Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_221222FTO_126082
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-01-003-004-001/329
(KAFNAUL) 		3501003000NRG23221220220181400 22/12/2022 YAMUNESH PANWAR 3501003WL025081 YAMUNESH PANWAR 00354 PUNB0595600 1278 1278 Processed 28/12/2022 7471474479 YAMUNESH PANWAR ()
2 Naugaon UT-01-003-004-001/394
(KAFNAUL) 		3501003000NRG23221220220181409 22/12/2022 BACHAN LAL 3501003WL025082 BACHAN LAL 00354 PUNB0595600 213 213 Processed 28/12/2022 7471474500 BACHAN LAL ()
3 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG23221220220181384 22/12/2022 VIRENDRA 3501003WL025079 VIRENDRA 00354 PUNB0595600 2982 2982 Processed 28/12/2022 7471474482 VIRENDRA ()
4 Naugaon UT-01-003-004-001/439
(KAFNAUL) 		3501003000NRG23221220220181395 22/12/2022 ANIL CHAUHAN 3501003WL025080 ANIL CHAUHAN 00354 PUNB0595600 3195 3195 Processed 28/12/2022 7471474484 ANIL CHAUHAN ()
5 Naugaon UT-01-003-028-001/202
(KHANSI) 		3501003000NRG23221220220180828 22/12/2022 SEEMA 3501003WL024994 SEEMA 00354 PUNB0595600 2130 2130 Processed 28/12/2022 7471474481 SEEMA ()
6 Naugaon UT-01-003-028-001/226
(KHANSI) 		3501003000NRG23221220220180830 22/12/2022 Pramod 3501003WL024994 Pramod 00354 PUNB0595600 3195 3195 Processed 28/12/2022 7471474483 Pramod ()
7 Naugaon UT-01-003-035-001/99
(GAIR MUGARSANTI) 		3501003000NRG23221220220181144 22/12/2022 JAGATAMBA 3501003WL025044 JAGATAMBA 00354 PUNB0595600 2982 2982 Processed 28/12/2022 7471474478 JAGATAMBA ()
8 Naugaon UT-01-003-056-001/175
(DARSAUN) 		3501003000NRG23221220220181195 22/12/2022 YOGESH CHANDRA 3501003WL025055 YOGESH CHANDRA 00354 PUNB0595600 2982 2982 Processed 28/12/2022 7471474480 YOGESH CHANDRA ()
SubTotal 18957 18957
9 Naugaon UT-01-003-008-001/114
(KANSERU) 		3501003000NRG23221220220180714 22/12/2022 BARFIYA LAL 3501003WL024982 BARFIYA LAL 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474477 BARFIYA LAL ()
10 Naugaon UT-01-003-008-001/114
(KANSERU) 		3501003000NRG23221220220180715 22/12/2022 VIJMA 3501003WL024982 VIJMA 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474476 VIJMA ()
11 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG23221220220180728 22/12/2022 PRAKASH LAL 3501003WL024983 PRAKASH LAL 00354 PUNB0640800 2556 2556 Processed 28/12/2022 7471474489 PRAKASH LAL ()
12 Naugaon UT-01-003-008-001/117
(KANSERU) 		3501003000NRG23221220220180718 22/12/2022 SHANTI DEVI 3501003WL024982 SHANTI DEVI 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474491 SHANTI DEVI ()
13 Naugaon UT-01-003-008-001/93
(KANSERU) 		3501003000NRG23221220220180742 22/12/2022 CHITRA REKHA 3501003WL024983 CHITRA REKHA 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474485 CHITRA REKHA ()
14 Naugaon UT-01-003-028-001/204
(KHANSI) 		3501003000NRG23221220220180829 22/12/2022 MAMLESH RANA 3501003WL024994 MAMLESH RANA 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471474475 MAMLESH RANA ()
15 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23221220220181221 22/12/2022 VINITA 3501003WL025056 VINITA 00354 PUNB0640800 213 213 Processed 28/12/2022 7471474492 VINITA ()
16 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23221220220181228 22/12/2022 SANDEEP KUMAR 3501003WL025056 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 28/12/2022 7471474487 SANDEEP KUMAR ()
17 Naugaon UT-01-003-073-001/261
(PAUNTI) 		3501003000NRG23221220220180871 22/12/2022 ANANDI PANWAR 3501003WL024999 ANANDI PANWAR 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474486 ANANDI PANWAR ()
18 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG23221220220180856 22/12/2022 RANI DEVI 3501003WL024998 RANI DEVI 00354 PUNB0640800 426 426 Processed 28/12/2022 7471474474 RANI DEVI ()
19 Naugaon UT-01-003-073-001/419
(PAUNTI) 		3501003000NRG23221220220180858 22/12/2022 AABHA 3501003WL024998 AABHA 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474472 AABHA ()
20 Naugaon UT-01-003-073-001/633
(PAUNTI) 		3501003000NRG23221220220180863 22/12/2022 MEENAKSHI 3501003WL024998 MEENAKSHI 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474488 MEENAKSHI ()
