Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_121022APB_FTO_100184
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-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG23121020220139813 12/10/2022 PATI LAL 3501003WL018544 PATI LAL 00112 YESB0DCBU06 2769 2769 Processed 21/11/2022 6579601438 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/209
(KOTI (THAKRAL)) 		3501003000NRG23121020220139817 12/10/2022 MPSINGH 3501003WL018544 MPSINGH 00112 YESB0DCBU06 2769 2769 Processed 21/11/2022 6579601451 MR AMPI SINGH STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-022-001/22
(KOTI (THAKRAL)) 		3501003000NRG23121020220139818 12/10/2022 PREM SINGH 3501003WL018544 PREM SINGH 00112 YESB0DCBU06 2769 2769 Processed 21/11/2022 6579601453 PREM SINGH SO MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG23121020220140200 12/10/2022 ANAND PAL 3501003WL018607 ANAND PAL 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601455 ANANDPALSOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-045-001/116
(DAKHYATGAON) 		3501003000NRG23121020220140205 12/10/2022 SOBAN DEI 3501003WL018607 SOBAN DEI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601448 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-045-001/119
(DAKHYATGAON) 		3501003000NRG23121020220140206 12/10/2022 JAYSHILA 3501003WL018607 JAYSHILA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601452 JAISHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-045-001/133
(DAKHYATGAON) 		3501003000NRG23121020220140209 12/10/2022 MAALA DEVI 3501003WL018607 MAALA DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601439 MAALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-045-001/142
(DAKHYATGAON) 		3501003000NRG23121020220140145 12/10/2022 CHANDRA MOHAN 3501003WL018604 CHANDRA MOHAN 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579601449 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-045-001/147
(DAKHYATGAON) 		3501003000NRG23121020220140178 12/10/2022 RADHIKA 3501003WL018606 RADHIKA 00112 YESB0DCBU06 213 213 Processed 21/11/2022 6579601450 RADHIKADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-045-001/150
(DAKHYATGAON) 		3501003000NRG23121020220140318 12/10/2022 JAYDEB 3501003WL018619 JAYDEB 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601436 JAYDEV SINGH S/O CHATA SINGH PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-045-001/151
(DAKHYATGAON) 		3501003000NRG23121020220140179 12/10/2022 MAHIDEV SINGH JAYARA 3501003WL018606 MAHIDEV SINGH JAYARA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601457 MAHIDEVSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/159
(DAKHYATGAON) 		3501003000NRG23121020220140180 12/10/2022 SOVAN DEVI 3501003WL018606 SOVAN DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601442 SOVAN DEI W/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-045-001/160
(DAKHYATGAON) 		3501003000NRG23121020220140181 12/10/2022 MEENA 3501003WL018606 MEENA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601446 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-045-001/162
(DAKHYATGAON) 		3501003000NRG23121020220140184 12/10/2022 SURMALA DEI 3501003WL018606 SURMALA DEI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601456 SHAMIRLA WO VEER SINGH UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-045-001/171
(DAKHYATGAON) 		3501003000NRG23121020220140186 12/10/2022 KRISHNA 3501003WL018606 KRISHNA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601435 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-045-001/196
(DAKHYATGAON) 		3501003000NRG23121020220140219 12/10/2022 SUBHADRA 3501003WL018608 SUBHADRA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601440 SUBHADRA JAYADA WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-045-001/231
(DAKHYATGAON) 		3501003000NRG23121020220140223 12/10/2022 SANKAL DEI 3501003WL018608 SANKAL DEI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601447 SAKALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-045-001/246
(DAKHYATGAON) 		3501003000NRG23121020220140113 12/10/2022 GULSHAN SINGH 3501003WL018599 GULSHAN SINGH 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579601454 GULSHANSINGHJAYARASOBEERP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-045-001/48
(DAKHYATGAON) 		3501003000NRG23121020220140248 12/10/2022 TIKAM DEI 3501003WL018610 TIKAM DEI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579601443 TIKAMDEIWODHANVEERSINGHJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-045-001/5
(DAKHYATGAON) 		3501003000NRG23121020220140119 12/10/2022 VIJAY SINGH 3501003WL018599 VIJAY SINGH 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579601519 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG23121020220140120 12/10/2022 HARPAL SINGH 3501003WL018599 HARPAL SINGH 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579601437 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG23121020220140121 12/10/2022 DINESH LAL 3501003WL018599 DINESH LAL 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579601458 DOLU STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-060-002/73
