Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180522FTO_23615
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-01-003-013-001/156
(KUTHAR) 		3501003000NRG23170520220026463 18/05/2022 SUNITA DEVI 3501003WL003233 SUNITA DEVI 00354 PUNB0206700 2982 2982 Processed 25/05/2022 1503794264 SUNITADEVI ()
2 Naugaon UT-01-003-013-001/173
(KUTHAR) 		3501003000NRG23170520220026464 18/05/2022 SANDEEP SINGH 3501003WL003233 SANDEEP SINGH 00354 PUNB0206700 2982 2982 Processed 25/05/2022 1503794265 SANDEEPSINGH ()
SubTotal 5964 5964
3 Naugaon UT-01-003-008-001/159
(KANSERU) 		3501003000NRG23170520220026424 18/05/2022 VIJAYLAXMI 3501003WL003223 VIJAYLAXMI 00354 PUNB0226700 2982 2982 Processed 25/05/2022 1503794266 VIJAYLAXMI ()
4 Naugaon UT-01-003-051-001/188
(TUNALKA ) 		3501003000NRG23170520220026384 18/05/2022 SUMITRA DEVI 3501003WL003205 SUMITRA DEVI 00354 PUNB0226700 2982 2982 Processed 25/05/2022 1503794267 SUMITRADEVI ()
SubTotal 5964 5964
5 Naugaon UT-01-003-005-001/9
(KANDAU) 		3501003000NRG23170520220026511 18/05/2022 ANITA DEVI 3501003WL003244 ANITA DEVI 00354 PUNB0278000 2982 2982 Processed 25/05/2022 1503794269 ANITADEVI ()
6 Naugaon UT-01-003-081-001/170
(VINGRADI) 		3501003000NRG23170520220027074 18/05/2022 SUMAN BALA 3501003WL003345 SUMAN BALA 00354 PUNB0278000 2982 2982 Processed 25/05/2022 1503794268 SUMANBALA ()
SubTotal 5964 5964
7 Naugaon UT-01-003-018-001/149
(KUAAN) 		3501003000NRG23170520220026392 18/05/2022 BALVEER 3501003WL003212 BALVEER 00354 PUNB0595600 3408 3408 Processed 25/05/2022 1503794270 BALVEER ()
8 Naugaon UT-01-003-086-001/216-A
(BHATIYA) 		3501003000NRG23170520220027314 18/05/2022 DEVIKA 3501003WL003381 DEVIKA 00354 PUNB0595600 2982 2982 Processed 25/05/2022 1503794271 DEVIKA ()
SubTotal 6390 6390
9 Naugaon UT-01-003-008-001/195
(KANSERU) 		3501003000NRG23170520220026426 18/05/2022 URMILA 3501003WL003223 URMILA 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794194 URMILA ()
10 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG23170520220026433 18/05/2022 FOOLMALA 3501003WL003223 FOOLMALA 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794192 FOOLMALA ()
11 Naugaon UT-01-003-008-001/47
(KANSERU) 		3501003000NRG23170520220026436 18/05/2022 JAGMOHAN 3501003WL003223 JAGMOHAN 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794274 JAGMOHAN ()
12 Naugaon UT-01-003-008-001/64
(KANSERU) 		3501003000NRG23170520220027312 18/05/2022 SAROJANI 3501003WL003380 SAROJANI 00354 PUNB0640800 1278 1278 Processed 25/05/2022 1503794193 SAROJANI ()
13 Naugaon UT-01-003-024-001/136
(KRISHNA) 		3501003000NRG23170520220027295 18/05/2022 BANITA 3501003WL003379 BANITA 00354 PUNB0640800 852 852 Processed 25/05/2022 1503794275 BANITA ()
14 Naugaon UT-01-003-024-001/151
(KRISHNA) 		3501003000NRG23170520220027296 18/05/2022 DEEP MALA 3501003WL003379 DEEP MALA 00354 PUNB0640800 852 852 Processed 25/05/2022 1503794272 DEEPMALA ()
15 Naugaon UT-01-003-051-001/121
(TUNALKA ) 		3501003000NRG23170520220026382 18/05/2022 AMRA DEVI 3501003WL003205 AMRA DEVI 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794280 AMRADEVI ()
16 Naugaon UT-01-003-051-001/188
(TUNALKA ) 		3501003000NRG23170520220026383 18/05/2022 PRADEEP 3501003WL003205 PRADEEP 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794189 PRADEEP ()
17 Naugaon UT-01-003-052-001/126
