Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230323FTO_165743
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-01-003-026-001/186
(KHARSALI) 		3501003000NRG23230320230229286 23/03/2023 JAYNDRE DEVI 3501003WL030963 JAYNDRE DEVI 00354 PUNB0206700 3408 3408 Processed 30/03/2023 0277342675 JAYNDRE DEVI ()
2 Naugaon UT-01-003-026-001/186
(KHARSALI) 		3501003000NRG23230320230229287 23/03/2023 Nisha 3501003WL030963 Nisha 00354 PUNB0206700 3408 3408 Rejected 29/03/2023 0277342603 No Such Account
3 Naugaon UT-01-003-026-001/23
(KHARSALI) 		3501003000NRG23230320230229288 23/03/2023 Ailma 3501003WL030963 Ailma 00354 PUNB0206700 2130 2130 Rejected 29/03/2023 0277342602 No Such Account
4 Naugaon UT-01-003-066-001/105
(NISHNI) 		3501003000NRG23230320230229117 23/03/2023 Anita 3501003WL030938 Anita 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342680 Anita ()
5 Naugaon UT-01-003-066-001/107
(NISHNI) 		3501003000NRG23230320230229099 23/03/2023 KRISHNA 3501003WL030937 KRISHNA 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342676 KRISHNA ()
6 Naugaon UT-01-003-066-001/107
(NISHNI) 		3501003000NRG23230320230229098 23/03/2023 VIKASH SINGH 3501003WL030937 VIKASH SINGH 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342678 VIKASH SINGH ()
7 Naugaon UT-01-003-066-001/110
(NISHNI) 		3501003000NRG23230320230229102 23/03/2023 NAVIN 3501003WL030937 NAVIN 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342683 NAVIN ()
8 Naugaon UT-01-003-066-001/2
(NISHNI) 		3501003000NRG23230320230229109 23/03/2023 RAMPYARI 3501003WL030937 RAMPYARI 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342677 RAMPYARI ()
9 Naugaon UT-01-003-066-001/46
(NISHNI) 		3501003000NRG23230320230229120 23/03/2023 SANJAY SINGH 3501003WL030938 SANJAY SINGH 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342682 SANJAY SINGH ()
10 Naugaon UT-01-003-066-001/55
(NISHNI) 		3501003000NRG23230320230229122 23/03/2023 VIRENDRA SINGH 3501003WL030938 VIRENDRA SINGH 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342681 VIRENDRA SINGH ()
11 Naugaon UT-01-003-066-001/61
(NISHNI) 		3501003000NRG23230320230229125 23/03/2023 RAJENDRI DEVI 3501003WL030938 RAJENDRI DEVI 00354 PUNB0206700 1917 1917 Processed 30/03/2023 0277342604 RAJENDRI DEVI ()
12 Naugaon UT-01-003-066-001/71
(NISHNI) 		3501003000NRG23230320230229127 23/03/2023 NISHANI DEVI 3501003WL030938 NISHANI DEVI 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0277342679 NISHANI DEVI ()
SubTotal 27903 27903
13 Naugaon UT-01-003-052-001/43
(THALI) 		3501003000NRG23230320230228606 23/03/2023 TREPAN SINGH 3501003WL030898 TREPAN SINGH 00354 PUNB0595600 2130 2130 Processed 30/03/2023 0277342605 TREPAN SINGH ()
14 Naugaon UT-01-003-065-001/145
(NARYUNKA) 		3501003000NRG23230320230228821 23/03/2023 SUMAN 3501003WL030923 SUMAN 00354 PUNB0595600 639 639 Processed 30/03/2023 0277342674 SUMAN ()
15 Naugaon UT-01-003-087-001/128
(BHAUNTI) 		3501003000NRG23230320230229231 23/03/2023 Santa Devi 3501003WL030950 Santa Devi 00354 PUNB0595600 1704 1704 Processed 30/03/2023 0277342601 Santa Devi ()
SubTotal 4473 4473
16 Naugaon UT-01-003-002-001/139
(UPRADI) 		3501003000NRG23230320230228731 23/03/2023 DEEPIKA 3501003WL030910 DEEPIKA 00354 PUNB0640800 3408 3408 Processed 30/03/2023 0277342611 DEEPIKA ()
17 Naugaon UT-01-003-020-001/147
(KOTLA) 		3501003000NRG23230320230229253 23/03/2023 PRAVEEN 3501003WL030952 PRAVEEN 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0277342615 PRAVEEN ()
18 Naugaon UT-01-003-025-001/131
(KHANEDA) 		3501003000NRG23230320230229083 23/03/2023 SACHIN SINGH 3501003WL030936 SACHIN SINGH 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0277342666 SACHIN SINGH ()
