Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_210922APB_FTO_90593
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-01-003-039-001/2
(CHAPTADI) 		3501003000NRG23210920220126935 21/09/2022 BHAGWAN SINGH 3501003WL016571 BHAGWAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/09/2022 4956129316 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-039-001/31
(CHAPTADI) 		3501003000NRG23210920220126936 21/09/2022 VIRPAL SINGH 3501003WL016571 VIRPAL SINGH 00112 YESB0DCBU06 1704 1704 Processed 24/09/2022 4956129317 VIRPAL SINGH SO SHURVIR SINGH UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-039-001/69
(CHAPTADI) 		3501003000NRG23210920220126937 21/09/2022 BHARAT LAL 3501003WL016571 BHARAT LAL 00112 YESB0DCBU06 2982 2982 Processed 24/09/2022 4956129401 BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 Naugaon UT-01-003-004-001/113
(KAFNAUL) 		3501003000NRG23210920220127109 21/09/2022 AJEET PRATAP 3501003WL016593 AJEET PRATAP 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129400 AJITPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-004-001/12
(KAFNAUL) 		3501003000NRG23210920220127118 21/09/2022 SUNDRIYA LAL 3501003WL016594 SUNDRIYA LAL 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129396 SUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-004-001/126
(KAFNAUL) 		3501003000NRG23210920220127138 21/09/2022 KEDAR SINGH 3501003WL016596 KEDAR SINGH 00112 YESB0DCBU15 213 213 Processed 24/09/2022 4956129397 KEDARSINGHSOHAJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-004-001/170
(KAFNAUL) 		3501003000NRG23210920220127112 21/09/2022 BHUPENDAR SINGH 3501003WL016593 BHUPENDAR SINGH 00112 YESB0DCBU15 213 213 Processed 24/09/2022 4956129398 BHUPENDRASINGSOKORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-004-001/209
(KAFNAUL) 		3501003000NRG23210920220127128 21/09/2022 BINDRA DEVI 3501003WL016595 BINDRA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129321 BINDRA DEVI W/O DINESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-004-001/45
(KAFNAUL) 		3501003000NRG23210920220127104 21/09/2022 VIJAY LAL 3501003WL016592 VIJAY LAL 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129322 MR VIJAY LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-004-001/53
(KAFNAUL) 		3501003000NRG23210920220127134 21/09/2022 DHARMIYAN 3501003WL016595 DHARMIYAN 00112 YESB0DCBU15 213 213 Processed 24/09/2022 4956129330 DHARMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-004-001/53
(KAFNAUL) 		3501003000NRG23210920220127135 21/09/2022 SHYAMI DEVI 3501003WL016595 SHYAMI DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129315 SHYAMIDEVIWODHARMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-004-001/97
(KAFNAUL) 		3501003000NRG23210920220127147 21/09/2022 DYAL SINGH 3501003WL016596 DYAL SINGH 00112 YESB0DCBU15 213 213 Processed 24/09/2022 4956129318 DAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG23210920220127160 21/09/2022 VASWANAND 3501003WL016598 VASWANAND 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129327 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-035-001/44
(GAIR MUGARSANTI) 		3501003000NRG23210920220127161 21/09/2022 TRILOK SINGH 3501003WL016598 TRILOK SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129329 TRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-035-001/50
(GAIR MUGARSANTI) 		3501003000NRG23210920220127163 21/09/2022 KAMAL SINGH 3501003WL016598 KAMAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129331 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-035-001/58
(GAIR MUGARSANTI) 		3501003000NRG23210920220127164 21/09/2022 DHARM SINGH 3501003WL016598 DHARM SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129328 DHARAMSINGHPYARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG23210920220127076 21/09/2022 PUSHPA 3501003WL016589 PUSHPA 00112 YESB0DCBU15 1917 1917 Processed 24/09/2022 4956129332 PUSHPADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-056-001/75