(THALI) 		3501003000NRG23170520220026406 18/05/2022 SUNIL KUMAR 3501003WL003220 SUNIL KUMAR 00354 PUNB0640800 1278 1278 Processed 25/05/2022 1503794276 SUNILKUMAR ()
18 Naugaon UT-01-003-060-002/77
(DHARALI) 		3501003000NRG23170520220026402 18/05/2022 ANJALI 3501003WL003218 ANJALI 00354 PUNB0640800 2343 2343 Processed 25/05/2022 1503794277 ANJALI ()
19 Naugaon UT-01-003-083-001/45
(BYALI) 		3501003000NRG23170520220026530 18/05/2022 DIPENDRA SINGH 3501003WL003251 DIPENDRA SINGH 00354 PUNB0640800 3195 3195 Processed 25/05/2022 1503794279 DIPENDRASINGH ()
20 Naugaon UT-01-003-083-001/71
(BYALI) 		3501003000NRG23170520220026451 18/05/2022 MANVEER SINGH 3501003WL003229 MANVEER SINGH 00354 PUNB0640800 2556 2556 Processed 25/05/2022 1503794273 MANVEERSINGH ()
21 Naugaon UT-01-003-086-001/208-A
(BHATIYA) 		3501003000NRG23170520220027336 18/05/2022 SADHULI 3501003WL003384 SADHULI 00354 PUNB0640800 2343 2343 Processed 25/05/2022 1503794190 SADHULI ()
22 Naugaon UT-01-003-086-001/210-A
(BHATIYA) 		3501003000NRG23170520220027337 18/05/2022 KRISHNA 3501003WL003384 KRISHNA 00354 PUNB0640800 2556 2556 Processed 25/05/2022 1503794191 KRISHNA ()
23 Naugaon UT-01-003-086-001/217-A
(BHATIYA) 		3501003000NRG23170520220027316 18/05/2022 SOHITA 3501003WL003381 SOHITA 00354 PUNB0640800 2982 2982 Processed 25/05/2022 1503794278 SOHITA ()
SubTotal 35145 35145
24 Naugaon UT-01-003-008-001/182
(KANSERU) 		3501003000NRG23170520220026425 18/05/2022 MANROMA 3501003WL003223 MANROMA 00415 SBIN0003290 2982 2982 Processed 25/05/2022 1503794230 MRS MANORAMA ()
25 Naugaon UT-01-003-008-001/6
(KANSERU) 		3501003000NRG23170520220026440 18/05/2022 RANJANA DEVI 3501003WL003223 RANJANA DEVI 00415 SBIN0003290 2982 2982 Processed 25/05/2022 1503794198 MRS RANJANA ()
26 Naugaon UT-01-003-008-001/64
(KANSERU) 		3501003000NRG23170520220027311 18/05/2022 MANGAL SINGH 3501003WL003380 MANGAL SINGH 00415 SBIN0003290 1491 1491 Processed 25/05/2022 1503794195 MANGAL SINGH RAWAT ()
27 Naugaon UT-01-003-024-001/118
(KRISHNA) 		3501003000NRG23170520220027293 18/05/2022 chandra pati 3501003WL003379 chandra pati 00415 SBIN0003290 852 852 Processed 25/05/2022 1503794199 MRS CHANDRPATI ()
28 Naugaon UT-01-003-024-001/152
(KRISHNA) 		3501003000NRG23170520220027297 18/05/2022 PRIYANKA DEVI 3501003WL003379 PRIYANKA DEVI 00415 SBIN0003290 852 852 Processed 25/05/2022 1503794197 MRS PRIYANKA ()
29 Naugaon UT-01-003-024-001/80
(KRISHNA) 		3501003000NRG23170520220027303 18/05/2022 jhagut lal 3501003WL003379 jhagut lal 00415 SBIN0003290 852 852 Processed 25/05/2022 1503794233 MR JAGATU ()
30 Naugaon UT-01-003-024-001/93
(KRISHNA) 		3501003000NRG23170520220027305 18/05/2022 MEPATI 3501003WL003379 MEPATI 00415 SBIN0003290 852 852 Processed 25/05/2022 1503794245 MRS MAIPATI ()
31 Naugaon UT-01-003-086-001/58-A
(BHATIYA) 		3501003000NRG23170520220027331 18/05/2022 SHANTI LAL 3501003WL003382 SHANTI LAL 00415 SBIN0003290 3195 3195 Processed 25/05/2022 1503794196 MR SHANTI LAL ()
SubTotal 14058 14058
32 Naugaon UT-01-003-008-001/216
(KANSERU) 		3501003000NRG23170520220026429 18/05/2022 JAI LALEETA 3501003WL003223 JAI LALEETA 00415 SBIN0003293 2982 2982 Processed 25/05/2022 1503794247 MISS JAYLALITA ()
SubTotal 2982 2982
33 Naugaon UT-01-003-005-001/72
(KANDAU) 		3501003000NRG23170520220026509 18/05/2022 KUNWANTI 3501003WL003244 KUNWANTI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794204 MRS SMT KULVANTI ()