21 Naugaon UT-01-003-073-001/92
(PAUNTI) 		3501003000NRG23221220220180874 22/12/2022 SUTARU 3501003WL024999 SUTARU 00354 PUNB0640800 1704 1704 Processed 28/12/2022 7471474471 SUTARU ()
22 Naugaon UT-01-003-077-001/18
(BAJLARI) 		3501003000NRG23221220220181295 22/12/2022 SUMITRA 3501003WL025070 SUMITRA 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471474473 SUMITRA ()
23 Naugaon UT-01-003-086-001/13-A
(BHATIYA) 		3501003000NRG23221220220181124 22/12/2022 PURNA DEVI 3501003WL025039 PURNA DEVI 00354 PUNB0640800 2130 2130 Processed 28/12/2022 7471474490 PURNA DEVI ()
24 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG23221220220181190 22/12/2022 SUNITA 3501003WL025054 SUNITA 00354 PUNB0640800 213 213 Processed 28/12/2022 7471474470 SUNITA ()
SubTotal 34506 34506
25 Naugaon UT-01-003-008-001/122
(KANSERU) 		3501003000NRG23221220220180719 22/12/2022 KAMLA LAL 3501003WL024982 KAMLA LAL 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471474493 KAMALA ()
26 Naugaon UT-01-003-008-001/157
(KANSERU) 		3501003000NRG23221220220180735 22/12/2022 PREMPATI 3501003WL024983 PREMPATI 00415 SBIN0003290 2769 2769 Processed 28/12/2022 7471474466 MRS PREMWATI ()
27 Naugaon UT-01-003-008-001/162
(KANSERU) 		3501003000NRG23221220220180736 22/12/2022 SUNITA 3501003WL024983 SUNITA 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471474494 MRS SUNITA DEVI ()
28 Naugaon UT-01-003-008-001/220
(KANSERU) 		3501003000NRG23221220220180738 22/12/2022 PINKI 3501003WL024983 PINKI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471474496 MRS PINKI XX ()
29 Naugaon UT-01-003-008-001/6
(KANSERU) 		3501003000NRG23221220220180725 22/12/2022 RANJANA DEVI 3501003WL024982 RANJANA DEVI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471474467 MRS RANJANA ()
30 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23221220220181217 22/12/2022 SUKHDEV 3501003WL025056 SUKHDEV 00415 SBIN0003290 213 213 Processed 28/12/2022 7471474495 MR SUKHADEV SUKHADEV ()
31 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23221220220181226 22/12/2022 RADHIKA 3501003WL025056 RADHIKA 00415 SBIN0003290 213 213 Processed 28/12/2022 7471474468 MRS RADHIKA DEVI ()
32 Naugaon UT-01-003-107-001/225
(HIMRAUL) 		3501003000NRG23221220220181160 22/12/2022 ANPURNA DEVI 3501003WL025047 ANPURNA DEVI 00415 SBIN0003290 3195 3195 Processed 28/12/2022 7471474469 MRS MS ANAPURNA DEVI ()
SubTotal 18318 18318
33 Naugaon UT-01-003-077-001/133
(BAJLARI) 		3501003000NRG23221220220181292 22/12/2022 NEELAM 3501003WL025070 NEELAM 00415 SBIN0003293 2982 2982 Processed 28/12/2022 7471474465 MISS NEELAM ()
SubTotal 2982 2982
34 Naugaon UT-01-003-004-001/106
(KAFNAUL) 		3501003000NRG23221220220181345 22/12/2022 RUPA DEVI 3501003WL025077 RUPA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474508 MRS RUPA DEVI ()
35 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG23221220220181347 22/12/2022 TEJENDRA 3501003WL025077 TEJENDRA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474551 MASTER TEJENDRA ()
36 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG23221220220181349 22/12/2022 SURTAMA 3501003WL025077 SURTAMA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474505 MRS SURTAMA ()
37 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG23221220220181352 22/12/2022 JAIDEV SINGH 3501003WL025077 JAIDEV SINGH 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474497 MR JAIDEV SINGH ()
38 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG23221220220181380 22/12/2022 TARA CHAND 3501003WL025079 TARA CHAND 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474504 MR TARA CHANDRA ()
39 Naugaon UT-01-003-004-001/35
(KAFNAUL) 		3501003000NRG23221220220181362 22/12/2022 DOSSNA DEVI 3501003WL025078 DOSSNA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474499 MRS DAUNTHA DEVI ()
40 Naugaon UT-01-003-004-001/99
(KAFNAUL) 		3501003000NRG23221220220181356 22/12/2022 GOKAL SINGH 3501003WL025077 GOKAL SINGH 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474552 MR GOKAL SINGH ()
41 Naugaon UT-01-003-028-001/120