(DARSAUN) 		3501003000NRG23210920220127070 21/09/2022 VINOD 3501003WL016587 VINOD 00112 YESB0DCBU15 2982 2982 Processed 24/09/2022 4956129399 VINODKUMARSRAMOLASOJAYEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG23210920220127178 21/09/2022 RAJ KUMARI 3501003WL016606 RAJ KUMARI 00112 YESB0DCBU15 639 639 Processed 24/09/2022 4956129320 RAJKUMARIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG23210920220127176 21/09/2022 RAJ KUMARI 3501003WL016606 RAJ KUMARI 00112 YESB0DCBU15 3408 3408 Processed 24/09/2022 4956129319 RAJKUMARIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-086-001/39-A
(BHATIYA) 		3501003000NRG23210920220126945 21/09/2022 PURN LAL 3501003WL016572 PURN LAL 00112 YESB0DCBU15 3195 3195 Processed 24/09/2022 4956129323 PURAN LAL SO LUNDRU UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-086-001/75-A
(BHATIYA) 		3501003000NRG23210920220126946 21/09/2022 PREM LAL 3501003WL016572 PREM LAL 00112 YESB0DCBU15 3195 3195 Processed 24/09/2022 4956129324 PREM LAL SO JAUMATU UNION BANK OF INDIA(508500)
23 Naugaon UT-01-003-107-001/22
(HIMRAUL) 		3501003000NRG23210920220127165 21/09/2022 MAYA RAM 3501003WL016599 MAYA RAM 00112 YESB0DCBU15 3195 3195 Processed 24/09/2022 4956129325 MAYARAMSORAVIDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-107-001/60
(HIMRAUL) 		3501003000NRG23210920220127166 21/09/2022 MAHISHARAN 3501003WL016600 MAHISHARAN 00112 YESB0DCBU15 3195 3195 Processed 24/09/2022 4956129326 MAHISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 49416 49416
25 Naugaon UT-01-003-004-001/68
(KAFNAUL) 		3501003000NRG23210920220127145 21/09/2022 VERENDRA SINGH 3501003WL016596 VERENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 24/09/2022 4956129373 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-039-001/102
(CHAPTADI) 		3501003000NRG23210920220126933 21/09/2022 REKHA 3501003WL016571 REKHA 00354 PUNB0640800 2982 2982 Processed 24/09/2022 4956129376 REKHA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-039-001/9
(CHAPTADI) 		3501003000NRG23210920220126939 21/09/2022 SAROJ 3501003WL016571 SAROJ 00354 PUNB0640800 426 426 Processed 24/09/2022 4956129388 SAROJ W/O SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG23210920220127180 21/09/2022 SARITA 3501003WL016607 SARITA 00354 PUNB0640800 3408 3408 Processed 24/09/2022 4956129378 SARITA WO DINESH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-081-001/119
(VINGRADI) 		3501003000NRG23210920220127349 21/09/2022 SANDIKA DEVI 3501003WL016638 SANDIKA DEVI 00354 PUNB0640800 3195 3195 Processed 24/09/2022 4956129387 MRS SANDIKA STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-081-001/74
(VINGRADI) 		3501003000NRG23210920220127335 21/09/2022 ANITA 3501003WL016635 ANITA 00354 PUNB0640800 3195 3195 Processed 24/09/2022 4956129377 ANITA WO HRADAYAL SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-086-001/148-A
(BHATIYA) 		3501003000NRG23210920220126954 21/09/2022 CHATARI DEVI 3501003WL016573 CHATARI DEVI 00354 PUNB0640800 3195 3195 Processed 24/09/2022 4956129374 CHATARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG23210920220126955 21/09/2022 GURUDEV SINGH 3501003WL016573 GURUDEV SINGH 00354 PUNB0640800 3195 3195 Processed 24/09/2022 4956129372 GURU DEV SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-086-001/181-A
(BHATIYA) 		3501003000NRG23210920220126943 21/09/2022 GULABI 3501003WL016572 GULABI 00354 PUNB0640800 3195 3195 Processed 24/09/2022 4956129375 GULABI WO BRIJMOHAN UNION BANK OF INDIA(508500)
SubTotal 25773 25773
34 Naugaon UT-01-003-086-001/167-A
(BHATIYA) 		3501003000NRG23210920220126942 21/09/2022 RAJESH 3501003WL016572 RAJESH 00415 SBIN0003290 3195 3195 Processed 24/09/2022 4956129395 RAJESH SO GYANOO LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
35 Naugaon UT-01-003-004-001/122
(KAFNAUL) 		3501003000NRG23210920220127136 21/09/2022 ARVIND 3501003WL016596 ARVIND 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129349 MR ARVIND STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-004-001/156
