Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150223APB_FTO_149695
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-01-003-030-004/30
(GADOLI) 		3501003000NRG23150220230209765 15/02/2023 VINOD 3501003WL028827 VINOD 00112 YESB0DCBU06 2556 2556 Processed 23/02/2023 9092248794 VINODCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
2 Naugaon UT-01-003-009-001/88
(KWADI) 		3501003000NRG23150220230209770 15/02/2023 KAMALAL 3501003WL028830 KAMALAL 00112 YESB0DCBU15 2982 2982 Processed 23/02/2023 9092248711 KAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-041-001/12
(CHHAMROTA) 		3501003000NRG23150220230209830 15/02/2023 PRABHU RAM 3501003WL028851 PRABHU RAM 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248712 PRABHURAMSOAMBADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG23150220230209774 15/02/2023 DIWANU 3501003WL028833 DIWANU 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248714 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-041-001/19
(CHHAMROTA) 		3501003000NRG23150220230209776 15/02/2023 RAJENDRA PRASAD 3501003WL028833 RAJENDRA PRASAD 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248713 RAJENDRAPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-041-001/20
(CHHAMROTA) 		3501003000NRG23150220230209825 15/02/2023 PULAMA DEVI 3501003WL028850 PULAMA DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248716 MRS PULMA DEVI STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG23150220230209791 15/02/2023 MAYARAM 3501003WL028836 MAYARAM 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248715 MAYARAMSOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-041-001/32
(CHHAMROTA) 		3501003000NRG23150220230209777 15/02/2023 CHAND RAM 3501003WL028833 CHAND RAM 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248792 CHANDRAMSOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-041-001/32
(CHHAMROTA) 		3501003000NRG23150220230209778 15/02/2023 NARO DEVI 3501003WL028833 NARO DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248705 NARODEVIWOCHANDRARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG23150220230209779 15/02/2023 JAGAT RAM 3501003WL028833 JAGAT RAM 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248717 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG23150220230209780 15/02/2023 BALARAM 3501003WL028833 BALARAM 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248718 MR BALA RAM STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG23150220230209781 15/02/2023 PYARO DEVI 3501003WL028833 PYARO DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248707 PYARODEVIWODILLIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-041-001/53
(CHHAMROTA) 		3501003000NRG23150220230209772 15/02/2023 RAJU 3501003WL028832 RAJU 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248703 RAJUSOMRMANGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-041-001/54
(CHHAMROTA) 		3501003000NRG23150220230209773 15/02/2023 TARA DEVI 3501003WL028832 TARA DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248709 TARADEVIWOMANGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-041-001/57
(CHHAMROTA) 		3501003000NRG23150220230209832 15/02/2023 ASHA DEVI 3501003WL028851 ASHA DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248706 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Naugaon UT-01-003-041-001/67
(CHHAMROTA) 		3501003000NRG23150220230209782 15/02/2023 AMIT SEMWAL 3501003WL028833 AMIT SEMWAL 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248710 AMITSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG23150220230209787 15/02/2023 DINESH VERMA 3501003WL028835 DINESH VERMA 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248704 DINESHSOAMBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-041-001/72
(CHHAMROTA) 		3501003000NRG23150220230209828 15/02/2023 SABAL DASS 3501003WL028850 SABAL DASS 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248791 SABBALDASSOABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-041-001/73
(CHHAMROTA) 		3501003000NRG23150220230209829 15/02/2023 SUB DEI 3501003WL028850 SUB DEI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248708 SHUBH DEI AND VIJENDRA SHAH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-041-001/9
(CHHAMROTA) 		3501003000NRG23150220230209834 15/02/2023 BALAM SINGH 3501003WL028851 BALAM SINGH 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248793 BALAMIYASOSHARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-091-002/8
