Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_261222FTO_127727
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-01-003-011-001/164
(KANDA) 		3501003000NRG23261220220183824 26/12/2022 BARSHA 3501003WL025462 BARSHA 00354 PUNB0640800 2982 2982 Processed 30/12/2022 7514861598 BARSHA ()
2 Naugaon UT-01-003-017-001/14
(KURSIL) 		3501003000NRG23261220220183757 26/12/2022 MOHANI DEVI 3501003WL025455 MOHANI DEVI 00354 PUNB0640800 2982 2982 Processed 30/12/2022 7514861593 MOHANI DEVI ()
3 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23261220220184148 26/12/2022 VINITA 3501003WL025505 VINITA 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861610 VINITA ()
4 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23261220220184147 26/12/2022 VINITA 3501003WL025505 VINITA 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861608 VINITA ()
5 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23261220220184146 26/12/2022 VINITA 3501003WL025505 VINITA 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861609 VINITA ()
6 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23261220220184145 26/12/2022 VINITA 3501003WL025505 VINITA 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861602 VINITA ()
7 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23261220220184176 26/12/2022 SANDEEP KUMAR 3501003WL025505 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861594 SANDEEP KUMAR ()
8 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23261220220184175 26/12/2022 SANDEEP KUMAR 3501003WL025505 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861595 SANDEEP KUMAR ()
9 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23261220220184174 26/12/2022 SANDEEP KUMAR 3501003WL025505 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861596 SANDEEP KUMAR ()
10 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23261220220184173 26/12/2022 SANDEEP KUMAR 3501003WL025505 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 30/12/2022 7514861597 SANDEEP KUMAR ()
11 Naugaon UT-01-003-060-002/2
(DHARALI) 		3501003000NRG23261220220184050 26/12/2022 SUMAN 3501003WL025501 SUMAN 00354 PUNB0640800 2130 2130 Processed 30/12/2022 7514861601 SUMAN ()
12 Naugaon UT-01-003-060-002/51
(DHARALI) 		3501003000NRG23261220220184053 26/12/2022 GURU PRASAD 3501003WL025501 GURU PRASAD 00354 PUNB0640800 1917 1917 Processed 30/12/2022 7514861600 GURU PRASAD ()
13 Naugaon UT-01-003-102-001/128
(SYALAB) 		3501003000NRG23261220220183759 26/12/2022 REETA 3501003WL025455 REETA 00354 PUNB0640800 2982 2982 Processed 30/12/2022 7514861599 REETA ()
SubTotal 14697 14697
14 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23261220220184132 26/12/2022 SUKHDEV 3501003WL025505 SUKHDEV 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861612 MR SUKHADEV SUKHADEV ()
15 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23261220220184131 26/12/2022 SUKHDEV 3501003WL025505 SUKHDEV 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861611 MR SUKHADEV SUKHADEV ()
16 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23261220220184130 26/12/2022 SUKHDEV 3501003WL025505 SUKHDEV 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861613 MR SUKHADEV SUKHADEV ()
17 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23261220220184129 26/12/2022 SUKHDEV 3501003WL025505 SUKHDEV 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861614 MR SUKHADEV SUKHADEV ()
18 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23261220220184168 26/12/2022 RADHIKA 3501003WL025505 RADHIKA 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861619 MRS RADHIKA DEVI ()
19 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23261220220184167 26/12/2022 RADHIKA 3501003WL025505 RADHIKA 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861618 MRS RADHIKA DEVI ()
20 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23261220220184166 26/12/2022 RADHIKA 3501003WL025505 RADHIKA 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861620 MRS RADHIKA DEVI ()
21 Naugaon UT-01-003-054-003/92
(THANKI) 		3501003000NRG23261220220184165 26/12/2022 RADHIKA 3501003WL025505 RADHIKA 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861621 MRS RADHIKA DEVI ()
22 Naugaon UT-01-003-054-003/96
(THANKI) 		3501003000NRG23261220220184034 26/12/2022 PRAVEEN 3501003WL025499 PRAVEEN 00415 SBIN0003290 3195 3195 Processed 30/12/2022 7514861622 MR PRAVEEN ()
23 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG23261220220183829 26/12/2022 NAMEETA 3501003WL025462 NAMEETA 00415 SBIN0003290 213 213 Processed 30/12/2022 7514861617 MRS NAMITA ()
24 Naugaon UT-01-003-102-002/107
(SYALAB) 		3501003000NRG23261220220183763 26/12/2022 RAVINDRA DEVI 3501003WL025455 RAVINDRA DEVI 00415 SBIN0003290 2982 2982 Processed 30/12/2022 7514861607 MR VIJAL SINGH ()
SubTotal 8094 8094
25 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23261220220184301 26/12/2022 BIKENDRA 3501003WL025507 BIKENDRA 00415 SBIN0003567 213 213 Processed 30/12/2022 7514861615 MR VIKENDRA LAL ()