34 Naugaon UT-01-003-012-001/98
(KIMMI) 		3501003000NRG23170520220026389 18/05/2022 PRAMILA 3501003WL003210 PRAMILA 00415 SBIN0003567 2343 2343 Processed 25/05/2022 1503794216 MRS SMT PRAMILA ()
35 Naugaon UT-01-003-018-001/33
(KUAAN) 		3501003000NRG23170520220026404 18/05/2022 NISHA 3501003WL003219 NISHA 00415 SBIN0003567 3408 3408 Processed 25/05/2022 1503794226 MISS NISHA ()
36 Naugaon UT-01-003-051-001/184
(TUNALKA ) 		3501003000NRG23170520220026386 18/05/2022 SARSWATI 3501003WL003207 SARSWATI 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794255 MR SARASWATI ()
37 Naugaon UT-01-003-052-001/100
(THALI) 		3501003000NRG23170520220026405 18/05/2022 BHAJAN DEI 3501003WL003220 BHAJAN DEI 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794232 MRS BHAJAN DEI ()
38 Naugaon UT-01-003-052-001/128
(THALI) 		3501003000NRG23170520220026407 18/05/2022 ANIL KUMAR 3501003WL003220 ANIL KUMAR 00415 SBIN0003567 852 852 Processed 25/05/2022 1503794239 MR ANIL KUMAR ()
39 Naugaon UT-01-003-052-001/58
(THALI) 		3501003000NRG23170520220026409 18/05/2022 VIRENDRA SINGH 3501003WL003220 VIRENDRA SINGH 00415 SBIN0003567 1278 1278 Processed 25/05/2022 1503794222 MR VIRENDRA SINGH ()
40 Naugaon UT-01-003-052-001/91
(THALI) 		3501003000NRG23170520220026415 18/05/2022 AMMEN SINGH 3501003WL003220 AMMEN SINGH 00415 SBIN0003567 2769 2769 Processed 25/05/2022 1503794224 MRS URMILA ()
41 Naugaon UT-01-003-059-001/14
(DEVAL) 		3501003000NRG23170520220026278 18/05/2022 RESHAMA 3501003WL003184 RESHAMA 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794203 MRS RESHMA DEVI ()
42 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG23170520220026280 18/05/2022 KHUSHBOO 3501003WL003184 KHUSHBOO 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794223 MISS KHUSHBOO ()
43 Naugaon UT-01-003-065-002/133
(NARYUNKA) 		3501003000NRG23170520220026257 18/05/2022 PYARE LAL 3501003WL003180 PYARE LAL 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794205 MR PYARELAL MAHIMANAND THAPLIYAL ()
44 Naugaon UT-01-003-065-002/98
(NARYUNKA) 		3501003000NRG23170520220026262 18/05/2022 VASHUDEV 3501003WL003180 VASHUDEV 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794229 MR BASHU DEV PRASAD 9012759658 ()
45 Naugaon UT-01-003-086-001/10-A
(BHATIYA) 		3501003000NRG23170520220027335 18/05/2022 kuladeep raj 3501003WL003384 kuladeep raj 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794240 MASTER KULDEEP RAJ ()
46 Naugaon UT-01-003-086-001/216-A
(BHATIYA) 		3501003000NRG23170520220027313 18/05/2022 MANDEEP KUMAR 3501003WL003381 MANDEEP KUMAR 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794236 MR MANDEEP KUMAR ()
47 Naugaon UT-01-003-086-001/217-A
(BHATIYA) 		3501003000NRG23170520220027315 18/05/2022 SANDEEP KUMAR 3501003WL003381 SANDEEP KUMAR 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794238 MASTER SANDEEP KUMAR ()
48 Naugaon UT-01-003-086-001/252
(BHATIYA) 		3501003000NRG23170520220027318 18/05/2022 KRISHNA 3501003WL003381 KRISHNA 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794250 MISS KRISHNA ()
49 Naugaon UT-01-003-086-001/252
(BHATIYA) 		3501003000NRG23170520220027317 18/05/2022 KULDEEP 3501003WL003381 KULDEEP 00415 SBIN0003567 2982 2982 Processed 25/05/2022 1503794248 MASTER KULDEEP ()
50 Naugaon UT-01-003-086-001/32-A
