Naugaon UT-01-003-050-001/94
(TINYA) 		3501003000NRG23100120230197178 10/01/2023 LOKESH 3501003WL027163 LOKESH 00354 PUNB0595600 3195 3195 Processed 13/01/2023 7881006719 LOKESH ()
14 Naugaon UT-01-003-077-001/1
(BAJLARI) 		3501003000NRG23100120230196660 10/01/2023 Ashu 3501003WL027094 Ashu 00354 PUNB0595600 2982 2982 Processed 13/01/2023 7881006735 Ashu ()
15 Naugaon UT-01-003-077-001/143
(BAJLARI) 		3501003000NRG23100120230196663 10/01/2023 KIRAN 3501003WL027094 KIRAN 00354 PUNB0595600 2982 2982 Processed 13/01/2023 7881006733 KIRAN ()
16 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG23100120230196549 10/01/2023 SOBENDRA SINGH 3501003WL027081 SOBENDRA SINGH 00354 PUNB0595600 1065 1065 Processed 13/01/2023 7881006732 SOBENDRA SINGH ()
17 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG23100120230196572 10/01/2023 RAJMOHAN RANA 3501003WL027083 RAJMOHAN RANA 00354 PUNB0595600 213 213 Processed 13/01/2023 7881006734 RAJMOHAN RANA ()
SubTotal 10437 10437
18 Naugaon UT-01-003-014-001/207
(KUD) 		3501003000NRG23100120230196594 10/01/2023 Kiran 3501003WL027086 Kiran 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006744 Kiran ()
19 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG23100120230196597 10/01/2023 NEELAM 3501003WL027086 NEELAM 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006742 NEELAM ()
20 Naugaon UT-01-003-014-001/39
(KUD) 		3501003000NRG23100120230196599 10/01/2023 JAGTAMBA 3501003WL027086 JAGTAMBA 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006737 JAGTAMBA ()
21 Naugaon UT-01-003-017-001/46
(KURSIL) 		3501003000NRG23100120230197113 10/01/2023 SANGEETA DEVI 3501003WL027155 SANGEETA DEVI 00354 PUNB0640800 2982 2982 Rejected 13/01/2023 7881006736 No Such Account
22 Naugaon UT-01-003-022-001/160
(KOTI (THAKRAL)) 		3501003000NRG23100120230197057 10/01/2023 SUCHITA 3501003WL027146 SUCHITA 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006741 SUCHITA ()
23 Naugaon UT-01-003-022-001/255
(KOTI (THAKRAL)) 		3501003000NRG23100120230197060 10/01/2023 GULABI 3501003WL027146 GULABI 00354 PUNB0640800 1278 1278 Processed 13/01/2023 7881006750 GULABI ()
24 Naugaon UT-01-003-022-001/65
(KOTI (THAKRAL)) 		3501003000NRG23100120230197053 10/01/2023 TIKAM SINGH 3501003WL027145 TIKAM SINGH 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006747 TIKAM SINGH ()
25 Naugaon UT-01-003-022-001/80
(KOTI (THAKRAL)) 		3501003000NRG23100120230197055 10/01/2023 ARVIND 3501003WL027145 ARVIND 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006740 ARVIND ()
26 Naugaon UT-01-003-022-001/80
(KOTI (THAKRAL)) 		3501003000NRG23100120230197064 10/01/2023 SARITA 3501003WL027146 SARITA 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006748 SARITA ()
27 Naugaon UT-01-003-045-001/219
(DAKHYATGAON) 		3501003000NRG23100120230197538 10/01/2023 KAPIL SINGH 3501003WL027216 KAPIL SINGH 00354 PUNB0640800 2556 2556 Processed 13/01/2023 7881006714 KAPIL SINGH ()
28 Naugaon UT-01-003-045-001/320
(DAKHYATGAON) 		3501003000NRG23100120230197584 10/01/2023 SUMIT SINGH 3501003WL027220 SUMIT SINGH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006738 SUMIT SINGH ()
29 Naugaon UT-01-003-045-001/348
(DAKHYATGAON) 		3501003000NRG23100120230197609 10/01/2023 SANTOSHI 3501003WL027222 SANTOSHI 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006718 SANTOSHI ()
30 Naugaon UT-01-003-045-001/367
(DAKHYATGAON) 		3501003000NRG23100120230197554 10/01/2023 SADHANA 3501003WL027218 SADHANA 00354 PUNB0640800 2769 2769 Processed 13/01/2023 7881006745 SADHANA ()
31 Naugaon UT-01-003-045-001/51
(DAKHYATGAON) 		3501003000NRG23100120230197634 10/01/2023 DARA SINGH 3501003WL027224 DARA SINGH 00354 PUNB0640800 1917 1917 Processed 13/01/2023 7881006749 DARA SINGH ()