(KWADI) 		3501003000NRG23150220230209769 15/02/2023 SUMITRA 3501003WL028829 SUMITRA 00112 YESB0DCBU15 3408 3408 Processed 23/02/2023 9092248702 SMTSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21726 21726
22 Naugaon UT-01-003-041-001/28
(CHHAMROTA) 		3501003000NRG23150220230209790 15/02/2023 ASHA RAM SEMWAL 3501003WL028836 ASHA RAM SEMWAL 00354 PUNB0088600 852 852 Processed 23/02/2023 9092248719 ASHA RAM SEMWAL S/O TULA RAM SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
23 Naugaon UT-01-003-041-001/71
(CHHAMROTA) 		3501003000NRG23150220230209788 15/02/2023 VINEETA DEVI 3501003WL028835 VINEETA DEVI 00354 PUNB0595600 852 852 Processed 23/02/2023 9092248758 VINEETA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
24 Naugaon UT-01-003-041-001/59
(CHHAMROTA) 		3501003000NRG23150220230209783 15/02/2023 SUNIL KUMAR 3501003WL028834 SUNIL KUMAR 00415 SBIN0003290 852 852 Processed 23/02/2023 9092248729 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG23150220230209784 15/02/2023 SUDESH KUMAR 3501003WL028834 SUDESH KUMAR 00415 SBIN0003290 852 852 Processed 23/02/2023 9092248733 SUDESH KUMAR S/O SAKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
26 Naugaon UT-01-003-009-001/40-A
(KWADI) 		3501003000NRG23150220230209764 15/02/2023 MAHESHWARI 3501003WL028826 MAHESHWARI 00415 SBIN0003567 2982 2982 Processed 23/02/2023 9092248746 MRS MAHESHWARI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-009-001/92
(KWADI) 		3501003000NRG23150220230209771 15/02/2023 DHYAN LAL 3501003WL028831 DHYAN LAL 00415 SBIN0003567 3408 3408 Processed 23/02/2023 9092248773 MR DHYAN LAL STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG23150220230209775 15/02/2023 SHANTI PRASAD 3501003WL028833 SHANTI PRASAD 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248720 SHANTIPRASADSOBAIJJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-041-001/44
(CHHAMROTA) 		3501003000NRG23150220230209786 15/02/2023 RAMPARSAD SEMWAL 3501003WL028835 RAMPARSAD SEMWAL 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248725 MR RAM PRASAD SEMWAL STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-041-001/48
(CHHAMROTA) 		3501003000NRG23150220230209831 15/02/2023 BARPHIYA RAM 3501003WL028851 BARPHIYA RAM 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248779 MR BARFIYA RAM SEMWAL STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG23150220230209792 15/02/2023 ABALDASS 3501003WL028836 ABALDASS 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248721 ABBAL DAS STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-041-001/63
(CHHAMROTA) 		3501003000NRG23150220230209826 15/02/2023 MEENA 3501003WL028850 MEENA 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248741 MS MEENA DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-041-001/64
(CHHAMROTA) 		3501003000NRG23150220230209827 15/02/2023 URMILA DEVI 3501003WL028850 URMILA DEVI 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248783 MRS URMILA 8937826197 STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG23150220230209785 15/02/2023 MANJU DEVI 3501003WL028834 MANJU DEVI 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248743 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-041-001/79
(CHHAMROTA) 		3501003000NRG23150220230209833 15/02/2023 VIRENDRA 3501003WL028851 VIRENDRA 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248781 VIRENDRA PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-094-001/144
(MANJIYALI) 		3501003000NRG23150220230209890 15/02/2023 HANSA DEI 3501003WL028864 HANSA DEI 00415 SBIN0003567 2982 2982 Processed 23/02/2023 9092248777 MRS HANSA DEI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-103-002/45
(SINGUNI) 		3501003000NRG23150220230209839 15/02/2023 CHANDRA DEVI 3501003WL028852 CHANDRA DEVI 00415 SBIN0003567 1917 1917 Processed 23/02/2023 9092248790 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
38 Naugaon UT-01-003-041-001/92
(CHHAMROTA) 		3501003000NRG23150220230209835 15/02/2023 REETA SHAH 3501003WL028851 REETA SHAH 00415 SBIN0005412 852 852 Processed 23/02/2023 9092248738 MISS REETA SHAH STATE BANK OF INDIA(508548)
SubTotal 852 852
39 Naugaon UT-01-003-010-002/21
(KANDI) 		3501003000NRG23150220230209817 15/02/2023 GUDMALA DEVI 3501003WL028844 GUDMALA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248726 MRS GUDMALA DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-010-002/21