(KHANSI) 		3501003000NRG23221220220180814 22/12/2022 JAYDEV SINGH 3501003WL024993 JAYDEV SINGH 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474462 MR JAIDEV SINGH RANA ()
42 Naugaon UT-01-003-028-001/210
(KHANSI) 		3501003000NRG23221220220180815 22/12/2022 RAKESH 3501003WL024993 RAKESH 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474464 MASTER MUKESH ()
43 Naugaon UT-01-003-028-001/56
(KHANSI) 		3501003000NRG23221220220180821 22/12/2022 RUKAM DEI 3501003WL024993 RUKAM DEI 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474458 MRS RUKAM DEI ()
44 Naugaon UT-01-003-028-001/7
(KHANSI) 		3501003000NRG23221220220180835 22/12/2022 PABITARA DEVI 3501003WL024994 PABITARA DEVI 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474503 MRS PAVITRA DEVI 7895710093 ()
45 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG23221220220181137 22/12/2022 BINDRA DEVI 3501003WL025042 BINDRA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474509 MRS BINDRA DEVI ()
46 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG23221220220181136 22/12/2022 JAGDISH PRASAD 3501003WL025042 JAGDISH PRASAD 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474459 MR JAGDISH PRASAD ()
47 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG23221220220181176 22/12/2022 ARTI 3501003WL025051 ARTI 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474463 MISS ARTI ()
48 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG23221220220181254 22/12/2022 SHANTI PRASAD 3501003WL025064 SHANTI PRASAD 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474506 MR SHANTI PRASAD ()
49 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG23221220220181283 22/12/2022 JAYPAL SINGH RANA 3501003WL025069 JAYPAL SINGH RANA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474507 MR JAYPAL SINGH RANA ()
50 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG23221220220181284 22/12/2022 SUNDALA DEVI 3501003WL025069 SUNDALA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474461 MR SUNDALA DEVI 8475942048 ()
51 Naugaon UT-01-003-077-001/121
(BAJLARI) 		3501003000NRG23221220220181285 22/12/2022 BIJAL DEI 3501003WL025069 BIJAL DEI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474553 MRS BIJLI DEVI ()
52 Naugaon UT-01-003-077-001/23
(BAJLARI) 		3501003000NRG23221220220181298 22/12/2022 SHASHIBALA 3501003WL025070 SHASHIBALA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471474460 MRS SHASHI BALA ()
53 Naugaon UT-01-003-086-001/109-A
(BHATIYA) 		3501003000NRG23221220220181115 22/12/2022 SAURABH 3501003WL025038 SAURABH 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471474498 MASTER SAURABH RAWAT ()
SubTotal 61131 61131
54 Naugaon UT-01-003-102-001/78
(SYALAB) 		3501003000NRG23221220220181249 22/12/2022 MANOJ 3501003WL025061 MANOJ 00415 SBIN0005100 1704 1704 Processed 28/12/2022 7471474550 MR MANOJ KUMAR PANWAR ()
SubTotal 1704 1704
55 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23221220220181203 22/12/2022 KUNDAN LAL 3501003WL025056 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474516 MR KUNDAN LAL ()
56 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23211220220180518 22/12/2022 CHANDRI DEVI 3501003WL024955 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474518 MRS CHANDRI DEVI ()
57 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23211220220180523 22/12/2022 MUKESH 3501003WL024955 MUKESH 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474510 MR MUKESH ()
58 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23221220220181208 22/12/2022 GIWALI DEVI 3501003WL025056 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474517 MR GIUNI DEVI ()
59 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23211220220180529 22/12/2022 RAMASYA LAL 3501003WL024955 RAMASYA LAL 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474512 RAMASYA LAL ()
60 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23221220220181209 22/12/2022 SULA DEVI 3501003WL025056 SULA DEVI 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474511 SULA DEVI ()