32 Naugaon UT-01-003-045-001/84
(DAKHYATGAON) 		3501003000NRG23100120230197600 10/01/2023 SUSHIL 3501003WL027221 SUSHIL 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006739 SUSHIL ()
33 Naugaon UT-01-003-046-001/173
(DANDALGAON) 		3501003000NRG23100120230197136 10/01/2023 Govind Singh 3501003WL027158 Govind Singh 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006743 Govind Singh ()
34 Naugaon UT-01-003-046-001/39
(DANDALGAON) 		3501003000NRG23100120230197143 10/01/2023 SAUGANDA DEI 3501003WL027158 SAUGANDA DEI 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006715 SAUGANDA DEI ()
35 Naugaon UT-01-003-048-001/78
(DANDAGAON) 		3501003000NRG23100120230197656 10/01/2023 KUSUM NEGEE 3501003WL027227 KUSUM NEGEE 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881006717 KUSUM NEGEE ()
36 Naugaon UT-01-003-102-001/128
(SYALAB) 		3501003000NRG23100120230197122 10/01/2023 REETA 3501003WL027156 REETA 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881006746 REETA ()
SubTotal 54741 54741
37 Naugaon UT-01-003-014-003/186
(KUD) 		3501003000NRG23100120230196587 10/01/2023 SUSHBALA 3501003WL027085 SUSHBALA 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881006757 MRS SUSH BALA ()
38 Naugaon UT-01-003-045-001/100
(DAKHYATGAON) 		3501003000NRG23100120230197601 10/01/2023 HIMAMSHU 3501003WL027222 HIMAMSHU 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881006713 MR HIMANSHU XX ()
39 Naugaon UT-01-003-045-001/173
(DAKHYATGAON) 		3501003000NRG23100120230197543 10/01/2023 IAN SINGH 3501003WL027217 IAN SINGH 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881006756 MR AIN SINGH ()
40 Naugaon UT-01-003-045-001/250
(DAKHYATGAON) 		3501003000NRG23100120230197598 10/01/2023 DARMIYAN SINGH JAYARA 3501003WL027221 DARMIYAN SINGH JAYARA 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881006751 MR DARMIYAN SINGH JAYARA ()
41 Naugaon UT-01-003-045-001/313
(DAKHYATGAON) 		3501003000NRG23100120230197583 10/01/2023 MEENBALA 3501003WL027220 MEENBALA 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881006758 MISS MEENBALA ()
42 Naugaon UT-01-003-045-001/343
(DAKHYATGAON) 		3501003000NRG23100120230197608 10/01/2023 SANJITA 3501003WL027222 SANJITA 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881006759 MRS JAGTAMBA DEVI ()
43 Naugaon UT-01-003-045-001/371
(DAKHYATGAON) 		3501003000NRG23100120230197548 10/01/2023 POONAM 3501003WL027217 POONAM 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881006760 MRS POONAM WO RAJAN JAYARA ()
44 Naugaon UT-01-003-045-001/51
(DAKHYATGAON) 		3501003000NRG23100120230197635 10/01/2023 KULWANTI 3501003WL027224 KULWANTI 00415 SBIN0003290 1917 1917 Processed 13/01/2023 7881006754 MRS KULWANTI ()
45 Naugaon UT-01-003-102-002/107
(SYALAB) 		3501003000NRG23100120230197127 10/01/2023 RAVINDRA DEVI 3501003WL027156 RAVINDRA DEVI 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881006753 MR VIJAL SINGH ()
46 Naugaon UT-01-003-107-001/37
(HIMRAUL) 		3501003000NRG23100120230196564 10/01/2023 MIMU DEVI 3501003WL027083 MIMU DEVI 00415 SBIN0003290 213 213 Processed 13/01/2023 7881006755 MRS MIMA DEVI ()
47 Naugaon UT-01-003-112-001/124
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197297 10/01/2023 ASHADI DEVI 3501003WL027182 ASHADI DEVI 00415 SBIN0003290 2769 2769 Processed 13/01/2023 7881006752 MRS ASHADI DEVI ()
SubTotal 29607 29607
48 Naugaon UT-01-003-014-001/123
(KUD) 		3501003000NRG23100120230196591 10/01/2023 SUBHADRA 3501003WL027086 SUBHADRA 00415 SBIN0003293 2982 2982 Processed 13/01/2023 7881006712 MRS SUBHADRA DEVI ()
SubTotal 2982 2982
49 Naugaon UT-01-003-050-001/151