(KANDI) 		3501003000NRG23150220230209816 15/02/2023 SHOORVEER SINGH 3501003WL028844 SHOORVEER SINGH 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248722 MR SHOORBEER SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-036-001/10
(GODIN) 		3501003000NRG23150220230209808 15/02/2023 RAJU LAL 3501003WL028843 RAJU LAL 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248784 MR RAJENDRA STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-036-001/26
(GODIN) 		3501003000NRG23150220230209809 15/02/2023 ANITA DEVI 3501003WL028843 ANITA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248775 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-036-001/3
(GODIN) 		3501003000NRG23150220230209804 15/02/2023 BHAGAT DAS 3501003WL028839 BHAGAT DAS 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248727 MR BHAGAT DAS STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-036-001/42
(GODIN) 		3501003000NRG23150220230209810 15/02/2023 BHARAT LAL 3501003WL028843 BHARAT LAL 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248730 MR BHARAT LAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-036-001/42
(GODIN) 		3501003000NRG23150220230209811 15/02/2023 MEENA 3501003WL028843 MEENA 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248744 MRS MEENA DEVI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-036-001/45
(GODIN) 		3501003000NRG23150220230209938 15/02/2023 DAYARU LAL 3501003WL028869 DAYARU LAL 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248788 DAYARU LAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-036-001/51
(GODIN) 		3501003000NRG23150220230209812 15/02/2023 ROSAN LAL 3501003WL028843 ROSAN LAL 00415 SBIN0006805 2982 2982 Rejected 23/02/2023 9092248745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Naugaon UT-01-003-036-001/56
(GODIN) 		3501003000NRG23150220230209807 15/02/2023 KANHAIYA LAL 3501003WL028842 KANHAIYA LAL 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248789 KANHAIYA LAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-036-001/58
(GODIN) 		3501003000NRG23150220230209806 15/02/2023 SURENDRA 3501003WL028841 SURENDRA 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248740 MR SURENDRA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-036-001/59
(GODIN) 		3501003000NRG23150220230209813 15/02/2023 RAKAMA DEVI 3501003WL028843 RAKAMA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248742 MRS RAKMA DEVI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-036-001/61
(GODIN) 		3501003000NRG23150220230209805 15/02/2023 BIJLA DEVI 3501003WL028840 BIJLA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248782 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-036-001/75
(GODIN) 		3501003000NRG23150220230209814 15/02/2023 SUSHIL 3501003WL028843 SUSHIL 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248731 SHUSHILPRASADSORAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-036-001/80
(GODIN) 		3501003000NRG23150220230209815 15/02/2023 JAYENDRA SINGH 3501003WL028843 JAYENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248724 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-097-001/24
(LODAN) 		3501003000NRG23140220230209762 15/02/2023 BRIJA NAND 3501003WL028825 BRIJA NAND 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248785 MR BRIJMOHAN STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-097-001/24
(LODAN) 		3501003000NRG23140220230209763 15/02/2023 UJLA DEVI 3501003WL028825 UJLA DEVI 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248737 MRS UJALA DEVI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-097-001/26
(LODAN) 		3501003000NRG23140220230209754 15/02/2023 ALKA DEVI 3501003WL028820 ALKA DEVI 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248776 MRS ALKA DEVI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-097-001/26
(LODAN) 		3501003000NRG23140220230209753 15/02/2023 PURNANAND 3501003WL028820 PURNANAND 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248728 MR PURNA NAND STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-097-001/29
(LODAN) 		3501003000NRG23140220230209759 15/02/2023 SARDAR SINGH 3501003WL028823 SARDAR SINGH 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248786 MR SARDAR SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-097-001/29
(LODAN) 		3501003000NRG23140220230209760 15/02/2023 SULOCHANA DEVI 3501003WL028823 SULOCHANA DEVI 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248739 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-097-001/41
