Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230422FTO_10257
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-01-003-022-001/269
(KOTI (THAKRAL)) 		3501003000NRG23230420220006284 23/04/2022 RACHNA 3501003WL000783 RACHNA 00354 PUNB0278000 3195 3195 Processed 03/05/2022 0821752599 RACHNA ()
SubTotal 3195 3195
2 Naugaon UT-01-003-018-001/149
(KUAAN) 		3501003000NRG23230420220006401 23/04/2022 BALVEER 3501003WL000811 BALVEER 00354 PUNB0595600 3408 3408 Processed 03/05/2022 0821752600 BALVEER ()
SubTotal 3408 3408
3 Naugaon UT-01-003-022-001/167
(KOTI (THAKRAL)) 		3501003000NRG23230420220006267 23/04/2022 SUBHASH 3501003WL000781 SUBHASH 00354 PUNB0640800 1065 1065 Processed 03/05/2022 0821752605 SUBHASH ()
4 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG23230420220006268 23/04/2022 JAMUNA DEVI 3501003WL000781 JAMUNA DEVI 00354 PUNB0640800 1065 1065 Processed 03/05/2022 0821752611 JAMUNADEVI ()
5 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG23230420220006288 23/04/2022 SANGEETA 3501003WL000784 SANGEETA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752619 SANGEETA ()
6 Naugaon UT-01-003-022-001/218
(KOTI (THAKRAL)) 		3501003000NRG23230420220006292 23/04/2022 SARITA CHAUHAN 3501003WL000784 SARITA CHAUHAN 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752598 SARITACHAUHAN ()
7 Naugaon UT-01-003-022-001/227
(KOTI (THAKRAL)) 		3501003000NRG23230420220006294 23/04/2022 SAPANA 3501003WL000784 SAPANA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752621 SAPANA ()
8 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG23230420220006295 23/04/2022 GEETA 3501003WL000784 GEETA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752606 GEETA ()
9 Naugaon UT-01-003-022-001/261
(KOTI (THAKRAL)) 		3501003000NRG23230420220006282 23/04/2022 CHAIN SINGH 3501003WL000783 CHAIN SINGH 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752610 CHAINSINGH ()
10 Naugaon UT-01-003-022-001/277
(KOTI (THAKRAL)) 		3501003000NRG23230420220006273 23/04/2022 NEELAM DEVI 3501003WL000781 NEELAM DEVI 00354 PUNB0640800 2982 2982 Processed 03/05/2022 0821752609 NEELAMDEVI ()
11 Naugaon UT-01-003-023-001/172
(KOTI (BANAL)) 		3501003000NRG23230420220006332 23/04/2022 SADHANA RAWAT 3501003WL000786 SADHANA RAWAT 00354 PUNB0640800 2982 2982 Processed 03/05/2022 0821752612 SADHANARAWAT ()
12 Naugaon UT-01-003-100-001/105
(SARNAUL) 		3501003000NRG23230420220006243 23/04/2022 ANKIT SINGH 3501003WL000776 ANKIT SINGH 00354 PUNB0640800 2982 2982 Processed 03/05/2022 0821752614 ANKITSINGH ()
13 Naugaon UT-01-003-100-001/167
(SARNAUL) 		3501003000NRG23230420220006248 23/04/2022 NAMITA 3501003WL000778 NAMITA 00354 PUNB0640800 852 852 Processed 03/05/2022 0821752615 NAMITA ()
14 Naugaon UT-01-003-100-001/167
(SARNAUL) 		3501003000NRG23230420220006247 23/04/2022 PAWAN SINGH 3501003WL000778 PAWAN SINGH 00354 PUNB0640800 2130 2130 Processed 03/05/2022 0821752613 PAWANSINGH ()
15 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23230420220006309 23/04/2022 VIPENDRA 3501003WL000785 VIPENDRA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752608 VIPENDRA ()
16 Naugaon UT-01-003-100-001/320
(SARNAUL) 		3501003000NRG23230420220006315 23/04/2022 POOJA RAWAT 3501003WL000785 POOJA RAWAT 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752602 POOJARAWAT ()
17 Naugaon UT-01-003-100-001/370
(SARNAUL) 		3501003000NRG23230420220006341 23/04/2022 SOHAN SINGH 3501003WL000787 SOHAN SINGH 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752616 SOHANSINGH ()