26 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23261220220184300 26/12/2022 BIKENDRA 3501003WL025507 BIKENDRA 00415 SBIN0003567 213 213 Processed 30/12/2022 7514861616 MR VIKENDRA LAL ()
SubTotal 426 426
27 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG23261220220184058 26/12/2022 PANO DEVI 3501003WL025502 PANO DEVI 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861644 MRS PANU DEVI ()
28 Naugaon UT-01-003-006-001/123
(KANDARI) 		3501003000NRG23261220220184059 26/12/2022 DEEPAK 3501003WL025502 DEEPAK 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861645 MR DEEPAK ()
29 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG23261220220184061 26/12/2022 AALAMU 3501003WL025502 AALAMU 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861603 MR ALAMU LAL ()
30 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG23261220220184062 26/12/2022 SANTO DEVI 3501003WL025502 SANTO DEVI 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861646 MR SANTO DEVI ()
31 Naugaon UT-01-003-006-001/127
(KANDARI) 		3501003000NRG23261220220184063 26/12/2022 SANTI 3501003WL025502 SANTI 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861604 SANTI ()
32 Naugaon UT-01-003-006-001/148
(KANDARI) 		3501003000NRG23261220220184066 26/12/2022 DARSHAN LAL 3501003WL025502 DARSHAN LAL 00415 SBIN0006805 3195 3195 Processed 30/12/2022 7514861605 MR DARSHAN LAL ()
33 Naugaon UT-01-003-047-001/54
(DAROGI) 		3501003000NRG23261220220183669 26/12/2022 ASHISH 3501003WL025442 ASHISH 00415 SBIN0006805 1278 1278 Processed 30/12/2022 7514861606 MR ASHISH ()
SubTotal 20448 20448
34 Naugaon UT-01-003-011-001/171
(KANDA) 		3501003000NRG23261220220183826 26/12/2022 MEENAKSHI 3501003WL025462 MEENAKSHI 00415 SBIN0008229 2982 2982 Processed 30/12/2022 7514861687 MRS MEENAKSHI ()
35 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23261220220184079 26/12/2022 KUNDAN LAL 3501003WL025505 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861651 MR KUNDAN LAL ()
36 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23261220220184077 26/12/2022 KUNDAN LAL 3501003WL025505 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861652 MR KUNDAN LAL ()
37 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23261220220184075 26/12/2022 KUNDAN LAL 3501003WL025505 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861653 MR KUNDAN LAL ()
38 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23261220220184073 26/12/2022 KUNDAN LAL 3501003WL025505 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861654 MR KUNDAN LAL ()
39 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23261220220184184 26/12/2022 CHANDRI DEVI 3501003WL025506 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861668 MRS CHANDRI DEVI ()
40 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23261220220184183 26/12/2022 CHANDRI DEVI 3501003WL025506 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861667 MRS CHANDRI DEVI ()
41 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23261220220184182 26/12/2022 CHANDRI DEVI 3501003WL025506 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861666 MRS CHANDRI DEVI ()
42 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23261220220184181 26/12/2022 CHANDRI DEVI 3501003WL025506 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861665 MRS CHANDRI DEVI ()
43 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23261220220184204 26/12/2022 MUKESH 3501003WL025506 MUKESH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861623 MR MUKESH ()
44 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23261220220184203 26/12/2022 MUKESH 3501003WL025506 MUKESH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861624 MR MUKESH ()
45 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23261220220184202 26/12/2022 MUKESH 3501003WL025506 MUKESH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861625 MR MUKESH ()
46 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23261220220184201 26/12/2022 MUKESH 3501003WL025506 MUKESH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861626 MR MUKESH ()
47 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23261220220184090 26/12/2022 GIWALI DEVI 3501003WL025505 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861658 MR GIUNI DEVI ()
48 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23261220220184096 26/12/2022 GIWALI DEVI 3501003WL025505 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861655 MR GIUNI DEVI ()
49 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23261220220184094 26/12/2022 GIWALI DEVI 3501003WL025505 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861656 MR GIUNI DEVI ()
50 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23261220220184092 26/12/2022 GIWALI DEVI 3501003WL025505 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861657 MR GIUNI DEVI ()