(KAFNAUL) 		3501003000NRG23210920220127140 21/09/2022 BADRI SINGH 3501003WL016596 BADRI SINGH 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129352 MR BADRI SINGH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG23210920220127111 21/09/2022 BASU PANWAR 3501003WL016593 BASU PANWAR 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129339 MR BASU PANWAR STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG23210920220127093 21/09/2022 CHUNNI LAL 3501003WL016592 CHUNNI LAL 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129351 MR CHUNNI LAL STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG23210920220127095 21/09/2022 MUNNI LAL 3501003WL016592 MUNNI LAL 00415 SBIN0003567 213 213 Processed 24/09/2022 4956129346 MR MUNNI LAL STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG23210920220127096 21/09/2022 URMILA DEVI 3501003WL016592 URMILA DEVI 00415 SBIN0003567 213 213 Processed 24/09/2022 4956129353 MRS URMILA DEVI 8958051598 STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG23210920220127119 21/09/2022 MEENA DEVI 3501003WL016594 MEENA DEVI 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129350 MRS MEENA DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-004-001/209
(KAFNAUL) 		3501003000NRG23210920220127127 21/09/2022 DINESH CHAUHAN 3501003WL016595 DINESH CHAUHAN 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129345 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-004-001/242
(KAFNAUL) 		3501003000NRG23210920220127141 21/09/2022 ADESH 3501003WL016596 ADESH 00415 SBIN0003567 213 213 Processed 24/09/2022 4956129360 ADESH KAFOLA S/O ARVIND SINGH KAFOLA PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-004-001/262
(KAFNAUL) 		3501003000NRG23210920220127085 21/09/2022 BHIMI DEVI 3501003WL016591 BHIMI DEVI 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129391 MRS BIMI DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-004-001/269
(KAFNAUL) 		3501003000NRG23210920220127131 21/09/2022 BACHANI DEVI 3501003WL016595 BACHANI DEVI 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129357 MRS BACHANI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG23210920220127123 21/09/2022 GYANU 3501003WL016594 GYANU 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129343 MR GYANU LAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-004-001/62
(KAFNAUL) 		3501003000NRG23210920220127158 21/09/2022 KHAJAN SINGH 3501003WL016597 KHAJAN SINGH 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129347 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-004-001/8
(KAFNAUL) 		3501003000NRG23210920220127105 21/09/2022 KESHAVI LAL 3501003WL016592 KESHAVI LAL 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129348 MR KESBI LAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG23210920220127117 21/09/2022 SHAVITRE DEVI 3501003WL016593 SHAVITRE DEVI 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129361 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG23210920220127107 21/09/2022 SHISPAL SINGH CHUAHAN 3501003WL016592 SHISPAL SINGH CHUAHAN 00415 SBIN0003567 2982 2982 Processed 24/09/2022 4956129344 MR SHISPAL SINGH CHUAHAN STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-056-001/148
(DARSAUN) 		3501003000NRG23210920220127167 21/09/2022 MAMITA 3501003WL016601 MAMITA 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129362 MRS MAMITA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG23210920220127075 21/09/2022 CHANDRA MOHAN 3501003WL016589 CHANDRA MOHAN 00415 SBIN0003567 1917 1917 Processed 24/09/2022 4956129358 MR CHANDAR MOHAN STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-086-001/127-A
(BHATIYA) 		3501003000NRG23210920220126947 21/09/2022 GAJENDRA SINGH 3501003WL016573 GAJENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129334 GAJENDRA SINGH SO TIKA RAM UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG23210920220126951 21/09/2022 KAUSHLYA 3501003WL016573 KAUSHLYA 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129392 KAUSHALYAWOSURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG23210920220126950 21/09/2022 SURESH RANA 3501003WL016573 SURESH RANA 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129335 MR SURESH SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG23210920220126941 21/09/2022 SUNIL 3501003WL016572 SUNIL 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129364 SUNIL SO PEERU UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-107-002/59