(BHATIYA) 		3501003000NRG23170520220027319 18/05/2022 SUMIT 3501003WL003381 SUMIT 00415 SBIN0003567 2130 2130 Processed 25/05/2022 1503794249 MASTER SUMIT ()
51 Naugaon UT-01-003-086-001/50-A
(BHATIYA) 		3501003000NRG23170520220027326 18/05/2022 ADESH RAJ 3501003WL003382 ADESH RAJ 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794253 MASTER ADESH RAJ ()
52 Naugaon UT-01-003-086-001/54-A
(BHATIYA) 		3501003000NRG23170520220027328 18/05/2022 ARCHANA 3501003WL003382 ARCHANA 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794251 MISS ARCHANA ()
53 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG23170520220027330 18/05/2022 DEEPENDRA RAJ 3501003WL003382 DEEPENDRA RAJ 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794254 MR DEEPENDRA RAJ ()
54 Naugaon UT-01-003-086-001/58-A
(BHATIYA) 		3501003000NRG23170520220027332 18/05/2022 REKHA 3501003WL003382 REKHA 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794228 MRS REKHA ()
55 Naugaon UT-01-003-088-001/206
(BHANKOLI) 		3501003000NRG23170520220026387 18/05/2022 RAMESH LAL 3501003WL003208 RAMESH LAL 00415 SBIN0003567 3408 3408 Processed 25/05/2022 1503794252 MR RAMESH ()
56 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG23170520220026499 18/05/2022 SONAM 3501003WL003242 SONAM 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794241 MISS SONAM ()
57 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG23170520220026501 18/05/2022 SHANTI DEVI 3501003WL003242 SHANTI DEVI 00415 SBIN0003567 3195 3195 Processed 25/05/2022 1503794227 MRS SHANTI DEVI ()
SubTotal 71568 71568
58 Naugaon UT-01-003-065-002/131
(NARYUNKA) 		3501003000NRG23170520220026254 18/05/2022 MAMTA DEVI 3501003WL003180 MAMTA DEVI 00415 SBIN0006805 2982 2982 Processed 25/05/2022 1503794206 MISS MAMTA JOSHI ()
SubTotal 2982 2982
59 Naugaon UT-01-003-014-001/120
(KUD) 		3501003000NRG23170520220026486 18/05/2022 jagdesh 3501003WL003238 jagdesh 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794237 MR JAGDISH LAL ()
60 Naugaon UT-01-003-014-002/97
(KUD) 		3501003000NRG23170520220026421 18/05/2022 SHAILA DEVI 3501003WL003222 SHAILA DEVI 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794213 MRS SHAILA DEVI ()
61 Naugaon UT-01-003-030-001/83
(GADOLI) 		3501003000NRG23170520220026444 18/05/2022 RAKESH 3501003WL003225 RAKESH 00415 SBIN0008229 2982 2982 Processed 25/05/2022 1503794200 MR RAKESH ()
62 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG23170520220026399 18/05/2022 KIRAN LAL 3501003WL003217 KIRAN LAL 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794235 MR KIRAN LAL ()
63 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG23170520220026400 18/05/2022 SOBANI DEVI 3501003WL003217 SOBANI DEVI 00415 SBIN0008229 2343 2343 Processed 25/05/2022 1503794202 MRS SOBANI ()
64 Naugaon UT-01-003-034-001/50
(GAIR BANAL) 		3501003000NRG23170520220026529 18/05/2022 SUNITA 3501003WL003250 SUNITA 00415 SBIN0008229 3195 3195 Processed 25/05/2022 1503794208 MRS SUNEETA ()
65 Naugaon UT-01-003-034-001/74
(GAIR BANAL) 		3501003000NRG23170520220026443 18/05/2022 RAMI DEVI 3501003WL003224 RAMI DEVI 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794207 MRS RAMI DEVI ()
66 Naugaon UT-01-003-045-001/18
(DAKHYATGAON) 		3501003000NRG23170520220026485 18/05/2022 BASANTI DEI 3501003WL003237 BASANTI DEI 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794215 MS BASNTI DEVI ()