(LODAN) 		3501003000NRG23140220230209756 15/02/2023 BALVEER SINGH 3501003WL028821 BALVEER SINGH 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248723 BALVEERSINGHSOKALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-097-001/41
(LODAN) 		3501003000NRG23140220230209755 15/02/2023 GUDDI DEVI 3501003WL028821 GUDDI DEVI 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248735 MRS GUDDI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-097-001/45
(LODAN) 		3501003000NRG23140220230209757 15/02/2023 RAKESH 3501003WL028822 RAKESH 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248787 MR RAKESH PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-097-001/45
(LODAN) 		3501003000NRG23140220230209758 15/02/2023 REENA DEVI 3501003WL028822 REENA DEVI 00415 SBIN0006805 1491 1491 Processed 23/02/2023 9092248734 MRS REENA DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-097-001/51
(LODAN) 		3501003000NRG23140220230209761 15/02/2023 PINGLA DEVI 3501003WL028824 PINGLA DEVI 00415 SBIN0006805 1917 1917 Processed 23/02/2023 9092248780 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 61557 61557
65 Naugaon UT-01-003-041-001/28
(CHHAMROTA) 		3501003000NRG23150220230209789 15/02/2023 KAMALA DEVI 3501003WL028836 KAMALA DEVI 00415 SBIN0008001 852 852 Processed 23/02/2023 9092248736 MRS KAMLA SEMWAL STATE BANK OF INDIA(508548)
SubTotal 852 852
66 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG23150220230209766 15/02/2023 PURN CHAND 3501003WL028827 PURN CHAND 00415 SBIN0008229 2556 2556 Processed 23/02/2023 9092248778 MR PURAN CHAND STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG23150220230209767 15/02/2023 AMAN CHAND 3501003WL028827 AMAN CHAND 00415 SBIN0008229 213 213 Processed 23/02/2023 9092248732 AMAN CHAND SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
68 Naugaon UT-01-003-029-001/76
(KHIRMU) 		3501003000NRG23150220230209803 15/02/2023 PRAVEEN SINGH 3501003WL028838 PRAVEEN SINGH 00415 SBIN0010627 1278 1278 Processed 23/02/2023 9092248774 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
69 Naugaon UT-01-003-009-001/39-A
(KWADI) 		3501003000NRG23150220230209768 15/02/2023 NARESH 3501003WL028828 NARESH 00468 UBIN0567078 3408 3408 Processed 23/02/2023 9092248759 NARESH 4699 AXIS BANK(607153)
SubTotal 3408 3408
70 Naugaon UT-01-003-029-001/40
(KHIRMU) 		3501003000NRG23150220230209795 15/02/2023 MAHIMA NAND 3501003WL028838 MAHIMA NAND 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248753 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-029-001/41
(KHIRMU) 		3501003000NRG23150220230209796 15/02/2023 RAGUVEER SINGH 3501003WL028838 RAGUVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248771 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-029-001/42
(KHIRMU) 		3501003000NRG23150220230209797 15/02/2023 PARAM SINGH 3501003WL028838 PARAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248749 MR PARAM SINGH STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-029-001/46
(KHIRMU) 		3501003000NRG23150220230209798 15/02/2023 TREPAN SINGH 3501003WL028838 TREPAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248752 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-029-001/47
(KHIRMU) 		3501003000NRG23150220230209799 15/02/2023 JABAR SINGH 3501003WL028838 JABAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248760 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-029-001/48
(KHIRMU) 		3501003000NRG23150220230209800 15/02/2023 HARO DEVI 3501003WL028838 HARO DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248754 Mr. HARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-029-001/49
(KHIRMU) 		3501003000NRG23150220230209801 15/02/2023 SUSHMA DEVI 3501003WL028838 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248751 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-029-001/60
(KHIRMU) 		3501003000NRG23150220230209802 15/02/2023 BIRESH SINGH 3501003WL028838 BIRESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092248764 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-041-001/85
(CHHAMROTA) 		3501003000NRG23150220230209793 15/02/2023 POOJA 3501003WL028836 POOJA 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092248747 POOJAWOMRARVINDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-103-001/100
(SINGUNI) 		3501003000NRG23150220230209849 15/02/2023 SWARAJ SINGH 3501003WL028855 SWARAJ SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248765 Mr. SWARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-103-001/106