19 Naugaon UT-01-003-046-001/141
(DANDALGAON) 		3501003000NRG23230320230229012 23/03/2023 GEETA 3501003WL030933 GEETA 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0277342670 GEETA ()
20 Naugaon UT-01-003-046-001/158
(DANDALGAON) 		3501003000NRG23230320230229013 23/03/2023 BALWANT SINGH 3501003WL030933 BALWANT SINGH 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0277342610 BALWANT SINGH ()
21 Naugaon UT-01-003-046-001/176
(DANDALGAON) 		3501003000NRG23230320230229017 23/03/2023 SHISHMA 3501003WL030933 SHISHMA 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0277342673 SHISHMA ()
22 Naugaon UT-01-003-046-001/179
(DANDALGAON) 		3501003000NRG23230320230228977 23/03/2023 SMITA 3501003WL030932 SMITA 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0277342667 SMITA ()
23 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG23230320230229019 23/03/2023 ANJANA 3501003WL030933 ANJANA 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0277342668 ANJANA ()
24 Naugaon UT-01-003-060-001/198
(DHARALI) 		3501003000NRG23230320230228876 23/03/2023 EILASH 3501003WL030926 EILASH 00354 PUNB0640800 213 213 Processed 30/03/2023 0277342616 EILASH ()
25 Naugaon UT-01-003-063-001/142
(NAGANGAON) 		3501003000NRG23230320230228565 23/03/2023 KAVITA DEVI 3501003WL030897 KAVITA DEVI 00354 PUNB0640800 639 639 Processed 30/03/2023 0277342612 KAVITA DEVI ()
26 Naugaon UT-01-003-063-001/152
(NAGANGAON) 		3501003000NRG23230320230228489 23/03/2023 RAJENDRI 3501003WL030894 RAJENDRI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342671 RAJENDRI ()
27 Naugaon UT-01-003-063-001/156
(NAGANGAON) 		3501003000NRG23230320230228524 23/03/2023 HARSHMANI 3501003WL030895 HARSHMANI 00354 PUNB0640800 639 639 Processed 30/03/2023 0277342669 HARSHMANI ()
28 Naugaon UT-01-003-063-001/160
(NAGANGAON) 		3501003000NRG23230320230228543 23/03/2023 RAM DEI 3501003WL030896 RAM DEI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342606 RAM DEI ()
29 Naugaon UT-01-003-063-001/18
(NAGANGAON) 		3501003000NRG23230320230228569 23/03/2023 GOKAL DEI 3501003WL030897 GOKAL DEI 00354 PUNB0640800 639 639 Processed 30/03/2023 0277342607 GOKAL DEI ()
30 Naugaon UT-01-003-063-001/181
(NAGANGAON) 		3501003000NRG23230320230228490 23/03/2023 ASLI DEVI 3501003WL030894 ASLI DEVI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342613 ASLI DEVI ()
31 Naugaon UT-01-003-063-001/183
(NAGANGAON) 		3501003000NRG23230320230228491 23/03/2023 ELAM DEI 3501003WL030894 ELAM DEI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342664 ELAM DEI ()
32 Naugaon UT-01-003-063-001/217
(NAGANGAON) 		3501003000NRG23230320230228503 23/03/2023 MANGAL DEVI 3501003WL030894 MANGAL DEVI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342665 MANGAL DEVI ()
33 Naugaon UT-01-003-063-001/235
(NAGANGAON) 		3501003000NRG23230320230228533 23/03/2023 RAMRAJ SINGH 3501003WL030895 RAMRAJ SINGH 00354 PUNB0640800 639 639 Processed 30/03/2023 0277342608 RAMRAJ SINGH ()
34 Naugaon UT-01-003-063-001/39
(NAGANGAON) 		3501003000NRG23230320230228575 23/03/2023 MAL DEI 3501003WL030897 MAL DEI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342617 MAL DEI ()
35 Naugaon UT-01-003-063-001/69
(NAGANGAON) 		3501003000NRG23230320230228560 23/03/2023 KAMARO DEVI 3501003WL030896 KAMARO DEVI 00354 PUNB0640800 426 426 Processed 30/03/2023 0277342660 KAMARO DEVI ()
36 Naugaon UT-01-003-063-001/77
(NAGANGAON) 		3501003000NRG23230320230228539 23/03/2023 JAGMOHAN SINGH 3501003WL030895 JAGMOHAN SINGH 00354 PUNB0640800 639 639 Processed 30/03/2023 0277342609 JAGMOHAN SINGH ()