67 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23170520220026449 18/05/2022 PRAVEEN KUMAR 3501003WL003227 PRAVEEN KUMAR 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794225 MR PRAVIN KUMAR ()
68 Naugaon UT-01-003-076-001/68
(BAKHRETI) 		3501003000NRG23170520220026476 18/05/2022 LEELAVATI 3501003WL003236 LEELAVATI 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794209 MRS LEELA VATI ()
69 Naugaon UT-01-003-076-001/90
(BAKHRETI) 		3501003000NRG23170520220026477 18/05/2022 PHOJDAR SINGH 3501003WL003236 PHOJDAR SINGH 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794246 MR FAUNDAR SINGH ()
70 Naugaon UT-01-003-081-001/36
(VINGRADI) 		3501003000NRG23170520220027075 18/05/2022 RAMPAYRI 3501003WL003345 RAMPAYRI 00415 SBIN0008229 2982 2982 Processed 25/05/2022 1503794201 MRS RAMPYARI DEVI ()
71 Naugaon UT-01-003-083-001/64
(BYALI) 		3501003000NRG23170520220026497 18/05/2022 MANJU DEVI 3501003WL003241 MANJU DEVI 00415 SBIN0008229 3195 3195 Processed 25/05/2022 1503794231 MRS MANJU ()
72 Naugaon UT-01-003-104-002/6
(SIDAK) 		3501003000NRG23170520220026525 18/05/2022 SUSHILA 3501003WL003248 SUSHILA 00415 SBIN0008229 3408 3408 Processed 25/05/2022 1503794219 MRS SUSHILA ()
SubTotal 45369 45369
73 Naugaon UT-01-003-059-001/95
(DEVAL) 		3501003000NRG23170520220026287 18/05/2022 SANDEEP 3501003WL003184 SANDEEP 00415 SBIN0015398 2982 2982 Processed 25/05/2022 1503794220 MR SANDEEP PRASAD ()
SubTotal 2982 2982
74 Naugaon UT-01-003-001-001/101
(EDAK) 		3501003000NRG23170520220026490 18/05/2022 CHOTE LAL 3501003WL003239 CHOTE LAL 00468 UBIN0567078 3408 3408 Processed 25/05/2022 1503794256 CHOTELAL ()
75 Naugaon UT-01-003-008-001/195
(KANSERU) 		3501003000NRG23170520220026427 18/05/2022 GIRISH SINGH 3501003WL003223 GIRISH SINGH 00468 UBIN0567078 2982 2982 Processed 25/05/2022 1503794281 GIRISHSINGH ()
76 Naugaon UT-01-003-008-001/63
(KANSERU) 		3501003000NRG23170520220027310 18/05/2022 EAINA DEI 3501003WL003380 EAINA DEI 00468 UBIN0567078 1491 1491 Processed 25/05/2022 1503794258 EAINADEI ()
77 Naugaon UT-01-003-024-001/159
(KRISHNA) 		3501003000NRG23170520220027298 18/05/2022 ANJANA 3501003WL003379 ANJANA 00468 UBIN0567078 852 852 Processed 25/05/2022 1503794261 ANJANA ()
78 Naugaon UT-01-003-024-001/68
(KRISHNA) 		3501003000NRG23170520220027302 18/05/2022 POONAM 3501003WL003379 POONAM 00468 UBIN0567078 852 852 Processed 25/05/2022 1503794259 POONAM ()
79 Naugaon UT-01-003-086-001/194-A
(BHATIYA) 		3501003000NRG23170520220027322 18/05/2022 SANTOSH 3501003WL003382 SANTOSH 00468 UBIN0567078 3195 3195 Processed 25/05/2022 1503794257 SANTOSH ()
SubTotal 12780 12780
80 Naugaon UT-01-003-008-001/159
(KANSERU) 		3501003000NRG23170520220026423 18/05/2022 HARI MOHAN SINGH 3501003WL003223 HARI MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794217 HARIMOHANSINGH ()
81 Naugaon UT-01-003-008-001/207
(KANSERU) 		3501003000NRG23170520220026428 18/05/2022 NEELAM 3501003WL003223 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794244 NEELAM ()
82 Naugaon UT-01-003-014-001/124
(KUD) 		3501003000NRG23170520220026418 18/05/2022 SHRIDEVI 3501003WL003222 SHRIDEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/05/2022 1503794262 SHRIDEVI ()
83 Naugaon UT-01-003-018-001/137
(KUAAN) 		3501003000NRG23170520220026403 18/05/2022 RENU DEVI 3501003WL003219 RENU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/05/2022 1503794214 RENUDEVI ()