18 Naugaon UT-01-003-100-001/80
(SARNAUL) 		3501003000NRG23230420220006324 23/04/2022 PAVENDAR 3501003WL000785 PAVENDAR 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752620 PAVENDAR ()
19 Naugaon UT-01-003-105-001/209
(SUNALDI) 		3501003000NRG23230420220006466 23/04/2022 AABHA DEVI 3501003WL000828 AABHA DEVI 00354 PUNB0640800 1278 1278 Processed 03/05/2022 0821752601 AABHADEVI ()
20 Naugaon UT-01-003-105-001/214
(SUNALDI) 		3501003000NRG23230420220006468 23/04/2022 SUCHITA 3501003WL000828 SUCHITA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752604 SUCHITA ()
21 Naugaon UT-01-003-105-001/229
(SUNALDI) 		3501003000NRG23230420220006448 23/04/2022 SEEMA DEVI 3501003WL000825 SEEMA DEVI 00354 PUNB0640800 2130 2130 Processed 03/05/2022 0821752607 SEEMADEVI ()
22 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG23230420220006471 23/04/2022 BEENA 3501003WL000828 BEENA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752617 BEENA ()
23 Naugaon UT-01-003-105-001/66
(SUNALDI) 		3501003000NRG23230420220006472 23/04/2022 POOJA 3501003WL000828 POOJA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752618 POOJA ()
24 Naugaon UT-01-003-105-001/72
(SUNALDI) 		3501003000NRG23230420220006473 23/04/2022 RAM KALA 3501003WL000828 RAM KALA 00354 PUNB0640800 3195 3195 Processed 03/05/2022 0821752603 RAMKALA ()
SubTotal 59001 59001
25 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG23230420220006269 23/04/2022 TOFFI 3501003WL000781 TOFFI 00415 SBIN0003290 1065 1065 Processed 03/05/2022 0821752628 MRS TOFI DEE ()
26 Naugaon UT-01-003-022-001/198
(KOTI (THAKRAL)) 		3501003000NRG23230420220006270 23/04/2022 SHEELA DEVI 3501003WL000781 SHEELA DEVI 00415 SBIN0003290 1065 1065 Processed 03/05/2022 0821752623 MRS SHELA DEVI ()
27 Naugaon UT-01-003-022-001/268
(KOTI (THAKRAL)) 		3501003000NRG23230420220006283 23/04/2022 SONAM CHAUHAN 3501003WL000783 SONAM CHAUHAN 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752630 MISS SONAM CHAUHAN ()
28 Naugaon UT-01-003-022-001/270
(KOTI (THAKRAL)) 		3501003000NRG23230420220006285 23/04/2022 MADUBALA 3501003WL000783 MADUBALA 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752629 MISS KUMARI MADHU BALA AZAD ()
29 Naugaon UT-01-003-022-001/276
(KOTI (THAKRAL)) 		3501003000NRG23230420220006272 23/04/2022 CHHUMA DEI 3501003WL000781 CHHUMA DEI 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0821752622 MRS CHHUMA DEI ()
30 Naugaon UT-01-003-022-001/278
(KOTI (THAKRAL)) 		3501003000NRG23230420220006274 23/04/2022 SAMITA ARYA 3501003WL000781 SAMITA ARYA 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0821752631 MISS SMITA ()
31 Naugaon UT-01-003-023-001/173
(KOTI (BANAL)) 		3501003000NRG23230420220006334 23/04/2022 RAJESH RAWAT 3501003WL000786 RAJESH RAWAT 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0821752597 MR RAJESH SINGH ()
32 Naugaon UT-01-003-023-001/208
(KOTI (BANAL)) 		3501003000NRG23230420220006336 23/04/2022 BABITA 3501003WL000786 BABITA 00415 SBIN0003290 2982 2982 Processed 03/05/2022 0821752596 MISS BABITA JAYARA ()
33 Naugaon UT-01-003-100-001/123
(SARNAUL) 		3501003000NRG23230420220006302 23/04/2022 SARTI 3501003WL000785 SARTI 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752627 MRS SARTI ()
34 Naugaon UT-01-003-100-001/176
(SARNAUL) 		3501003000NRG23230420220006339 23/04/2022 AMIN SINGH 3501003WL000787 AMIN SINGH 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752633 MR AMIN SINGH ()
35 Naugaon UT-01-003-100-001/54