(TINYA) 		3501003000NRG23100120230197173 10/01/2023 ROHIT 3501003WL027163 ROHIT 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881006764 MISS ROHITA NAUTIYAL ()
50 Naugaon UT-01-003-077-001/140
(BAJLARI) 		3501003000NRG23100120230196661 10/01/2023 VIRENDRA SINGH 3501003WL027094 VIRENDRA SINGH 00415 SBIN0003567 1278 1278 Processed 13/01/2023 7881006709 MR VIRENDRA INDWAN ()
51 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG23100120230196670 10/01/2023 ANITA 3501003WL027094 ANITA 00415 SBIN0003567 2982 2982 Processed 13/01/2023 7881006765 MRS ANITA ()
52 Naugaon UT-01-003-088-001/154
(BHANKOLI) 		3501003000NRG23100120230197227 10/01/2023 KHJAN LAL 3501003WL027172 KHJAN LAL 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881006769 MR KHAJAN ()
53 Naugaon UT-01-003-088-001/163
(BHANKOLI) 		3501003000NRG23100120230197228 10/01/2023 SURESH 3501003WL027172 SURESH 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881006763 MR MR SURESH ()
54 Naugaon UT-01-003-106-001/19
(SUNARA) 		3501003000NRG23100120230196541 10/01/2023 DALVEER SINGH 3501003WL027081 DALVEER SINGH 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881006711 BALBEER SINGH SO CHANDAN SINGH ()
55 Naugaon UT-01-003-106-001/19
(SUNARA) 		3501003000NRG23100120230196542 10/01/2023 INDRA DEVI 3501003WL027081 INDRA DEVI 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881006710 BALBEER SINGH SO CHANDAN SINGH ()
56 Naugaon UT-01-003-106-001/6-A
(SUNARA) 		3501003000NRG23100120230196539 10/01/2023 AMEEN SINGH 3501003WL027080 AMEEN SINGH 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881006761 MR AMIN SINGH ()
57 Naugaon UT-01-003-106-001/76
(SUNARA) 		3501003000NRG23100120230196548 10/01/2023 VINIT 3501003WL027081 VINIT 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881006766 MR VINIT ASWAL ()
58 Naugaon UT-01-003-107-001/192
(HIMRAUL) 		3501003000NRG23100120230196556 10/01/2023 KULDEEP 3501003WL027083 KULDEEP 00415 SBIN0003567 213 213 Processed 13/01/2023 7881006767 MR SHRI KULADEEP ()
59 Naugaon UT-01-003-107-001/209
(HIMRAUL) 		3501003000NRG23100120230196560 10/01/2023 ASHA DEVI 3501003WL027083 ASHA DEVI 00415 SBIN0003567 213 213 Processed 13/01/2023 7881006762 MRS ASHA DAI ()
60 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG23100120230196566 10/01/2023 BASNTI DEVI 3501003WL027083 BASNTI DEVI 00415 SBIN0003567 213 213 Processed 13/01/2023 7881006768 MS MS BASANTI ()
SubTotal 18744 18744
61 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG23100120230197174 10/01/2023 VANDANA 3501003WL027163 VANDANA 00415 SBIN0006805 3195 3195 Processed 13/01/2023 7881006708 MISS VANDANA NAUTIYAL ()
SubTotal 3195 3195
62 Naugaon UT-01-003-011-002/119
(KANDA) 		3501003000NRG23100120230197261 10/01/2023 SURESH SINGH 3501003WL027179 SURESH SINGH 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881006779 MR SURESH SINGH ()
63 Naugaon UT-01-003-011-002/79
(KANDA) 		3501003000NRG23100120230197267 10/01/2023 ACHPAL SINGH 3501003WL027179 ACHPAL SINGH 00415 SBIN0008229 1917 1917 Processed 13/01/2023 7881006707 MR AJAY PAL SINGH ()
64 Naugaon UT-01-003-014-001/203
(KUD) 		3501003000NRG23100120230196592 10/01/2023 PARAMJEET 3501003WL027086 PARAMJEET 00415 SBIN0008229 2982 2982 Rejected 13/01/2023 7881006777 No Such Account
65 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG23100120230196595 10/01/2023 CHAIN SINGH 3501003WL027086 CHAIN SINGH 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006773 MR CHAIN SINGH SO SURVEER SINGH ()
66 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG23100120230196596 10/01/2023 SANDEEP KUMAR 3501003WL027086 SANDEEP KUMAR 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006781 MR SANDEEP KUMAR ()
67 Naugaon UT-01-003-014-001/39