84 Naugaon UT-01-003-059-001/103
(DEVAL) 		3501003000NRG23170520220026275 18/05/2022 SARITA DEVI 3501003WL003184 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794221 SARITADEVI ()
85 Naugaon UT-01-003-059-001/121
(DEVAL) 		3501003000NRG23170520220026277 18/05/2022 MEENA DEVI 3501003WL003184 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794243 MEENADEVI ()
86 Naugaon UT-01-003-059-001/121
(DEVAL) 		3501003000NRG23170520220026276 18/05/2022 NARENDRA DATT NAUTIYAL 3501003WL003184 NARENDRA DATT NAUTIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794242 NARENDRADATTNAUTIYAL ()
87 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG23170520220026279 18/05/2022 SUMAN DAS 3501003WL003184 SUMAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794211 SUMANDAS ()
88 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG23170520220026282 18/05/2022 ASALA DEVI 3501003WL003184 ASALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794212 ASALADEVI ()
89 Naugaon UT-01-003-059-001/31
(DEVAL) 		3501003000NRG23170520220026284 18/05/2022 brahan devi 3501003WL003184 brahan devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794234 brahandevi ()
90 Naugaon UT-01-003-059-001/31
(DEVAL) 		3501003000NRG23170520220026283 18/05/2022 BRAJMOHAN 3501003WL003184 BRAJMOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794210 BRAJMOHAN ()
91 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG23170520220026288 18/05/2022 PARVEEN SINGH 3501003WL003185 PARVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503794260 PARVEENSINGH ()
92 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23170520220026292 18/05/2022 SONAM 3501003WL003185 SONAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503794218 SONAM ()
93 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG23170520220026274 18/05/2022 AMITA 3501003WL003183 AMITA 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503794263 AMITA ()
SubTotal 40470 40470
Total 252618 252618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180522FTO_23615 Punjab National Bank PUNB0206700 RANA 5964
2 Naugaon UT3501003_180522FTO_23615 Punjab National Bank PUNB0226700 GUDIALGOAN 5964
3 Naugaon UT3501003_180522FTO_23615 Punjab National Bank PUNB0278000 PUROLA 5964
4 Naugaon UT3501003_180522FTO_23615 Punjab National Bank PUNB0595600 Town Area Naugaon 6390
5 Naugaon UT3501003_180522FTO_23615 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 35145
6 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0003290 BARKOT 14058
7 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0003293 PUROLA 2982
8 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0003567 NAUGAON 71568
9 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0006805 DAMTA 2982
10 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0008229 GHODLI 45369
11 Naugaon UT3501003_180522FTO_23615 State Bank of India SBIN0015398 NESHVILLA ROAD 2982
12 Naugaon UT3501003_180522FTO_23615 Union Bank of India UBIN0567078 BADKOT 12780
13 Naugaon UT3501003_180522FTO_23615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5964
14 Naugaon UT3501003_180522FTO_23615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 3408
15 Naugaon UT3501003_180522FTO_23615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 31098

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