(SINGUNI) 		3501003000NRG23150220230209850 15/02/2023 BHAGWAT SINGH 3501003WL028855 BHAGWAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248756 Mr. BHAGWAT SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
81 Naugaon UT-01-003-103-001/30
(SINGUNI) 		3501003000NRG23150220230209851 15/02/2023 ANAND SINGH KAINTURA 3501003WL028855 ANAND SINGH KAINTURA 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248772 Mr. ANAND SINGH KAINTURA UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-103-001/5
(SINGUNI) 		3501003000NRG23150220230209852 15/02/2023 ANARI DEVI 3501003WL028855 ANARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 23/02/2023 9092248767 Mrs. ANARI DEVI W/O MAHIMANAND VILL SI UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-103-001/61
(SINGUNI) 		3501003000NRG23150220230209853 15/02/2023 BAR DEI 3501003WL028855 BAR DEI 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248762 Mrs. BALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-103-001/62
(SINGUNI) 		3501003000NRG23150220230209854 15/02/2023 JAGAT SINGH 3501003WL028855 JAGAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248750 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-103-001/81
(SINGUNI) 		3501003000NRG23150220230209855 15/02/2023 AKBAR SINGH 3501003WL028855 AKBAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248768 Mr. AKBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-103-001/86
(SINGUNI) 		3501003000NRG23150220230209856 15/02/2023 SUBHASH CHAND 3501003WL028855 SUBHASH CHAND 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248755 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-103-001/97
(SINGUNI) 		3501003000NRG23150220230209857 15/02/2023 ARJUJN SINGH 3501003WL028855 ARJUJN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 23/02/2023 9092248763 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-103-002/14
(SINGUNI) 		3501003000NRG23150220230209836 15/02/2023 USHA DEVI 3501003WL028852 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092248761 Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-103-002/37
(SINGUNI) 		3501003000NRG23150220230209837 15/02/2023 NARU DEVI 3501003WL028852 NARU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092248770 MRS NARO DEVI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-103-002/40
(SINGUNI) 		3501003000NRG23150220230209838 15/02/2023 JAYENDRA SINGH 3501003WL028852 JAYENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248757 MR JAYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-103-002/54
(SINGUNI) 		3501003000NRG23150220230209840 15/02/2023 JABAR SINGH 3501003WL028852 JABAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092248769 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-103-002/79-A
(SINGUNI) 		3501003000NRG23150220230209841 15/02/2023 PRADEEP RAWAT 3501003WL028852 PRADEEP RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092248748 Mr. PRADEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-103-002/79-A
(SINGUNI) 		3501003000NRG23150220230209842 15/02/2023 TARPANA RAWAT 3501003WL028852 TARPANA RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092248766 Mrs. TARPANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55380 55380
Total 171891 171891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150223APB_FTO_149695 District Co-operative Bank YESB0DCBU06 BARKOT 2556
2 Naugaon UT3501003_150223APB_FTO_149695 District Co-operative Bank YESB0DCBU15 NAUGAON 21726
3 Naugaon UT3501003_150223APB_FTO_149695 Punjab National Bank PUNB0088600 VIKASNAGAR 852
4 Naugaon UT3501003_150223APB_FTO_149695 Punjab National Bank PUNB0595600 Town Area Naugaon 852
5 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0003290 BARKOT 1704
6 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0003567 NAUGAON 18105
7 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0005412 BHARAMKHAL 852
8 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0006805 DAMTA 61557
9 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0008001 VIKAS NAGAR 852
10 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0008229 GHODLI 2769
11 Naugaon UT3501003_150223APB_FTO_149695 State Bank of India SBIN0010627 GNFC SCHOOL 1278
12 Naugaon UT3501003_150223APB_FTO_149695 Union Bank of India UBIN0567078 BADKOT 3408
13 Naugaon UT3501003_150223APB_FTO_149695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 54528
14 Naugaon UT3501003_150223APB_FTO_149695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 852

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