(KUD) 		3501003000NRG23100120230196598 10/01/2023 SURESH LAL 3501003WL027086 SURESH LAL 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006772 MRS JAGTAMBA ()
68 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG23100120230196600 10/01/2023 VISHULA DEVI 3501003WL027086 VISHULA DEVI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006780 MRS VISHULA ()
69 Naugaon UT-01-003-014-001/41
(KUD) 		3501003000NRG23100120230196601 10/01/2023 TARI DEVI 3501003WL027086 TARI DEVI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006774 MRS TARI DEVI ()
70 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG23100120230196605 10/01/2023 BALBEER SINGH 3501003WL027087 BALBEER SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881006706 BINDRA DEVI ()
71 Naugaon UT-01-003-014-002/194
(KUD) 		3501003000NRG23100120230196622 10/01/2023 PANKAJ 3501003WL027089 PANKAJ 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006778 MR PANKAJ SINGH ()
72 Naugaon UT-01-003-014-002/195
(KUD) 		3501003000NRG23100120230196623 10/01/2023 DIPENDRA SINGH 3501003WL027089 DIPENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006771 MR DEEPENDRA SINGH ()
73 Naugaon UT-01-003-014-003/168
(KUD) 		3501003000NRG23100120230196586 10/01/2023 SANJAY 3501003WL027085 SANJAY 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881006703 MASTER SANJAY KUMAR ()
74 Naugaon UT-01-003-014-003/181
(KUD) 		3501003000NRG23100120230196608 10/01/2023 ANUJ SINGH 3501003WL027087 ANUJ SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881006770 MR ANOJ SINGH ()
75 Naugaon UT-01-003-022-001/257
(KOTI (THAKRAL)) 		3501003000NRG23100120230197061 10/01/2023 AMEETA 3501003WL027146 AMEETA 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881006704 MASTER AMITA CHAUHAN ()
76 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG23100120230197451 10/01/2023 VIPIN KUMAR 3501003WL027202 VIPIN KUMAR 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881006705 MR VIPIN KUMAR ()
77 Naugaon UT-01-003-023-001/220
(KOTI (BANAL)) 		3501003000NRG23100120230197440 10/01/2023 RAJIV 3501003WL027201 RAJIV 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881006702 MASTER RAJEEV KUMAR ()
78 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG23100120230197422 10/01/2023 SUNITA 3501003WL027200 SUNITA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881006775 MRS SUNITA DEVI ()
79 Naugaon UT-01-003-023-001/94
(KOTI (BANAL)) 		3501003000NRG23100120230197424 10/01/2023 SHLENDRE 3501003WL027200 SHLENDRE 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881006701 MRS SALENDARI ()
80 Naugaon UT-01-003-076-001/38
(BAKHRETI) 		3501003000NRG23100120230197486 10/01/2023 MAMTA 3501003WL027209 MAMTA 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881006776 MRS MAMTA MAMTA ()
SubTotal 49842 49842
81 Naugaon UT-01-003-114-001/147
(BHATIAPRATHAM) 		3501003000NRG23100120230197130 10/01/2023 SUMAN DOBHAL 3501003WL027157 SUMAN DOBHAL 00415 SBIN0010590 3195 3195 Processed 13/01/2023 7881006782 MRS SUMAN DOBHAL ()
SubTotal 3195 3195
82 Naugaon UT-01-003-022-001/258
(KOTI (THAKRAL)) 		3501003000NRG23100120230197062 10/01/2023 SHIWANI 3501003WL027146 SHIWANI 00468 UBIN0566802 3195 3195 Processed 13/01/2023 7881006694 SHIWANI ()
SubTotal 3195 3195
83 Naugaon UT-01-003-014-002/107
(KUD) 		3501003000NRG23100120230196580 10/01/2023 GURUDEV SINGH 3501003WL027085 GURUDEV SINGH 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881006691 GURUDEV SINGH ()
84 Naugaon UT-01-003-014-002/107
(KUD) 		3501003000NRG23100120230196581 10/01/2023 Sudama 3501003WL027085 Sudama 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881006697 Sudama ()
85 Naugaon UT-01-003-014-003/113
(KUD) 		3501003000NRG23100120230196583 10/01/2023 HARISH SINGH 3501003WL027085 HARISH SINGH 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881006698 HARISH SINGH ()