(DHARALI) 		3501003000NRG23121020220140297 12/10/2022 MAHAVEER PRASAD NOTIYAL 3501003WL018616 MAHAVEER PRASAD NOTIYAL 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579601433 MAHAVEER PRASAD NAUTIYAL S/O SATYA PRASA UNION BANK OF INDIA(508500)
24 Naugaon UT-01-003-089-001/1
(MASALGAON) 		3501003000NRG23121020220139719 12/10/2022 SAKTAMA DEVI 3501003WL018530 SAKTAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579601445 SAKTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-089-001/34
(MASALGAON) 		3501003000NRG23121020220139726 12/10/2022 JABAR SINGH 3501003WL018530 JABAR SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579601434 JABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-089-001/43
(MASALGAON) 		3501003000NRG23121020220139727 12/10/2022 UPENDRA SINGH 3501003WL018530 UPENDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579601441 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-089-001/9
(MASALGAON) 		3501003000NRG23121020220139734 12/10/2022 ALMA DEI 3501003WL018530 ALMA DEI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579601444 ELMA DEVI W/O LT ARJUN SINGH BANK OF BARODA(606985)
SubTotal 75615 75615
28 Naugaon UT-01-003-078-001/272
(BAGASU) 		3501003000NRG23121020220139796 12/10/2022 JASWANT SINGH 3501003WL018540 JASWANT SINGH 00112 YESB0DCBU15 2556 2556 Processed 21/11/2022 6579601459 JASHWANTSINGHSOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
29 Naugaon UT-01-003-019-001/12
(KUNSALA) 		3501003000NRG23121020220139718 12/10/2022 NEETU 3501003WL018529 NEETU 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579601472 NEETU RANA W/O BALDEV RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
30 Naugaon UT-01-003-022-001/208
(KOTI (THAKRAL)) 		3501003000NRG23121020220139816 12/10/2022 VIPIN SINGH 3501003WL018544 VIPIN SINGH 00354 PUNB0640800 1278 1278 Processed 21/11/2022 6579601504 VIPIN SINGH S/O JANVEER SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-045-001/175
(DAKHYATGAON) 		3501003000NRG23121020220140188 12/10/2022 SAVITRI DEVI 3501003WL018606 SAVITRI DEVI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601501 SAVITRI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG23121020220140193 12/10/2022 JAYVEERI 3501003WL018606 JAYVEERI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601506 JAYAVIRI DEI PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-045-001/19
(DAKHYATGAON) 		3501003000NRG23121020220140218 12/10/2022 SHANTI 3501003WL018608 SHANTI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601505 SHANTI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-045-001/228
(DAKHYATGAON) 		3501003000NRG23121020220140222 12/10/2022 YENA DEVI 3501003WL018608 YENA DEVI 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579601515 SMTAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-045-001/256
(DAKHYATGAON) 		3501003000NRG23121020220140226 12/10/2022 DINESH SINGH 3501003WL018608 DINESH SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601502 DINESH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-045-001/54
(DAKHYATGAON) 		3501003000NRG23121020220140249 12/10/2022 SAUNDHAR SINGH 3501003WL018610 SAUNDHAR SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601461 RACHENDRASINGHSOMANJALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG23121020220140122 12/10/2022 PIROJA 3501003WL018599 PIROJA 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579601503 PIROJA W/O DINESH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-045-001/96
(DAKHYATGAON) 		3501003000NRG23121020220140123 12/10/2022 TARI DEVI 3501003WL018599 TARI DEVI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579601500 MS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 24708 24708
39 Naugaon UT-01-003-019-001/12
(KUNSALA) 		3501003000NRG23121020220139717 12/10/2022 BALDEV SINGH 3501003WL018529 BALDEV SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601466 MR BALDEV SINGH STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-022-001/124
(KOTI (THAKRAL)) 		3501003000NRG23121020220139812 12/10/2022 BANSHI LAL 3501003WL018544 BANSHI LAL 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579601460 RISHAB JAGURI U/G SUBHASH JAGURI UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-022-001/189
(KOTI (THAKRAL)) 		3501003000NRG23121020220139815 12/10/2022 MOHAN DEI 3501003WL018544 MOHAN DEI 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579601467 MRS MOHAN DEI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG23121020220139824 12/10/2022 PRALAD SINGH 3501003WL018544 PRALAD SINGH 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579601485 PARLAD SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-045-001/10
(DAKHYATGAON) 		3501003000NRG23121020220140194 12/10/2022 RAJENDRA SINGH 3501003WL018607 RAJENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601463 RAJENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-045-001/107
(DAKHYATGAON) 		3501003000NRG23121020220140198 12/10/2022 BACHENDRA LAL 3501003WL018607 BACHENDRA LAL 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601484 MR BACHENDRA LAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-045-001/108
