Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180323FTO_163236
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-01-003-013-001/102
(KUTHAR) 		3501003000NRG23180320230225244 18/03/2023 DHARAM SINGH 3501003WL030534 DHARAM SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0062864759 DHARAM SINGH ()
2 Naugaon UT-01-003-013-001/144
(KUTHAR) 		3501003000NRG23180320230225254 18/03/2023 SHANTI DEI 3501003WL030534 SHANTI DEI 00354 PUNB0206700 213 213 Processed 24/03/2023 0062864715 SHANTI DEI ()
3 Naugaon UT-01-003-013-001/172
(KUTHAR) 		3501003000NRG23180320230225255 18/03/2023 KITAB DEVI 3501003WL030534 KITAB DEVI 00354 PUNB0206700 213 213 Processed 24/03/2023 0062864760 KITAB DEVI ()
4 Naugaon UT-01-003-026-001/30
(KHARSALI) 		3501003000NRG23180320230224204 18/03/2023 RADHA 3501003WL030432 RADHA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0062864739 RADHA ()
5 Naugaon UT-01-003-058-001/70
(DURBIL) 		3501003000NRG23180320230225131 18/03/2023 SANGEETA 3501003WL030524 SANGEETA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0062864740 SANGEETA ()
6 Naugaon UT-01-003-058-001/89
(DURBIL) 		3501003000NRG23180320230225114 18/03/2023 MANJU 3501003WL030523 MANJU 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0062864761 MANJU ()
SubTotal 10224 10224
7 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG23180320230224481 18/03/2023 SOBENDRA LAL 3501003WL030450 SOBENDRA LAL 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0062864763 SOBENDRA LAL ()
8 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG23180320230224121 18/03/2023 ASHISH 3501003WL030415 ASHISH 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0062864738 ASHISH ()
9 Naugaon UT-01-003-050-001/87
(TINYA) 		3501003000NRG23180320230225242 18/03/2023 SURESHANAND 3501003WL030533 SURESHANAND 00354 PUNB0595600 1278 1278 Processed 24/03/2023 0062864765 SURESHANAND ()
10 Naugaon UT-01-003-069-001/113
(PALETHA) 		3501003000NRG23180320230224991 18/03/2023 MAMLESH 3501003WL030511 MAMLESH 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0062864767 MAMLESH ()
11 Naugaon UT-01-003-069-001/119
(PALETHA) 		3501003000NRG23180320230225023 18/03/2023 PANKAJ KUMAR 3501003WL030515 PANKAJ KUMAR 00354 PUNB0595600 1704 1704 Processed 24/03/2023 0062864735 PANKAJ KUMAR ()
12 Naugaon UT-01-003-069-001/71
(PALETHA) 		3501003000NRG23180320230224999 18/03/2023 SANGEETA 3501003WL030511 SANGEETA 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0062864736 SANGEETA ()
13 Naugaon UT-01-003-078-001/284
(BAGASU) 		3501003000NRG23180320230224015 18/03/2023 SAPANA 3501003WL030405 SAPANA 00354 PUNB0595600 1278 1278 Processed 24/03/2023 0062864764 SAPANA ()
14 Naugaon UT-01-003-078-001/289
(BAGASU) 		3501003000NRG23180320230224138 18/03/2023 DIPENDAR SINGH 3501003WL030416 DIPENDAR SINGH 00354 PUNB0595600 426 426 Processed 24/03/2023 0062864737 DIPENDAR SINGH ()
15 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23180320230224140 18/03/2023 Seema 3501003WL030416 Seema 00354 PUNB0595600 426 426 Rejected 24/03/2023 0062864766 A/c Blocked or Frozen
16 Naugaon UT-01-003-078-001/5
(BAGASU) 		3501003000NRG23180320230224145 18/03/2023 Hari Singh 3501003WL030416 Hari Singh 00354 PUNB0595600 426 426 Processed 24/03/2023 0062864762 Hari Singh ()
SubTotal 12567 12567
17 Naugaon UT-01-003-013-001/125
(KUTHAR) 		3501003000NRG23180320230225251 18/03/2023 MANOJ 3501003WL030534 MANOJ 00354 PUNB0640800 213 213 Processed 24/03/2023 0062864768 MANOJ ()
18 Naugaon UT-01-003-013-001/43
(KUTHAR) 		3501003000NRG23180320230225258 18/03/2023 SURESH LAL 3501003WL030534 SURESH LAL 00354 PUNB0640800 213 213 Processed 24/03/2023 0062864800 SURESH LAL ()
19 Naugaon UT-01-003-026-001/18
(KHARSALI) 		3501003000NRG23180320230224186 18/03/2023 RAJULE 3501003WL030423 RAJULE 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062864756 RAJULE ()