61 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23211220220180530 22/12/2022 JATNI LAL 3501003WL024955 JATNI LAL 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474513 JATNI ()
62 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23221220220181215 22/12/2022 SARITA 3501003WL025056 SARITA 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474514 MRS SARITA ()
63 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23221220220181218 22/12/2022 KAUSHILA 3501003WL025056 KAUSHILA 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474548 MRS KAUSHILA ()
64 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23221220220181219 22/12/2022 ASHISH 3501003WL025056 ASHISH 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474515 MR ASHISH KUMAR ()
65 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23211220220180544 22/12/2022 PRAVEEN KUMAR 3501003WL024955 PRAVEEN KUMAR 00415 SBIN0008229 213 213 Processed 28/12/2022 7471474549 MR PRAVIN KUMAR ()
66 Naugaon UT-01-003-086-001/138-A
(BHATIYA) 		3501003000NRG23221220220181118 22/12/2022 SWATI RAWAT 3501003WL025038 SWATI RAWAT 00415 SBIN0008229 3195 3195 Processed 28/12/2022 7471474519 MRS SWATI RAWAT ()
SubTotal 5538 5538
67 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23221220220181225 22/12/2022 MAHESH 3501003WL025056 MAHESH 00415 SBIN0018076 213 213 Processed 28/12/2022 7471474520 MR MAHESH CHANDRA ()
SubTotal 213 213
68 Naugaon UT-01-003-008-001/119
(KANSERU) 		3501003000NRG23221220220180731 22/12/2022 SUMAN LAL 3501003WL024983 SUMAN LAL 00468 UBIN0567078 2769 2769 Processed 28/12/2022 7471474541 SUMAN LAL ()
69 Naugaon UT-01-003-008-001/63
(KANSERU) 		3501003000NRG23221220220180740 22/12/2022 EAINA DEI 3501003WL024983 EAINA DEI 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471474535 EAINA DEI ()
70 Naugaon UT-01-003-028-001/217
(KHANSI) 		3501003000NRG23221220220180816 22/12/2022 ANKITRANA 3501003WL024993 ANKITRANA 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471474534 ANKITRANA ()
71 Naugaon UT-01-003-054-003/2
(THANKI) 		3501003000NRG23211220220180521 22/12/2022 VISHULA 3501003WL024955 VISHULA 00468 UBIN0567078 213 213 Processed 28/12/2022 7471474539 VISHULA ()
72 Naugaon UT-01-003-073-001/422
(PAUNTI) 		3501003000NRG23221220220180860 22/12/2022 VIMLA 3501003WL024998 VIMLA 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471474501 VIMLA ()
73 Naugaon UT-01-003-086-001/11-A
(BHATIYA) 		3501003000NRG23221220220181122 22/12/2022 KAJAL 3501003WL025039 KAJAL 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471474536 KAJAL ()
74 Naugaon UT-01-003-086-001/194-A
(BHATIYA) 		3501003000NRG23221220220181100 22/12/2022 SANTOSH 3501003WL025036 SANTOSH 00468 UBIN0567078 2769 2769 Processed 28/12/2022 7471474538 SANTOSH ()
75 Naugaon UT-01-003-086-001/26-A
(BHATIYA) 		3501003000NRG23221220220181127 22/12/2022 AMIT 3501003WL025039 AMIT 00468 UBIN0567078 2130 2130 Processed 28/12/2022 7471474502 AMIT ()
76 Naugaon UT-01-003-086-001/56-A
(BHATIYA) 		3501003000NRG23221220220181111 22/12/2022 ASALI 3501003WL025037 ASALI 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471474540 ASALI ()
77 Naugaon UT-01-003-109-001/73
(KISALA) 		3501003000NRG23221220220181260 22/12/2022 YASHWANT SINGH 3501003WL025065 YASHWANT SINGH 00468 UBIN0567078 1491 1491 Processed 28/12/2022 7471474537 YASHWANT SINGH ()
SubTotal 24921 24921
78 Naugaon UT-01-003-004-001/106
(KAFNAUL) 		3501003000NRG23221220220181344 22/12/2022 DHRAM SINGH 3501003WL025077 DHRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474546 DHRAM SINGH ()
79 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG23221220220181346 22/12/2022 SULOCHANA 3501003WL025077 SULOCHANA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474527 SULOCHANA ()
80 Naugaon UT-01-003-004-001/169
(KAFNAUL) 		3501003000NRG23221220220181351 22/12/2022 SUNI DEVI 3501003WL025077 SUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474543 SUNI DEVI ()
81 Naugaon UT-01-003-004-001/180
(KAFNAUL) 		3501003000NRG23221220220181332 22/12/2022 JAWAHAR SINGH 3501003WL025076 JAWAHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474522 JAWAHAR SINGH ()