(DAKHYATGAON) 		3501003000NRG23121020220140199 12/10/2022 SARILA DEVI 3501003WL018607 SARILA DEVI 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579601493 MRS SARILA DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG23121020220140201 12/10/2022 KRISHNA 3501003WL018607 KRISHNA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601474 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-045-001/126
(DAKHYATGAON) 		3501003000NRG23121020220140315 12/10/2022 SHAILA DEVI 3501003WL018619 SHAILA DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601475 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG23121020220140208 12/10/2022 SACHIN 3501003WL018607 SACHIN 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601468 SACHIN STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-045-001/141
(DAKHYATGAON) 		3501003000NRG23121020220140144 12/10/2022 ANIL SINGH 3501003WL018604 ANIL SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601477 MR ANIL SINGH JAYARA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-045-001/153
(DAKHYATGAON) 		3501003000NRG23121020220140146 12/10/2022 PUSHKAR SINGH 3501003WL018604 PUSHKAR SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601478 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-045-001/161
(DAKHYATGAON) 		3501003000NRG23121020220140182 12/10/2022 SARDAR SINGH 3501003WL018606 SARDAR SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601495 MR SARDAR SINGH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG23121020220140319 12/10/2022 BRIJ MOHAN 3501003WL018619 BRIJ MOHAN 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601462 MR BRIJ MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG23121020220140320 12/10/2022 RAJNI DEVI 3501003WL018619 RAJNI DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601492 MRS RAJNI DEI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-045-001/181
(DAKHYATGAON) 		3501003000NRG23121020220140212 12/10/2022 CHANDRA PATI 3501003WL018608 CHANDRA PATI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601480 MRS CHANDRAPATI STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG23121020220140321 12/10/2022 DEEPAK SINGH 3501003WL018619 DEEPAK SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601473 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-045-001/223
(DAKHYATGAON) 		3501003000NRG23121020220140257 12/10/2022 JAYVEERI 3501003WL018611 JAYVEERI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601483 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23121020220140258 12/10/2022 KAVITA 3501003WL018611 KAVITA 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601491 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-045-001/30
(DAKHYATGAON) 		3501003000NRG23121020220140171 12/10/2022 JAGTAMMBA 3501003WL018605 JAGTAMMBA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601482 MRS JAGTAMBA JAYARA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG23121020220140292 12/10/2022 MAHATMA PRASAD 3501003WL018616 MAHATMA PRASAD 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579601518 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-060-002/75-A
(DHARALI) 		3501003000NRG23121020220140298 12/10/2022 DEVI PRASAD NAUTIYAL 3501003WL018616 DEVI PRASAD NAUTIYAL 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601469 MR DEVI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-060-002/91
(DHARALI) 		3501003000NRG23121020220140299 12/10/2022 KANTA NAUTIYAL 3501003WL018616 KANTA NAUTIYAL 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579601464 MRS KANTA NAUTIYAL STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-089-001/105
(MASALGAON) 		3501003000NRG23121020220139720 12/10/2022 ANJANA RANA 3501003WL018530 ANJANA RANA 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579601488 MRS ANJANA STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-112-001/76
(BARKOT (PAULGAON)) 		3501003000NRG23121020220140137 12/10/2022 ANSUYA 3501003WL018602 ANSUYA 00415 SBIN0003290 2343 2343 Processed 21/11/2022 6579601465 ANUSOOYA DEVI WO JAI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 74337 74337
64 Naugaon UT-01-003-004-001/111
(KAFNAUL) 		3501003000NRG23121020220139563 12/10/2022 HARI MOHAN 3501003WL018504 HARI MOHAN 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579601496 MR HARIMOHAN STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG23121020220139564 12/10/2022 PRAMILA 3501003WL018504 PRAMILA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579601497 MRS PRAMILA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG23121020220139566 12/10/2022 ABHEESHEKH 3501003WL018504 ABHEESHEKH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579601494 MR ABHISHEK 8449050298 STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG23121020220139568 12/10/2022 RINKU 3501003WL018504 RINKU 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579601489 RINKU S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-078-001/10
(BAGASU) 		3501003000NRG23121020220139794 12/10/2022 CHANDRA DEI 3501003WL018540 CHANDRA DEI 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579601516 MRS CHANDRA DAI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-078-001/13
(BAGASU) 		3501003000NRG23121020220139795 12/10/2022 BRIJ MOHAN 3501003WL018540 BRIJ MOHAN 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579601481 MR BRIJMOHAN STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-078-002/195