20 Naugaon UT-01-003-026-001/211
(KHARSALI) 		3501003000NRG23180320230224495 18/03/2023 ANNAPURNA 3501003WL030452 ANNAPURNA 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062864802 ANNAPURNA ()
21 Naugaon UT-01-003-026-001/260
(KHARSALI) 		3501003000NRG23180320230224194 18/03/2023 NEETU 3501003WL030427 NEETU 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062864770 NEETU ()
22 Naugaon UT-01-003-026-001/37
(KHARSALI) 		3501003000NRG23180320230224192 18/03/2023 KOSLYA 3501003WL030426 KOSLYA 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062864732 KOSLYA ()
23 Naugaon UT-01-003-026-001/57
(KHARSALI) 		3501003000NRG23180320230224206 18/03/2023 MANJU 3501003WL030433 MANJU 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062864774 MANJU ()
24 Naugaon UT-01-003-037-001/122
(GONA) 		3501003000NRG23180320230224914 18/03/2023 ANJNA 3501003WL030497 ANJNA 00354 PUNB0640800 213 213 Processed 24/03/2023 0062864734 ANJNA ()
25 Naugaon UT-01-003-039-001/104
(CHAPTADI) 		3501003000NRG23180320230225008 18/03/2023 MEERA DEVI 3501003WL030513 MEERA DEVI 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0062864775 MEERA DEVI ()
26 Naugaon UT-01-003-046-001/143
(DANDALGAON) 		3501003000NRG23180320230223617 18/03/2023 REETA DEVI 3501003WL030357 REETA DEVI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0062864803 REETA DEVI ()
27 Naugaon UT-01-003-046-001/146
(DANDALGAON) 		3501003000NRG23180320230223621 18/03/2023 NIRMALA 3501003WL030357 NIRMALA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0062864754 NIRMALA ()
28 Naugaon UT-01-003-046-001/156
(DANDALGAON) 		3501003000NRG23180320230223625 18/03/2023 BABITA 3501003WL030357 BABITA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0062864772 BABITA ()
29 Naugaon UT-01-003-046-001/170
(DANDALGAON) 		3501003000NRG23180320230223591 18/03/2023 HARDEV SINGH 3501003WL030356 HARDEV SINGH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0062864801 HARDEV SINGH ()
30 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG23180320230223596 18/03/2023 PRAVEEN CHAUHAN 3501003WL030356 PRAVEEN CHAUHAN 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0062864769 PRAVEEN CHAUHAN ()
31 Naugaon UT-01-003-060-002/20
(DHARALI) 		3501003000NRG23180320230225042 18/03/2023 PREMWATI 3501003WL030517 PREMWATI 00354 PUNB0640800 426 426 Processed 24/03/2023 0062864733 PREMWATI ()
32 Naugaon UT-01-003-060-002/34
(DHARALI) 		3501003000NRG23180320230225045 18/03/2023 SUSHILA 3501003WL030517 SUSHILA 00354 PUNB0640800 426 426 Processed 24/03/2023 0062864773 SUSHILA ()
33 Naugaon UT-01-003-073-001/262
(PAUNTI) 		3501003000NRG23180320230223851 18/03/2023 NARENDRA 3501003WL030388 NARENDRA 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062864771 NARENDRA ()
34 Naugaon UT-01-003-078-001/290
(BAGASU) 		3501003000NRG23180320230224025 18/03/2023 JAGDEESH SINGH 3501003WL030406 JAGDEESH SINGH 00354 PUNB0640800 426 426 Processed 24/03/2023 0062864757 JAGDEESH SINGH ()
35 Naugaon UT-01-003-111-001/110
(BACHANGAON) 		3501003000NRG23180320230224779 18/03/2023 AMITA 3501003WL030487 AMITA 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0062864758 AMITA ()
36 Naugaon UT-01-003-111-001/76
(BACHANGAON) 		3501003000NRG23180320230224811 18/03/2023 MIMI DEVI 3501003WL030487 MIMI DEVI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0062864799 MIMI DEVI ()
37 Naugaon UT-01-003-111-001/89
(BACHANGAON) 		3501003000NRG23180320230224818 18/03/2023 SMT GUDDI 3501003WL030487 SMT GUDDI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0062864755 SMT GUDDI ()
SubTotal 32802 32802
38 Naugaon UT-01-003-026-001/226
(KHARSALI) 		3501003000NRG23180320230224467 18/03/2023 BRINDA DEVI 3501003WL030446 BRINDA DEVI 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0062864776 MRS BINDRA DEVI ()
39 Naugaon UT-01-003-060-001/213