82 Naugaon UT-01-003-004-001/194
(KAFNAUL) 		3501003000NRG23221220220181371 22/12/2022 PUSHPA 3501003WL025079 PUSHPA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474528 PUSHPA ()
83 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG23221220220180996 22/12/2022 BHURA LAL 3501003WL025018 BHURA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471474524 BHURA LAL ()
84 Naugaon UT-01-003-004-001/339
(KAFNAUL) 		3501003000NRG23221220220181353 22/12/2022 SEESPAL 3501003WL025077 SEESPAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474531 SEESPAL ()
85 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG23221220220181132 22/12/2022 PYARE LAL 3501003WL025041 PYARE LAL 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471474529 PYARE LAL ()
86 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG23221220220181141 22/12/2022 GULU DEVI 3501003WL025044 GULU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474525 GULU DEVI ()
87 Naugaon UT-01-003-035-001/31
(GAIR MUGARSANTI) 		3501003000NRG23221220220181143 22/12/2022 PARU DEVI 3501003WL025044 PARU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474526 PARU DEVI ()
88 Naugaon UT-01-003-035-001/32
(GAIR MUGARSANTI) 		3501003000NRG23221220220181149 22/12/2022 VISHULA DEVI 3501003WL025045 VISHULA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474532 VISHULA DEVI ()
89 Naugaon UT-01-003-035-001/89
(GAIR MUGARSANTI) 		3501003000NRG23221220220181151 22/12/2022 MALCHAND 3501003WL025045 MALCHAND 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474521 MALCHAND ()
90 Naugaon UT-01-003-054-003/94
(THANKI) 		3501003000NRG23221220220181227 22/12/2022 PRADEEP KUMAR 3501003WL025056 PRADEEP KUMAR 00479 SBIN0RRUTGB 213 213 Processed 28/12/2022 7471474533 PRADEEP KUMAR ()
91 Naugaon UT-01-003-056-001/60
(DARSAUN) 		3501003000NRG23221220220181199 22/12/2022 ASLA DEVI 3501003WL025055 ASLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474547 ASLA DEVI ()
92 Naugaon UT-01-003-056-001/8
(DARSAUN) 		3501003000NRG23221220220181181 22/12/2022 CHANDRA BHAGA 3501003WL025051 CHANDRA BHAGA 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471474530 CHANDRA BHAGA ()
93 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG23221220220181296 22/12/2022 GILASHI DEVI 3501003WL025070 GILASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474545 GILASHI DEVI ()
94 Naugaon UT-01-003-077-002/75
(BAJLARI) 		3501003000NRG23221220220181288 22/12/2022 MEEMA DEVI 3501003WL025069 MEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471474544 MEEMA DEVI ()
95 Naugaon UT-01-003-102-001/116
(SYALAB) 		3501003000NRG23221220220181246 22/12/2022 AMEETA 3501003WL025061 AMEETA 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471474542 AMEETA ()
96 Naugaon UT-01-003-107-002/4
(HIMRAUL) 		3501003000NRG23221220220181169 22/12/2022 SOBANI DEVI 3501003WL025050 SOBANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 28/12/2022 7471474523 SOBANI DEVI ()
SubTotal 49842 49842
Total 218112 218112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_221222FTO_126082 Punjab National Bank PUNB0595600 Town Area Naugaon 18957
2 Naugaon UT3501003_221222FTO_126082 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 34506
3 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0003290 BARKOT 18318
4 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0003293 PUROLA 2982
5 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0003567 NAUGAON 61131
6 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0005100 KUSUMKHERA 1704
7 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0008229 GHODLI 5538
8 Naugaon UT3501003_221222FTO_126082 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 213
9 Naugaon UT3501003_221222FTO_126082 Union Bank of India UBIN0567078 BADKOT 24921
10 Naugaon UT3501003_221222FTO_126082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3408
11 Naugaon UT3501003_221222FTO_126082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 46434

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