86 Naugaon UT-01-003-014-003/163
(KUD) 		3501003000NRG23100120230196584 10/01/2023 MUKESH SINGH 3501003WL027085 MUKESH SINGH 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881006696 MUKESH SINGH ()
87 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG23100120230197044 10/01/2023 NEEMA DEI 3501003WL027145 NEEMA DEI 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881006720 NEEMA DEI ()
88 Naugaon UT-01-003-023-001/200
(KOTI (BANAL)) 		3501003000NRG23100120230197437 10/01/2023 KUSUMBALA 3501003WL027201 KUSUMBALA 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881006695 KUSUMBALA ()
89 Naugaon UT-01-003-064-001/434
(NANDGAON) 		3501003000NRG23100120230197153 10/01/2023 PRITI 3501003WL027160 PRITI 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881006699 PRITI ()
SubTotal 20874 20874
90 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG23100120230197249 10/01/2023 KALA DEVI 3501003WL027176 KALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881006785 KALA DEVI ()
91 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG23100120230197245 10/01/2023 SAROJANI 3501003WL027175 SAROJANI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881006692 SAROJANI ()
92 Naugaon UT-01-003-050-001/8
(TINYA) 		3501003000NRG23100120230197176 10/01/2023 MULAKI DEVI 3501003WL027163 MULAKI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881006787 MULAKI DEVI ()
93 Naugaon UT-01-003-050-001/94
(TINYA) 		3501003000NRG23100120230197177 10/01/2023 MAYA DEVI 3501003WL027163 MAYA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881006784 MAYA DEVI ()
94 Naugaon UT-01-003-059-001/87
(DEVAL) 		3501003000NRG23100120230197535 10/01/2023 VINOD 3501003WL027215 VINOD 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881006783 VINOD ()
95 Naugaon UT-01-003-077-001/32
(BAJLARI) 		3501003000NRG23100120230196665 10/01/2023 JULI 3501003WL027094 JULI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881006693 JULI ()
96 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG23100120230196667 10/01/2023 GANGOTRI DEVI 3501003WL027094 GANGOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881006700 GANGOTRI DEVI ()
97 Naugaon UT-01-003-103-001/26
(SINGUNI) 		3501003000NRG23100120230197639 10/01/2023 ASHA DEVI 3501003WL027225 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881006786 ASHA DEVI ()
SubTotal 24708 24708
Total 259434 259434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100123FTO_134552 Canara Bank CNRB0002166 NEW TEHRI TOWN 3195
2 Naugaon UT3501003_100123FTO_134552 Punjab National Bank PUNB0206700 RANA 31950
3 Naugaon UT3501003_100123FTO_134552 Punjab National Bank PUNB0278000 PUROLA 2769
4 Naugaon UT3501003_100123FTO_134552 Punjab National Bank PUNB0595600 Town Area Naugaon 10437
5 Naugaon UT3501003_100123FTO_134552 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 54741
6 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0003290 BARKOT 29607
7 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0003293 PUROLA 2982
8 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0003567 NAUGAON 18744
9 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0006805 DAMTA 3195
10 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0008229 GHODLI 49842
11 Naugaon UT3501003_100123FTO_134552 State Bank of India SBIN0010590 ITBP 3195
12 Naugaon UT3501003_100123FTO_134552 Union Bank of India UBIN0566802 PUROLA 3195
13 Naugaon UT3501003_100123FTO_134552 Union Bank of India UBIN0567078 BADKOT 20874
14 Naugaon UT3501003_100123FTO_134552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 24708

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