51 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23261220220184228 26/12/2022 RAMASYA LAL 3501003WL025506 RAMASYA LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861634 RAMASYA LAL ()
52 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23261220220184227 26/12/2022 RAMASYA LAL 3501003WL025506 RAMASYA LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861633 RAMASYA LAL ()
53 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23261220220184226 26/12/2022 RAMASYA LAL 3501003WL025506 RAMASYA LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861632 RAMASYA LAL ()
54 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23261220220184225 26/12/2022 RAMASYA LAL 3501003WL025506 RAMASYA LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861631 RAMASYA LAL ()
55 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23261220220184100 26/12/2022 SULA DEVI 3501003WL025505 SULA DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861629 SULA DEVI ()
56 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23261220220184099 26/12/2022 SULA DEVI 3501003WL025505 SULA DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861630 SULA DEVI ()
57 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23261220220184098 26/12/2022 SULA DEVI 3501003WL025505 SULA DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861628 SULA DEVI ()
58 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23261220220184097 26/12/2022 SULA DEVI 3501003WL025505 SULA DEVI 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861627 SULA DEVI ()
59 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23261220220184232 26/12/2022 JATNI LAL 3501003WL025506 JATNI LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861635 JATNI ()
60 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23261220220184231 26/12/2022 JATNI LAL 3501003WL025506 JATNI LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861636 JATNI ()
61 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23261220220184230 26/12/2022 JATNI LAL 3501003WL025506 JATNI LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861637 JATNI ()
62 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23261220220184229 26/12/2022 JATNI LAL 3501003WL025506 JATNI LAL 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861638 JATNI ()
63 Naugaon UT-01-003-054-003/52
(THANKI) 		3501003000NRG23261220220184028 26/12/2022 SANGEETA DEVI 3501003WL025499 SANGEETA DEVI 00415 SBIN0008229 3195 3195 Processed 30/12/2022 7514861643 MRS SANGEETA ()
64 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23261220220184124 26/12/2022 SARITA 3501003WL025505 SARITA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861660 MRS SARITA ()
65 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23261220220184123 26/12/2022 SARITA 3501003WL025505 SARITA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861659 MRS SARITA ()
66 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23261220220184122 26/12/2022 SARITA 3501003WL025505 SARITA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861661 MRS SARITA ()
67 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23261220220184121 26/12/2022 SARITA 3501003WL025505 SARITA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861662 MRS SARITA ()
68 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23261220220184136 26/12/2022 KAUSHILA 3501003WL025505 KAUSHILA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861669 MRS KAUSHILA ()
69 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23261220220184135 26/12/2022 KAUSHILA 3501003WL025505 KAUSHILA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861672 MRS KAUSHILA ()
70 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23261220220184134 26/12/2022 KAUSHILA 3501003WL025505 KAUSHILA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861671 MRS KAUSHILA ()
71 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23261220220184133 26/12/2022 KAUSHILA 3501003WL025505 KAUSHILA 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861670 MRS KAUSHILA ()
72 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23261220220184140 26/12/2022 ASHISH 3501003WL025505 ASHISH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861642 MR ASHISH KUMAR ()
73 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23261220220184139 26/12/2022 ASHISH 3501003WL025505 ASHISH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861641 MR ASHISH KUMAR ()
74 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23261220220184138 26/12/2022 ASHISH 3501003WL025505 ASHISH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861640 MR ASHISH KUMAR ()
75 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23261220220184137 26/12/2022 ASHISH 3501003WL025505 ASHISH 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861639 MR ASHISH KUMAR ()
76 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23261220220184288 26/12/2022 PRAVEEN KUMAR 3501003WL025506 PRAVEEN KUMAR 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861650 MR PRAVIN KUMAR ()