(HIMRAUL) 		3501003000NRG23210920220127170 21/09/2022 SURENDRA SINGH 3501003WL016602 SURENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 24/09/2022 4956129342 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 60492 60492
58 Naugaon UT-01-003-006-001/139
(KANDARI) 		3501003000NRG23210920220127211 21/09/2022 RAJEEV GAUR 3501003WL016612 RAJEEV GAUR 00415 SBIN0006805 2982 2982 Processed 24/09/2022 4956129359 MR RAJEEV GAUR STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-006-001/15
(KANDARI) 		3501003000NRG23210920220127212 21/09/2022 ANARO DEVI 3501003WL016612 ANARO DEVI 00415 SBIN0006805 2982 2982 Processed 24/09/2022 4956129341 MRS ANARU DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
60 Naugaon UT-01-003-011-001/120
(KANDA) 		3501003000NRG23210920220127346 21/09/2022 LUXMI DEVI 3501003WL016638 LUXMI DEVI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129355 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-081-001/100
(VINGRADI) 		3501003000NRG23210920220127347 21/09/2022 KIRAN 3501003WL016638 KIRAN 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129356 MRS KIRAN STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-081-001/101
(VINGRADI) 		3501003000NRG23210920220127348 21/09/2022 DIRGPALI DEI 3501003WL016638 DIRGPALI DEI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129336 MRS DIRGPALI DEVI STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-081-001/104
(VINGRADI) 		3501003000NRG23210920220127336 21/09/2022 AAGAM DEI 3501003WL016636 AAGAM DEI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129340 MRS AGAM DEI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-081-001/51
(VINGRADI) 		3501003000NRG23210920220127353 21/09/2022 BHIMA DEVI 3501003WL016639 BHIMA DEVI 00415 SBIN0008229 852 852 Processed 24/09/2022 4956129333 MEEMA DEVI STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-081-001/69
(VINGRADI) 		3501003000NRG23210920220127344 21/09/2022 KHAJANI DEVI 3501003WL016637 KHAJANI DEVI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129363 MRS KHAJANI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-081-001/70
(VINGRADI) 		3501003000NRG23210920220127345 21/09/2022 GEETADEVI 3501003WL016637 GEETADEVI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129354 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-081-001/80
(VINGRADI) 		3501003000NRG23210920220127354 21/09/2022 GURU DEV SINGH 3501003WL016639 GURU DEV SINGH 00415 SBIN0008229 2982 2982 Processed 24/09/2022 4956129338 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-081-001/89
(VINGRADI) 		3501003000NRG23210920220127339 21/09/2022 SANCHAY PRAKASH 3501003WL016636 SANCHAY PRAKASH 00415 SBIN0008229 2982 2982 Processed 24/09/2022 4956129394 MR SANCHAY PRAKASH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-081-001/90
(VINGRADI) 		3501003000NRG23210920220127340 21/09/2022 JAG DEI 3501003WL016636 JAG DEI 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129337 MR JAGDEI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-081-002/28
(VINGRADI) 		3501003000NRG23210920220127351 21/09/2022 VIRENDRA SINGH 3501003WL016638 VIRENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 24/09/2022 4956129393 VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 32376 32376
71 Naugaon UT-01-003-086-001/127-A
(BHATIYA) 		3501003000NRG23210920220126948 21/09/2022 JUMAL DEVI 3501003WL016573 JUMAL DEVI 00468 UBIN0567078 3195 3195 Processed 24/09/2022 4956129380 JUMAL DEI WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-086-001/128-A
(BHATIYA) 		3501003000NRG23210920220126949 21/09/2022 BIJENDRA SINGH 3501003WL016573 BIJENDRA SINGH 00468 UBIN0567078 3195 3195 Processed 24/09/2022 4956129379 VIJENDRA RAWAT PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-086-001/145-A
(BHATIYA) 		3501003000NRG23210920220126953 21/09/2022 VIJAY LAXMI 3501003WL016573 VIJAY LAXMI 00468 UBIN0567078 1704 1704 Processed 24/09/2022 4956129382 VIJAY LAKSHMI WO MANMOHAN SINGH UNION BANK OF INDIA(508500)