(SARNAUL) 		3501003000NRG23230420220006319 23/04/2022 DEVENDRI 3501003WL000785 DEVENDRI 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752632 MRS DEVENDRI DEVI ()
36 Naugaon UT-01-003-100-001/64
(SARNAUL) 		3501003000NRG23230420220006321 23/04/2022 GAMBHIR 3501003WL000785 GAMBHIR 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752626 MISS PRIYANKA RANA ()
37 Naugaon UT-01-003-100-001/93
(SARNAUL) 		3501003000NRG23230420220006327 23/04/2022 AVATAR SINGH 3501003WL000785 AVATAR SINGH 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752625 MR AVTAR SINGH ()
38 Naugaon UT-01-003-105-001/213
(SUNALDI) 		3501003000NRG23230420220006467 23/04/2022 PRIYANKA DEVI 3501003WL000828 PRIYANKA DEVI 00415 SBIN0003290 3195 3195 Processed 03/05/2022 0821752634 MISS GUNJAN UNG PRIYANKA ()
39 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG23230420220006449 23/04/2022 SANGEETA 3501003WL000825 SANGEETA 00415 SBIN0003290 2556 2556 Processed 03/05/2022 0821752624 MR BALDEV SINGH ()
SubTotal 42174 42174
40 Naugaon UT-01-003-105-001/150
(SUNALDI) 		3501003000NRG23230420220006447 23/04/2022 GEETA 3501003WL000825 GEETA 00415 SBIN0003293 3195 3195 Processed 03/05/2022 0821752635 MS GEETA CHAMIYAL ()
SubTotal 3195 3195
41 Naugaon UT-01-003-018-001/33
(KUAAN) 		3501003000NRG23230420220006388 23/04/2022 NISHA 3501003WL000808 NISHA 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752638 MISS NISHA ()
42 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG23230420220006377 23/04/2022 SHISHPAL LAL 3501003WL000803 SHISHPAL LAL 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0821752559 MR SARPAL ()
43 Naugaon UT-01-003-040-001/142
(CHOPDA) 		3501003000NRG23230420220006359 23/04/2022 AASMIKA 3501003WL000793 AASMIKA 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752562 MRS ASMIKA ()
44 Naugaon UT-01-003-042-001/137
(JARDA) 		3501003000NRG23230420220006404 23/04/2022 MALCHAND 3501003WL000813 MALCHAND 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752561 MR REKHA ()
45 Naugaon UT-01-003-042-001/137
(JARDA) 		3501003000NRG23230420220006405 23/04/2022 REKHA 3501003WL000813 REKHA 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752636 MR MALCHAND 7500493602 ()
46 Naugaon UT-01-003-042-001/23
(JARDA) 		3501003000NRG23230420220006406 23/04/2022 REKHA DEVI 3501003WL000814 REKHA DEVI 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752558 MISS REKHA ()
47 Naugaon UT-01-003-052-001/92
(THALI) 		3501003000NRG23230420220006387 23/04/2022 suchita devi 3501003WL000807 suchita devi 00415 SBIN0003567 3195 3195 Processed 03/05/2022 0821752560 MRS SUCHITA ()
48 Naugaon UT-01-003-088-001/206
(BHANKOLI) 		3501003000NRG23230420220006418 23/04/2022 RAMESH LAL 3501003WL000818 RAMESH LAL 00415 SBIN0003567 3408 3408 Processed 03/05/2022 0821752637 MR RAMESH ()
SubTotal 26838 26838
49 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG23230420220006286 23/04/2022 NEELAM 3501003WL000783 NEELAM 00415 SBIN0006805 3195 3195 Processed 03/05/2022 0821752563 MRS NEELAM CHAUHAN ()
SubTotal 3195 3195
50 Naugaon UT-01-003-105-001/251
(SUNALDI) 		3501003000NRG23230420220006470 23/04/2022 MASTI 3501003WL000828 MASTI 00415 SBIN0007666 3195 3195 Processed 03/05/2022 0821752564 MISS MASTI XX ()
SubTotal 3195 3195
51 Naugaon UT-01-003-023-001/172
(KOTI (BANAL)) 		3501003000NRG23230420220006331 23/04/2022 KHUSHWANT RAWAT 3501003WL000786 KHUSHWANT RAWAT 00415 SBIN0008229 2982 2982 Processed 03/05/2022 0821752566 MR KUSHVANT SINGH ()
52 Naugaon UT-01-003-023-001/173