77 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23261220220184287 26/12/2022 PRAVEEN KUMAR 3501003WL025506 PRAVEEN KUMAR 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861649 MR PRAVIN KUMAR ()
78 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23261220220184286 26/12/2022 PRAVEEN KUMAR 3501003WL025506 PRAVEEN KUMAR 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861648 MR PRAVIN KUMAR ()
79 Naugaon UT-01-003-054-003/85
(THANKI) 		3501003000NRG23261220220184285 26/12/2022 PRAVEEN KUMAR 3501003WL025506 PRAVEEN KUMAR 00415 SBIN0008229 213 213 Processed 30/12/2022 7514861647 MR PRAVIN KUMAR ()
80 Naugaon UT-01-003-081-001/55
(VINGRADI) 		3501003000NRG23261220220183830 26/12/2022 JAYBIRI DEVI 3501003WL025462 JAYBIRI DEVI 00415 SBIN0008229 2982 2982 Processed 30/12/2022 7514861682 MRS JAYVEERI DEVI ()
SubTotal 18531 18531
81 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23261220220184164 26/12/2022 MAHESH 3501003WL025505 MAHESH 00415 SBIN0018076 213 213 Processed 30/12/2022 7514861681 MR MAHESH CHANDRA ()
82 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23261220220184163 26/12/2022 MAHESH 3501003WL025505 MAHESH 00415 SBIN0018076 213 213 Processed 30/12/2022 7514861680 MR MAHESH CHANDRA ()
83 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23261220220184162 26/12/2022 MAHESH 3501003WL025505 MAHESH 00415 SBIN0018076 213 213 Processed 30/12/2022 7514861679 MR MAHESH CHANDRA ()
84 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23261220220184161 26/12/2022 MAHESH 3501003WL025505 MAHESH 00415 SBIN0018076 213 213 Processed 30/12/2022 7514861678 MR MAHESH CHANDRA ()
SubTotal 852 852
85 Naugaon UT-01-003-011-001/171
(KANDA) 		3501003000NRG23261220220183825 26/12/2022 KAPIL SINGH 3501003WL025462 KAPIL SINGH 00415 SBIN0060432 2982 2982 Processed 30/12/2022 7514861688 MR KAPIL SINGH ()
SubTotal 2982 2982
86 Naugaon UT-01-003-054-003/2
(THANKI) 		3501003000NRG23261220220184196 26/12/2022 VISHULA 3501003WL025506 VISHULA 00468 UBIN0567078 213 213 Processed 30/12/2022 7514861674 VISHULA ()
87 Naugaon UT-01-003-054-003/2
(THANKI) 		3501003000NRG23261220220184195 26/12/2022 VISHULA 3501003WL025506 VISHULA 00468 UBIN0567078 213 213 Processed 30/12/2022 7514861676 VISHULA ()
88 Naugaon UT-01-003-054-003/2
(THANKI) 		3501003000NRG23261220220184194 26/12/2022 VISHULA 3501003WL025506 VISHULA 00468 UBIN0567078 213 213 Processed 30/12/2022 7514861675 VISHULA ()
89 Naugaon UT-01-003-054-003/2
(THANKI) 		3501003000NRG23261220220184193 26/12/2022 VISHULA 3501003WL025506 VISHULA 00468 UBIN0567078 213 213 Processed 30/12/2022 7514861677 VISHULA ()
90 Naugaon UT-01-003-104-001/153
(SIDAK) 		3501003000NRG23261220220184039 26/12/2022 GANESH 3501003WL025500 GANESH 00468 UBIN0567078 2130 2130 Processed 30/12/2022 7514861664 GANESH ()
91 Naugaon UT-01-003-104-002/164
(SIDAK) 		3501003000NRG23261220220184047 26/12/2022 RANITA 3501003WL025500 RANITA 00468 UBIN0567078 3195 3195 Processed 30/12/2022 7514861673 RANITA ()
SubTotal 6177 6177
92 Naugaon UT-01-003-054-003/94
(THANKI) 		3501003000NRG23261220220184172 26/12/2022 PRADEEP KUMAR 3501003WL025505 PRADEEP KUMAR 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514861686 PRADEEP KUMAR ()
93 Naugaon UT-01-003-054-003/94
(THANKI) 		3501003000NRG23261220220184171 26/12/2022 PRADEEP KUMAR 3501003WL025505 PRADEEP KUMAR 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514861683 PRADEEP KUMAR ()
94 Naugaon UT-01-003-054-003/94
(THANKI) 		3501003000NRG23261220220184170 26/12/2022 PRADEEP KUMAR 3501003WL025505 PRADEEP KUMAR 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514861684 PRADEEP KUMAR ()
95 Naugaon UT-01-003-054-003/94
(THANKI) 		3501003000NRG23261220220184169 26/12/2022 PRADEEP KUMAR 3501003WL025505 PRADEEP KUMAR 00479 SBIN0RRUTGB 213 213 Processed 30/12/2022 7514861685 PRADEEP KUMAR ()
96 Naugaon UT-01-003-059-001/87
(DEVAL) 		3501003000NRG23261220220183426 26/12/2022 VINOD 3501003WL025399 VINOD 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514861663 VINOD ()
SubTotal 3834 3834
Total 76041 76041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_261222FTO_127727 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14697
2 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0003290 BARKOT 8094
3 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0003567 NAUGAON 426
4 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0006805 DAMTA 20448
5 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0008229 GHODLI 18531
6 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 852
7 Naugaon UT3501003_261222FTO_127727 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 2982
8 Naugaon UT3501003_261222FTO_127727 Union Bank of India UBIN0567078 BADKOT 6177
9 Naugaon UT3501003_261222FTO_127727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 852
10 Naugaon UT3501003_261222FTO_127727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2982

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