37 Naugaon UT-01-003-085-001/29
(BHANSADI) 		3501003000NRG23230320230228955 23/03/2023 KUMARI 3501003WL030931 KUMARI 00354 PUNB0640800 1491 1491 Processed 30/03/2023 0277342614 KUMARI ()
38 Naugaon UT-01-003-085-001/89
(BHANSADI) 		3501003000NRG23230320230228964 23/03/2023 NIRMALA 3501003WL030931 NIRMALA 00354 PUNB0640800 1491 1491 Processed 30/03/2023 0277342672 NIRMALA ()
SubTotal 25347 25347
39 Naugaon UT-01-003-046-001/148
(DANDALGAON) 		3501003000NRG23230320230228972 23/03/2023 Karishma 3501003WL030932 Karishma 00354 PUNB0641000 1065 1065 Processed 30/03/2023 0277342618 Karishma ()
SubTotal 1065 1065
40 Naugaon UT-01-003-002-001/218
(UPRADI) 		3501003000NRG23230320230228733 23/03/2023 RAJAN DEI 3501003WL030910 RAJAN DEI 00415 SBIN0003290 3408 3408 Processed 29/03/2023 0277342620 MISS RAJAN DEI ()
41 Naugaon UT-01-003-014-003/186
(KUD) 		3501003000NRG23230320230228284 23/03/2023 SUSHBALA 3501003WL030857 SUSHBALA 00415 SBIN0003290 2982 2982 Processed 29/03/2023 0277342623 MRS SUSH BALA ()
42 Naugaon UT-01-003-046-001/28
(DANDALGAON) 		3501003000NRG23230320230228983 23/03/2023 JAG DEI 3501003WL030932 JAG DEI 00415 SBIN0003290 1704 1704 Processed 29/03/2023 0277342663 MRS JAG DEI ()
43 Naugaon UT-01-003-046-001/32
(DANDALGAON) 		3501003000NRG23230320230228985 23/03/2023 SUSHILA 3501003WL030932 SUSHILA 00415 SBIN0003290 1278 1278 Processed 29/03/2023 0277342621 MRS SUSHILA DEI ()
44 Naugaon UT-01-003-063-001/65
(NAGANGAON) 		3501003000NRG23230320230228512 23/03/2023 SUNITA 3501003WL030894 SUNITA 00415 SBIN0003290 426 426 Processed 29/03/2023 0277342619 TREPAN SINGH CHAUHAN ()
45 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG23230320230229141 23/03/2023 NEELAM 3501003WL030940 NEELAM 00415 SBIN0003290 3408 3408 Processed 29/03/2023 0277342662 MISS NEELAM ()
46 Naugaon UT-01-003-080-001/75
(BASRALI) 		3501003000NRG23230320230228700 23/03/2023 ANUSOYA 3501003WL030907 ANUSOYA 00415 SBIN0003290 1278 1278 Processed 29/03/2023 0277342661 MRS ANOOSOOYA XXX ()
47 Naugaon UT-01-003-085-001/34
(BHANSADI) 		3501003000NRG23230320230228957 23/03/2023 MANJAL SINGH 3501003WL030931 MANJAL SINGH 00415 SBIN0003290 1491 1491 Processed 29/03/2023 0277342622 MR MANJAL SINGH ()
48 Naugaon UT-01-003-090-001/102-A
(MASSU) 		3501003000NRG23230320230229032 23/03/2023 Rekha 3501003WL030934 Rekha 00415 SBIN0003290 1704 1704 Processed 29/03/2023 0277342624 MRS REKHA XXX ()
49 Naugaon UT-01-003-090-001/99
(MASSU) 		3501003000NRG23230320230229079 23/03/2023 JAIDEV SHAH 3501003WL030935 JAIDEV SHAH 00415 SBIN0003290 1704 1704 Processed 29/03/2023 0277342625 MR JAIDEV SAH ()
SubTotal 19383 19383
50 Naugaon UT-01-003-032-001/121
(GATU) 		3501003000NRG23230320230228671 23/03/2023 Sangeeta 3501003WL030906 Sangeeta 00415 SBIN0003567 1491 1491 Processed 29/03/2023 0277342653 MRS SANGEETA ()
51 Naugaon UT-01-003-032-001/44
(GATU) 		3501003000NRG23230320230228687 23/03/2023 Rnteeta Devi 3501003WL030906 Rnteeta Devi 00415 SBIN0003567 1065 1065 Processed 29/03/2023 0277342659 MRS RANJEETA DEVI ()
52 Naugaon UT-01-003-036-002/130
(GODIN) 		3501003000NRG23230320230228711 23/03/2023 POOJA 3501003WL030908 POOJA 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342626 MRS POOJA ()
53 Naugaon UT-01-003-051-001/184
(TUNALKA ) 		3501003000NRG23230320230228399 23/03/2023 SARSWATI 3501003WL030877 SARSWATI 00415 SBIN0003567 3195 3195 Processed 29/03/2023 0277342654 MR SARASWATI ()
54 Naugaon UT-01-003-052-001/15
(THALI) 		3501003000NRG23230320230228583 23/03/2023 PRAVEEN SINGH RANA 3501003WL030898 PRAVEEN SINGH RANA 00415 SBIN0003567 426 426 Processed 29/03/2023 0277342627 MR PRAVEEN SINGH ()