(KOTI (BANAL)) 		3501003000NRG23230420220006333 23/04/2022 RAKHI 3501003WL000786 RAKHI 00415 SBIN0008229 2982 2982 Processed 03/05/2022 0821752567 MRS RAKHI RAWAT ()
53 Naugaon UT-01-003-023-001/208
(KOTI (BANAL)) 		3501003000NRG23230420220006335 23/04/2022 ASHTAM SINGH 3501003WL000786 ASHTAM SINGH 00415 SBIN0008229 2982 2982 Processed 03/05/2022 0821752568 MR ASHTAM SINGH ()
54 Naugaon UT-01-003-023-001/30
(KOTI (BANAL)) 		3501003000NRG23230420220006337 23/04/2022 BACHAN DEI 3501003WL000786 BACHAN DEI 00415 SBIN0008229 2982 2982 Processed 03/05/2022 0821752565 MRS BACHAN DEI ()
SubTotal 11928 11928
55 Naugaon UT-01-003-022-001/251
(KOTI (THAKRAL)) 		3501003000NRG23230420220006280 23/04/2022 NIRMALA 3501003WL000783 NIRMALA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752583 NIRMALA ()
56 Naugaon UT-01-003-100-001/125
(SARNAUL) 		3501003000NRG23230420220006305 23/04/2022 URMILA 3501003WL000785 URMILA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752579 URMILA ()
57 Naugaon UT-01-003-100-001/271
(SARNAUL) 		3501003000NRG23230420220006250 23/04/2022 SANJAY 3501003WL000778 SANJAY 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752591 SANJAY ()
58 Naugaon UT-01-003-100-001/299
(SARNAUL) 		3501003000NRG23230420220006312 23/04/2022 KRISHANA 3501003WL000785 KRISHANA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752588 KRISHANA ()
59 Naugaon UT-01-003-100-001/316
(SARNAUL) 		3501003000NRG23230420220006313 23/04/2022 PRAMEEN SINGH 3501003WL000785 PRAMEEN SINGH 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752592 PRAMEENSINGH ()
60 Naugaon UT-01-003-100-001/35
(SARNAUL) 		3501003000NRG23230420220006253 23/04/2022 CHANDAR 3501003WL000778 CHANDAR 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752586 CHANDAR ()
61 Naugaon UT-01-003-100-001/370
(SARNAUL) 		3501003000NRG23230420220006342 23/04/2022 PRABHA 3501003WL000787 PRABHA 00468 UBIN0567078 2130 2130 Processed 03/05/2022 0821752590 PRABHA ()
62 Naugaon UT-01-003-105-001/16
(SUNALDI) 		3501003000NRG23230420220006460 23/04/2022 KAUSHLYA 3501003WL000828 KAUSHLYA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752589 KAUSHLYA ()
63 Naugaon UT-01-003-105-001/160
(SUNALDI) 		3501003000NRG23230420220006432 23/04/2022 JAGVEER 3501003WL000823 JAGVEER 00468 UBIN0567078 426 426 Processed 03/05/2022 0821752585 JAGVEER ()
64 Naugaon UT-01-003-105-001/173
(SUNALDI) 		3501003000NRG23230420220006462 23/04/2022 AMEETA 3501003WL000828 AMEETA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752584 AMEETA ()
65 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG23230420220006464 23/04/2022 YASHODA 3501003WL000828 YASHODA 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752578 YASHODA ()
66 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG23230420220006434 23/04/2022 PRAMOD 3501003WL000823 PRAMOD 00468 UBIN0567078 2982 2982 Processed 03/05/2022 0821752581 PRAMOD ()
67 Naugaon UT-01-003-105-001/220
(SUNALDI) 		3501003000NRG23230420220006469 23/04/2022 VIMALA DEVI 3501003WL000828 VIMALA DEVI 00468 UBIN0567078 3195 3195 Processed 03/05/2022 0821752587 VIMALADEVI ()
68 Naugaon UT-01-003-105-001/242
(SUNALDI) 		3501003000NRG23230420220006436 23/04/2022 KALAM SINGH 3501003WL000823 KALAM SINGH 00468 UBIN0567078 426 426 Processed 03/05/2022 0821752593 KALAMSINGH ()
69 Naugaon UT-01-003-105-001/4
(SUNALDI) 		3501003000NRG23230420220006437 23/04/2022 RAMESH LAL 3501003WL000823 RAMESH LAL 00468 UBIN0567078 2130 2130 Processed 03/05/2022 0821752582 RAMESHLAL ()
70 Naugaon UT-01-003-105-001/97