(BAGASU) 		3501003000NRG23121020220139800 12/10/2022 NAG DEI 3501003WL018540 NAG DEI 00415 SBIN0003567 2556 2556 Processed 21/11/2022 6579601517 MR NAGA DEI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
71 Naugaon UT-01-003-030-001/100
(GADOLI) 		3501003000NRG23121020220139712 12/10/2022 GIRISH 3501003WL018528 GIRISH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579601490 MR GIRISH PRASAD GAUR STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-030-001/127
(GADOLI) 		3501003000NRG23121020220139713 12/10/2022 AVES 3501003WL018528 AVES 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579601487 MISS AVESH GAUR STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG23121020220139714 12/10/2022 ANKIT 3501003WL018528 ANKIT 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579601486 MR ANKIT GAUR STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG23121020220139716 12/10/2022 ASHARAM 3501003WL018528 ASHARAM 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579601471 MR ASHA RAM STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-045-001/153
(DAKHYATGAON) 		3501003000NRG23121020220140147 12/10/2022 MAMTA DEVI 3501003WL018604 MAMTA DEVI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579601479 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-060-002/57
(DHARALI) 		3501003000NRG23121020220140293 12/10/2022 PURNA NAND 3501003WL018616 PURNA NAND 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579601470 MR PURNA NAND STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-060-002/67
(DHARALI) 		3501003000NRG23121020220140295 12/10/2022 SBI GADOLI 3501003WL018616 SBI GADOLI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579601476 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 20448 20448
78 Naugaon UT-01-003-045-001/139
(DAKHYATGAON) 		3501003000NRG23121020220140143 12/10/2022 PYAR DEI 3501003WL018604 PYAR DEI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579601510 PYAR DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-045-001/141
(DAKHYATGAON) 		3501003000NRG23121020220140254 12/10/2022 ANJANA 3501003WL018611 ANJANA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579601514 MR ANIL SINGH JAYARA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-045-001/168
(DAKHYATGAON) 		3501003000NRG23121020220140151 12/10/2022 REENA 3501003WL018604 REENA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579601508 REENA WO PRAVEEN SINGH UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG23121020220140185 12/10/2022 JAIMALA DEVI 3501003WL018606 JAIMALA DEVI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579601507 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
82 Naugaon UT-01-003-045-001/185
(DAKHYATGAON) 		3501003000NRG23121020220140215 12/10/2022 KUNPAL DEI 3501003WL018608 KUNPAL DEI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579601513 KUNPAL DEI WO BAISAKH SINGH UNION BANK OF INDIA(508500)
83 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG23121020220140329 12/10/2022 RAJKUMARI 3501003WL018619 RAJKUMARI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579601509 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
84 Naugaon UT-01-003-112-001/46
(BARKOT (PAULGAON)) 		3501003000NRG23121020220140134 12/10/2022 SHATRUGHAN 3501003WL018602 SHATRUGHAN 00468 UBIN0567078 2343 2343 Processed 21/11/2022 6579601512 SHATRUGHAN PRASAD SO JAGDISH PRASAD UNION BANK OF INDIA(508500)
85 Naugaon UT-01-003-112-002/66
(BARKOT (PAULGAON)) 		3501003000NRG23121020220140139 12/10/2022 RAM PYARI 3501003WL018602 RAM PYARI 00468 UBIN0567078 2343 2343 Processed 21/11/2022 6579601511 RAMAPYARI WO CHANDEEPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 23217 23217
86 Naugaon UT-01-003-103-001/52-A
(SINGUNI) 		3501003000NRG23121020220140444 12/10/2022 SUNDER SINGH 3501003WL018633 SUNDER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579601499 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-103-001/78
(SINGUNI) 		3501003000NRG23121020220140445 12/10/2022 PRATAP SINGH 3501003WL018633 PRATAP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579601498 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 245589 245589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_121022APB_FTO_100184 District Co-operative Bank YESB0DCBU06 BARKOT 75615
2 Naugaon UT3501003_121022APB_FTO_100184 District Co-operative Bank YESB0DCBU15 NAUGAON 2556
3 Naugaon UT3501003_121022APB_FTO_100184 Punjab National Bank PUNB0206700 RANA 2982
4 Naugaon UT3501003_121022APB_FTO_100184 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 24708
5 Naugaon UT3501003_121022APB_FTO_100184 State Bank of India SBIN0003290 BARKOT 74337
6 Naugaon UT3501003_121022APB_FTO_100184 State Bank of India SBIN0003567 NAUGAON 19596
7 Naugaon UT3501003_121022APB_FTO_100184 State Bank of India SBIN0008229 GHODLI 20448
8 Naugaon UT3501003_121022APB_FTO_100184 Union Bank of India UBIN0567078 BADKOT 23217
9 Naugaon UT3501003_121022APB_FTO_100184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2130

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