(DHARALI) 		3501003000NRG23180320230225280 18/03/2023 VINITA 3501003WL030536 VINITA 00415 SBIN0003290 213 213 Processed 24/03/2023 0062864804 MISS VINITA ()
40 Naugaon UT-01-003-060-002/110
(DHARALI) 		3501003000NRG23180320230225040 18/03/2023 MANISHA 3501003WL030517 MANISHA 00415 SBIN0003290 426 426 Processed 24/03/2023 0062864777 MS MANISHA ()
41 Naugaon UT-01-003-105-001/22
(SUNALDI) 		3501003000NRG23180320230225062 18/03/2023 Jitendra Singh 3501003WL030520 Jitendra Singh 00415 SBIN0003290 852 852 Processed 24/03/2023 0062864731 MR JITENDRA SINGH ()
SubTotal 4686 4686
42 Naugaon UT-01-003-009-001/139-A
(KWADI) 		3501003000NRG23180320230224083 18/03/2023 SURESHA CHAUHAN 3501003WL030411 SURESHA CHAUHAN 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0062864781 MRS SURESHA CHAUHAN ()
43 Naugaon UT-01-003-009-001/156
(KWADI) 		3501003000NRG23180320230224087 18/03/2023 GULABI DEVI 3501003WL030411 GULABI DEVI 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0062864778 GULABI DEVI ()
44 Naugaon UT-01-003-009-001/25
(KWADI) 		3501003000NRG23180320230224089 18/03/2023 KRISHANA DEVI 3501003WL030411 KRISHANA DEVI 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0062864785 MRS KRISHNA ()
45 Naugaon UT-01-003-021-001/141
(KOTIYALGAON) 		3501003000NRG23180320230224111 18/03/2023 DEEPMALA 3501003WL030414 DEEPMALA 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0062864783 MRS DEEPMALA ()
46 Naugaon UT-01-003-021-001/40
(KOTIYALGAON) 		3501003000NRG23180320230224122 18/03/2023 SHANTI DEVI URF SHAMPATI 3501003WL030415 SHANTI DEVI URF SHAMPATI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0062864782 MRS SAMPATI ()
47 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG23180320230225231 18/03/2023 KEDAR DATT 3501003WL030533 KEDAR DATT 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0062864786 MR KEDAR DUTT ()
48 Naugaon UT-01-003-078-001/274
(BAGASU) 		3501003000NRG23180320230224013 18/03/2023 UDAY SINGH 3501003WL030405 UDAY SINGH 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062864729 MASTER UDAY ASWAL ()
49 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG23180320230224039 18/03/2023 JAYENDRA SINGH 3501003WL030408 JAYENDRA SINGH 00415 SBIN0003567 1065 1065 Rejected 24/03/2023 0062864730 Account closed
50 Naugaon UT-01-003-078-002/170
(BAGASU) 		3501003000NRG23180320230224053 18/03/2023 ANURAG 3501003WL030408 ANURAG 00415 SBIN0003567 426 426 Processed 24/03/2023 0062864784 MR ANURAG ASWAL ()
51 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG23180320230223831 18/03/2023 SONAKESHRI 3501003WL030384 SONAKESHRI 00415 SBIN0003567 426 426 Processed 24/03/2023 0062864779 MRS KESHARI DEVI ()
52 Naugaon UT-01-003-106-001/22
(SUNARA) 		3501003000NRG23180320230223936 18/03/2023 AJAB SINGH 3501003WL030393 AJAB SINGH 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0062864780 MR AJAB SINGH ()
SubTotal 18744 18744
53 Naugaon UT-01-003-044-001/107
(JUGARGAON) 		3501003000NRG23180320230223969 18/03/2023 Rajeev Singh 3501003WL030399 Rajeev Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864725 MR RAJEEV SINGH ()
54 Naugaon UT-01-003-044-001/126
(JUGARGAON) 		3501003000NRG23180320230223870 18/03/2023 Mahdev Singh 3501003WL030390 Mahdev Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864721 MR MAHADEV SINGH ()
55 Naugaon UT-01-003-044-001/131
(JUGARGAON) 		3501003000NRG23180320230223872 18/03/2023 Seena Devi 3501003WL030390 Seena Devi 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864720 MRS SEENA DEVI ()
56 Naugaon UT-01-003-044-001/3
(JUGARGAON) 		3501003000NRG23180320230223975 18/03/2023 Sharma Das 3501003WL030399 Sharma Das 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864727 MR SHARMADAS ()
57 Naugaon UT-01-003-044-001/77
(JUGARGAON) 		3501003000NRG23180320230223880 18/03/2023 Sarat Singh 3501003WL030390 Sarat Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864723 MR SARAT SINGH ()