(SUNALDI) 		3501003000NRG23230420220006440 23/04/2022 BHRAT DEI 3501003WL000823 BHRAT DEI 00468 UBIN0567078 1917 1917 Processed 03/05/2022 0821752580 BHRATDEI ()
SubTotal 41961 41961
71 Naugaon UT-01-003-018-002/115
(KUAAN) 		3501003000NRG23230420220006366 23/04/2022 PREM LAL 3501003WL000797 PREM LAL 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821752572 PREMLAL ()
72 Naugaon UT-01-003-018-003/65
(KUAAN) 		3501003000NRG23230420220006365 23/04/2022 RAJULI 3501003WL000796 RAJULI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821752571 RAJULI ()
73 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG23230420220006369 23/04/2022 GEETA DEVI 3501003WL000798 GEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821752576 GEETADEVI ()
74 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG23230420220006368 23/04/2022 SANJAY SINGH 3501003WL000798 SANJAY SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821752570 SANJAYSINGH ()
75 Naugaon UT-01-003-022-001/248
(KOTI (THAKRAL)) 		3501003000NRG23230420220006296 23/04/2022 ANKITA CHAUHAN 3501003WL000784 ANKITA CHAUHAN 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821752577 ANKITACHAUHAN ()
76 Naugaon UT-01-003-022-001/259
(KOTI (THAKRAL)) 		3501003000NRG23230420220006281 23/04/2022 BEENA 3501003WL000783 BEENA 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821752594 BEENA ()
77 Naugaon UT-01-003-059-002/67
(NYURI) 		3501003000NRG23230420220006374 23/04/2022 CHAMKU LAL 3501003WL000801 CHAMKU LAL 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821752569 CHAMKULAL ()
78 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG23230420220006420 23/04/2022 ujla devi 3501003WL000819 ujla devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821752575 ujladevi ()
79 Naugaon UT-01-003-103-002/1
(SINGUNI) 		3501003000NRG23230420220006349 23/04/2022 RAM PYARI 3501003WL000789 RAM PYARI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821752595 RAMPYARI ()
80 Naugaon UT-01-003-103-002/62
(SINGUNI) 		3501003000NRG23230420220006354 23/04/2022 JAGMOHAN SINGH 3501003WL000791 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0821752574 JAGMOHANSINGH ()
81 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG23230420220006357 23/04/2022 DEEPAK SINGH 3501003WL000792 DEEPAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821752573 DEEPAKSINGH ()
SubTotal 34080 34080
Total 232170 232170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230422FTO_10257 Punjab National Bank PUNB0278000 PUROLA 3195
2 Naugaon UT3501003_230422FTO_10257 Punjab National Bank PUNB0595600 Town Area Naugaon 3408
3 Naugaon UT3501003_230422FTO_10257 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 59001
4 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0003290 BARKOT 42174
5 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0003293 PUROLA 3195
6 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0003567 NAUGAON 26838
7 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0006805 DAMTA 3195
8 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0007666 BANCHAURA 3195
9 Naugaon UT3501003_230422FTO_10257 State Bank of India SBIN0008229 GHODLI 11928
10 Naugaon UT3501003_230422FTO_10257 Union Bank of India UBIN0567078 BADKOT 41961
11 Naugaon UT3501003_230422FTO_10257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6390
12 Naugaon UT3501003_230422FTO_10257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 27690

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