55 Naugaon UT-01-003-052-001/91
(THALI) 		3501003000NRG23230320230228628 23/03/2023 AMMEN SINGH 3501003WL030898 AMMEN SINGH 00415 SBIN0003567 2130 2130 Processed 29/03/2023 0277342655 MRS URMILA ()
56 Naugaon UT-01-003-065-001/89
(NARYUNKA) 		3501003000NRG23230320230228810 23/03/2023 Jayprakash 3501003WL030921 Jayprakash 00415 SBIN0003567 639 639 Processed 29/03/2023 0277342628 MASTER JAI PRAKASH UNG SEVAKU ()
57 Naugaon UT-01-003-087-003/62
(BHAUNTI) 		3501003000NRG23230320230229179 23/03/2023 MAMTA 3501003WL030941 MAMTA 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342658 MS MAMTA ()
58 Naugaon UT-01-003-088-001/39
(BHANKOLI) 		3501003000NRG23230320230228665 23/03/2023 ASHA 3501003WL030903 ASHA 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342657 MS MS ASHA ()
59 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG23230320230228641 23/03/2023 PRADEEP 3501003WL030900 PRADEEP 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342652 MR MR PRADEEP ()
60 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG23230320230228658 23/03/2023 GANGO DEVI 3501003WL030902 GANGO DEVI 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342656 MS GANGO DEVI ()
61 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG23230320230228659 23/03/2023 NEERAJ 3501003WL030902 NEERAJ 00415 SBIN0003567 1917 1917 Processed 29/03/2023 0277342629 MR NEERAJ ()
SubTotal 20448 20448
62 Naugaon UT-01-003-010-002/12
(KANDI) 		3501003000NRG23230320230228884 23/03/2023 RANJEETA 3501003WL030927 RANJEETA 00415 SBIN0006805 2556 2556 Processed 29/03/2023 0277342650 MISS RANJITA ()
63 Naugaon UT-01-003-032-001/43
(GATU) 		3501003000NRG23230320230228686 23/03/2023 MANVEER SINGBH 3501003WL030906 MANVEER SINGBH 00415 SBIN0006805 1065 1065 Processed 29/03/2023 0277342651 MR MANVEER SINGH ()
SubTotal 3621 3621
64 Naugaon UT-01-003-008-001/87
(KANSERU) 		3501003000NRG23230320230228370 23/03/2023 chatar dei 3501003WL030866 chatar dei 00415 SBIN0008001 2982 2982 Processed 29/03/2023 0277342649 MR CHARAN SINGH ()
SubTotal 2982 2982
65 Naugaon UT-01-003-014-001/113
(KUD) 		3501003000NRG23230320230228288 23/03/2023 MUKESH SINGH 3501003WL030858 MUKESH SINGH 00415 SBIN0008229 2982 2982 Processed 29/03/2023 0277342648 MR MUKESH SINGH ()
66 Naugaon UT-01-003-014-002/91
(KUD) 		3501003000NRG23230320230228292 23/03/2023 SURPAL 3501003WL030858 SURPAL 00415 SBIN0008229 2982 2982 Processed 29/03/2023 0277342630 SURPAL ()
67 Naugaon UT-01-003-014-003/168
(KUD) 		3501003000NRG23230320230228282 23/03/2023 SANJAY 3501003WL030857 SANJAY 00415 SBIN0008229 2982 2982 Processed 29/03/2023 0277342647 MASTER SANJAY KUMAR ()
68 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG23230320230228272 23/03/2023 DEEPAK PANWAR 3501003WL030856 DEEPAK PANWAR 00415 SBIN0008229 2982 2982 Processed 29/03/2023 0277342631 MR DEEPAK PANWAR ()
69 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG23230320230228273 23/03/2023 JASPAL SINGH 3501003WL030856 JASPAL SINGH 00415 SBIN0008229 2982 2982 Processed 29/03/2023 0277342646 MR JASPAL PANWAR ()
SubTotal 14910 14910
70 Naugaon UT-01-003-014-002/107
(KUD) 		3501003000NRG23230320230228278 23/03/2023 GURUDEV SINGH 3501003WL030857 GURUDEV SINGH 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0277342638 GURUDEV SINGH ()
71 Naugaon UT-01-003-014-003/113
(KUD) 		3501003000NRG23230320230228280 23/03/2023 HARISH SINGH 3501003WL030857 HARISH SINGH 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0277342640 HARISH SINGH ()
72 Naugaon UT-01-003-014-003/163