58 Naugaon UT-01-003-044-001/9
(JUGARGAON) 		3501003000NRG23180320230223980 18/03/2023 DARSHNI DEVI 3501003WL030399 DARSHNI DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864741 MRS DARSHNI DEVI ()
59 Naugaon UT-01-003-044-001/92
(JUGARGAON) 		3501003000NRG23180320230223883 18/03/2023 DHARAM SINGH 3501003WL030390 DHARAM SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864789 MR DHARAM SINGH ()
60 Naugaon UT-01-003-044-001/94
(JUGARGAON) 		3501003000NRG23180320230223981 18/03/2023 Jasbeer Singh 3501003WL030399 Jasbeer Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864724 MR JASBEER SINGH ()
61 Naugaon UT-01-003-044-002/105
(JUGARGAON) 		3501003000NRG23180320230223983 18/03/2023 Ankit Singh 3501003WL030399 Ankit Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864722 MR ANKIT ()
62 Naugaon UT-01-003-044-002/128
(JUGARGAON) 		3501003000NRG23180320230223891 18/03/2023 MAMTA 3501003WL030391 MAMTA 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864742 MISS MAMITA ()
63 Naugaon UT-01-003-044-002/41
(JUGARGAON) 		3501003000NRG23180320230223892 18/03/2023 KAMAL DAS 3501003WL030391 KAMAL DAS 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0062864790 MR KAMAL DAS ()
64 Naugaon UT-01-003-044-002/69
(JUGARGAON) 		3501003000NRG23180320230223902 18/03/2023 Pratima 3501003WL030391 Pratima 00415 SBIN0006805 2343 2343 Rejected 24/03/2023 0062864726 No Such Account
65 Naugaon UT-01-003-096-001/1
(RIKHAUN) 		3501003000NRG23180320230224953 18/03/2023 MAKANI DEVI 3501003WL030508 MAKANI DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0062864743 MRS MAKANI DEVI ()
66 Naugaon UT-01-003-096-001/114
(RIKHAUN) 		3501003000NRG23180320230224954 18/03/2023 ASHISH PANWAR 3501003WL030508 ASHISH PANWAR 00415 SBIN0006805 426 426 Rejected 24/03/2023 0062864728 Account closed
67 Naugaon UT-01-003-096-001/17
(RIKHAUN) 		3501003000NRG23180320230224967 18/03/2023 DARSHANI DEVI 3501003WL030508 DARSHANI DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0062864788 MRS DARSHANI DEVI ()
68 Naugaon UT-01-003-096-001/37
(RIKHAUN) 		3501003000NRG23180320230224977 18/03/2023 PYARO DEVI 3501003WL030508 PYARO DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0062864787 MR ATTAR SINGH ()
SubTotal 29820 29820
69 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG23180320230225209 18/03/2023 PRIYANKA 3501003WL030530 PRIYANKA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062864719 MRS PRYANKA ()
70 Naugaon UT-01-003-030-001/135
(GADOLI) 		3501003000NRG23180320230225149 18/03/2023 SANDESH 3501003WL030527 SANDESH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0062864744 MASTER SANDESH KUMAR ()
71 Naugaon UT-01-003-030-001/45
(GADOLI) 		3501003000NRG23180320230225193 18/03/2023 DOULAT RAM 3501003WL030529 DOULAT RAM 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062864751 MR DAULAT RAM ()
72 Naugaon UT-01-003-030-001/49
(GADOLI) 		3501003000NRG23180320230225213 18/03/2023 SANTRIYA LAL 3501003WL030530 SANTRIYA LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062864745 MR SANTARIYA LAL ()
73 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23180320230225145 18/03/2023 RANJAN LAL 3501003WL030526 RANJAN LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062864752 RAJAN LAL ()
74 Naugaon UT-01-003-030-002/125
(GADOLI) 		3501003000NRG23180320230225168 18/03/2023 PYARE LAL 3501003WL030528 PYARE LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0062864796 MR PYARE LAL ()
75 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG23180320230225175 18/03/2023 RAJENDRI DEVI 3501003WL030528 RAJENDRI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0062864798 GUNDARU ()
76 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG23180320230225183 18/03/2023 RAJKUMARI 3501003WL030528 RAJKUMARI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0062864750 MR SURESH ()