74 Naugaon UT-01-003-086-001/91-B
(BHATIYA) 		3501003000NRG23210920220126959 21/09/2022 PRATIMA 3501003WL016573 PRATIMA 00468 UBIN0567078 3195 3195 Processed 24/09/2022 4956129381 PRATIMA WO CHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 11289 11289
75 Naugaon UT-01-003-004-001/146
(KAFNAUL) 		3501003000NRG23210920220127092 21/09/2022 MEEMU DEVI 3501003WL016592 MEEMU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129384 Mrs. MEEMU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG23210920220127094 21/09/2022 KAMALA 3501003WL016592 KAMALA 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129385 Mrs. KAMALA K UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-004-001/58
(KAFNAUL) 		3501003000NRG23210920220127125 21/09/2022 HARIPA LAL 3501003WL016594 HARIPA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129370 Mr. HARIPA . . UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG23210920220127116 21/09/2022 JHUN SINGH 3501003WL016593 JHUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129365 Mr. JHUN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG23210920220127108 21/09/2022 SHANTA DEVI 3501003WL016592 SHANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129386 Mrs. SHANTA DEVI W/O SHEESHA PAL UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG23210920220127072 21/09/2022 CHANDRA MOHAN 3501003WL016588 CHANDRA MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4956129368 Mr. CHANDRAMOHAN C UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-056-001/142
(DARSAUN) 		3501003000NRG23210920220127066 21/09/2022 NAVEEN PRASAD 3501003WL016587 NAVEEN PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129383 Mr. NAVEEN PRAKASH S/O PURNANAND VILL D UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-056-001/35
(DARSAUN) 		3501003000NRG23210920220127069 21/09/2022 PRATIMA DEVI 3501003WL016587 PRATIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129389 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-056-001/35
(DARSAUN) 		3501003000NRG23210920220127068 21/09/2022 PURNA NAND 3501003WL016587 PURNA NAND 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4956129366 Mr. PURNANAND PURNANAND UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-056-001/72
(DARSAUN) 		3501003000NRG23210920220127077 21/09/2022 SUSILA DEVI 3501003WL016589 SUSILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 24/09/2022 4956129369 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-056-001/77
(DARSAUN) 		3501003000NRG23210920220127065 21/09/2022 CHANDI PRASAD 3501003WL016586 CHANDI PRASAD 00479 SBIN0RRUTGB 213 213 Processed 24/09/2022 4956129371 Mr. CHANDI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG23210920220127078 21/09/2022 BHAGWATI PRASAD 3501003WL016589 BHAGWATI PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 24/09/2022 4956129367 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-107-002/55
(HIMRAUL) 		3501003000NRG23210920220127169 21/09/2022 JANAK SINGH 3501003WL016602 JANAK SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/09/2022 4956129390 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32163 32163
Total 228336 228336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_210922APB_FTO_90593 District Co-operative Bank YESB0DCBU06 BARKOT 7668
2 Naugaon UT3501003_210922APB_FTO_90593 District Co-operative Bank YESB0DCBU15 NAUGAON 49416
3 Naugaon UT3501003_210922APB_FTO_90593 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25773
4 Naugaon UT3501003_210922APB_FTO_90593 State Bank of India SBIN0003290 BARKOT 3195
5 Naugaon UT3501003_210922APB_FTO_90593 State Bank of India SBIN0003567 NAUGAON 60492
6 Naugaon UT3501003_210922APB_FTO_90593 State Bank of India SBIN0006805 DAMTA 5964
7 Naugaon UT3501003_210922APB_FTO_90593 State Bank of India SBIN0008229 GHODLI 32376
8 Naugaon UT3501003_210922APB_FTO_90593 Union Bank of India UBIN0567078 BADKOT 11289
9 Naugaon UT3501003_210922APB_FTO_90593 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 32163

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