(KUD) 		3501003000NRG23230320230228281 23/03/2023 MUKESH SINGH 3501003WL030857 MUKESH SINGH 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0277342635 MUKESH SINGH ()
73 Naugaon UT-01-003-025-001/93
(KHANEDA) 		3501003000NRG23230320230229091 23/03/2023 SAPANA DEVI 3501003WL030936 SAPANA DEVI 00468 UBIN0567078 1065 1065 Processed 30/03/2023 0277342636 SAPANA DEVI ()
74 Naugaon UT-01-003-026-001/204
(KHARSALI) 		3501003000NRG23230320230228749 23/03/2023 BANNA DEVI 3501003WL030911 BANNA DEVI 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0277342643 BANNA DEVI ()
75 Naugaon UT-01-003-046-001/148
(DANDALGAON) 		3501003000NRG23230320230228971 23/03/2023 SANJAY KUMAR 3501003WL030932 SANJAY KUMAR 00468 UBIN0567078 1491 1491 Processed 30/03/2023 0277342639 SANJAY KUMAR ()
76 Naugaon UT-01-003-074-001/13
(FARI) 		3501003000NRG23230320230229143 23/03/2023 NIRMALA DEVI 3501003WL030940 NIRMALA DEVI 00468 UBIN0567078 3408 3408 Processed 30/03/2023 0277342637 NIRMALA DEVI ()
77 Naugaon UT-01-003-080-001/101
(BASRALI) 		3501003000NRG23230320230228692 23/03/2023 ARMYAN SINGH 3501003WL030907 ARMYAN SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0277342641 ARMYAN SINGH ()
78 Naugaon UT-01-003-090-001/62
(MASSU) 		3501003000NRG23230320230229069 23/03/2023 MUNNI DEVI 3501003WL030935 MUNNI DEVI 00468 UBIN0567078 1704 1704 Processed 30/03/2023 0277342642 MUNNI DEVI ()
SubTotal 20874 20874
79 Naugaon UT-01-003-036-002/131
(GODIN) 		3501003000NRG23230320230228713 23/03/2023 PINKY 3501003WL030908 PINKY 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277342633 PINKY ()
80 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG23230320230229224 23/03/2023 ILAMA DEVI 3501003WL030947 ILAMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 29/03/2023 0277342645 ILAMA DEVI ()
81 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG23230320230229232 23/03/2023 PANKAJ KUMAR 3501003WL030950 PANKAJ KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 29/03/2023 0277342632 PANKAJ KUMAR ()
82 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG23230320230229207 23/03/2023 CHANDARMA DEVI 3501003WL030946 CHANDARMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 29/03/2023 0277342644 CHANDARMA DEVI ()
83 Naugaon UT-01-003-087-003/29
(BHAUNTI) 		3501003000NRG23230320230229170 23/03/2023 BACHANI DEVI 3501003WL030941 BACHANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277342634 BACHANI DEVI ()
SubTotal 9159 9159
Total 150165 150165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230323FTO_165743 Punjab National Bank PUNB0206700 RANA 27903
2 Naugaon UT3501003_230323FTO_165743 Punjab National Bank PUNB0595600 Town Area Naugaon 4473
3 Naugaon UT3501003_230323FTO_165743 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25347
4 Naugaon UT3501003_230323FTO_165743 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 1065
5 Naugaon UT3501003_230323FTO_165743 State Bank of India SBIN0003290 BARKOT 19383
6 Naugaon UT3501003_230323FTO_165743 State Bank of India SBIN0003567 NAUGAON 20448
7 Naugaon UT3501003_230323FTO_165743 State Bank of India SBIN0006805 DAMTA 3621
8 Naugaon UT3501003_230323FTO_165743 State Bank of India SBIN0008001 VIKAS NAGAR 2982
9 Naugaon UT3501003_230323FTO_165743 State Bank of India SBIN0008229 GHODLI 14910
10 Naugaon UT3501003_230323FTO_165743 Union Bank of India UBIN0567078 BADKOT 20874
11 Naugaon UT3501003_230323FTO_165743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 7242
12 Naugaon UT3501003_230323FTO_165743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1917

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