77 Naugaon UT-01-003-030-003/5
(GADOLI) 		3501003000NRG23180320230225157 18/03/2023 SUNITA 3501003WL030527 SUNITA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0062864749 MR KENDRU ()
78 Naugaon UT-01-003-030-004/140
(GADOLI) 		3501003000NRG23180320230225189 18/03/2023 REETA 3501003WL030528 REETA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0062864797 MR MANOJ LAL ()
79 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG23180320230225223 18/03/2023 PRIYANKA 3501003WL030530 PRIYANKA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062864718 MRS PRIYANKA KOHLI ()
80 Naugaon UT-01-003-030-004/35
(GADOLI) 		3501003000NRG23180320230225159 18/03/2023 DEVAKI DEVI 3501003WL030527 DEVAKI DEVI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0062864753 JEET MAL ()
81 Naugaon UT-01-003-037-001/125
(GONA) 		3501003000NRG23180320230224862 18/03/2023 JAGJEET SINGH 3501003WL030492 JAGJEET SINGH 00415 SBIN0008229 213 213 Processed 24/03/2023 0062864716 MR JAGDISH SINGH ()
SubTotal 25986 25986
82 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG23180320230223628 18/03/2023 BHAWANA GUSAIN 3501003WL030357 BHAWANA GUSAIN 00415 SBIN0010590 1065 1065 Processed 24/03/2023 0062864791 MISS BHAWANA GUSAIN ()
SubTotal 1065 1065
83 Naugaon UT-01-003-037-001/173
(GONA) 		3501003000NRG23180320230224774 18/03/2023 ANCHAL 3501003WL030486 ANCHAL 00468 UBIN0567078 213 213 Processed 24/03/2023 0062864746 ANCHAL ()
84 Naugaon UT-01-003-046-001/160
(DANDALGAON) 		3501003000NRG23180320230223626 18/03/2023 AJAY KUMAR 3501003WL030357 AJAY KUMAR 00468 UBIN0567078 639 639 Processed 24/03/2023 0062864794 AJAY KUMAR ()
85 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG23180320230223604 18/03/2023 KAUSHALYA 3501003WL030356 KAUSHALYA 00468 UBIN0567078 1065 1065 Processed 24/03/2023 0062864795 KAUSHALYA ()
86 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG23180320230224726 18/03/2023 KISHAN 3501003WL030482 KISHAN 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0062864748 KISHAN ()
87 Naugaon UT-01-003-111-001/6
(BACHANGAON) 		3501003000NRG23180320230224741 18/03/2023 Rinki 3501003WL030482 Rinki 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0062864717 Rinki ()
88 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG23180320230224882 18/03/2023 VIMALA URT VINITA 3501003WL030494 VIMALA URT VINITA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0062864747 VIMALA URT VINITA ()
SubTotal 6390 6390
89 Naugaon UT-01-003-111-001/68
(BACHANGAON) 		3501003000NRG23180320230224807 18/03/2023 GUDDI 3501003WL030487 GUDDI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0062864792 GUDDI ()
90 Naugaon UT-01-003-111-001/75
(BACHANGAON) 		3501003000NRG23180320230224751 18/03/2023 KAVITA 3501003WL030482 KAVITA 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0062864793 KAVITA ()
SubTotal 2343 2343
Total 144627 144627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180323FTO_163236 Punjab National Bank PUNB0206700 RANA 10224
2 Naugaon UT3501003_180323FTO_163236 Punjab National Bank PUNB0595600 Town Area Naugaon 12567
3 Naugaon UT3501003_180323FTO_163236 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 32802
4 Naugaon UT3501003_180323FTO_163236 State Bank of India SBIN0003290 BARKOT 4686
5 Naugaon UT3501003_180323FTO_163236 State Bank of India SBIN0003567 NAUGAON 18744
6 Naugaon UT3501003_180323FTO_163236 State Bank of India SBIN0006805 DAMTA 29820
7 Naugaon UT3501003_180323FTO_163236 State Bank of India SBIN0008229 GHODLI 25986
8 Naugaon UT3501003_180323FTO_163236 State Bank of India SBIN0010590 ITBP 1065
9 Naugaon UT3501003_180323FTO_163236 Union Bank of India UBIN0567078 BADKOT 6390
10 Naugaon UT3501003_180323FTO_163236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2343

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