Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270323FTO_167786
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-01-003-056-001/177
(DARSAUN) 		3501003000NRG23270320230232365 27/03/2023 SHASHIPRABHA 3501003WL031297 SHASHIPRABHA 00354 PUNB0063900 1278 1278 Processed 30/03/2023 0308447053 SHASHIPRABHA ()
SubTotal 1278 1278
2 Naugaon UT-01-003-021-001/45
(KOTIYALGAON) 		3501003000NRG23270320230231882 27/03/2023 PRAVESH PRASAD 3501003WL031229 PRAVESH PRASAD 00354 PUNB0595600 2556 2556 Processed 30/03/2023 0308447137 PRAVESH PRASAD ()
3 Naugaon UT-01-003-056-001/21
(DARSAUN) 		3501003000NRG23270320230232266 27/03/2023 DINESH PRASAD 3501003WL031287 DINESH PRASAD 00354 PUNB0595600 1491 1491 Processed 30/03/2023 0308447054 DINESH PRASAD ()
4 Naugaon UT-01-003-056-002/8
(DARSAUN) 		3501003000NRG23270320230232475 27/03/2023 LAKHU DEVI 3501003WL031306 LAKHU DEVI 00354 PUNB0595600 1278 1278 Processed 30/03/2023 0308447135 LAKHU DEVI ()
5 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG23270320230232145 27/03/2023 JASPAL 3501003WL031269 JASPAL 00354 PUNB0595600 2343 2343 Processed 30/03/2023 0308447055 JASPAL ()
6 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG23270320230232146 27/03/2023 REENA 3501003WL031269 REENA 00354 PUNB0595600 2343 2343 Processed 30/03/2023 0308447056 REENA ()
7 Naugaon UT-01-003-107-001/226
(HIMRAUL) 		3501003000NRG23270320230232383 27/03/2023 MANVEER SINGH 3501003WL031299 MANVEER SINGH 00354 PUNB0595600 3195 3195 Processed 30/03/2023 0308447058 MANVEER SINGH ()
8 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG23270320230232393 27/03/2023 RAJMOHAN RANA 3501003WL031299 RAJMOHAN RANA 00354 PUNB0595600 3195 3195 Processed 30/03/2023 0308447059 RAJMOHAN RANA ()
9 Naugaon UT-01-003-107-001/51
(HIMRAUL) 		3501003000NRG23270320230232457 27/03/2023 AJAYRAJ RANA 3501003WL031303 AJAYRAJ RANA 00354 PUNB0595600 3195 3195 Processed 30/03/2023 0308447136 AJAYRAJ RANA ()
10 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG23270320230232489 27/03/2023 RINKU RAWAT 3501003WL031309 RINKU RAWAT 00354 PUNB0595600 2982 2982 Processed 30/03/2023 0308447057 RINKU RAWAT ()
SubTotal 22578 22578
11 Naugaon UT-01-003-014-001/207
(KUD) 		3501003000NRG23270320230231996 27/03/2023 Kiran 3501003WL031255 Kiran 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0308447070 Kiran ()
12 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG23270320230232000 27/03/2023 Saroj 3501003WL031255 Saroj 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0308447077 Saroj ()
13 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG23270320230232002 27/03/2023 NEELAM 3501003WL031255 NEELAM 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0308447066 NEELAM ()
14 Naugaon UT-01-003-014-001/39
(KUD) 		3501003000NRG23270320230232004 27/03/2023 JAGTAMBA 3501003WL031255 JAGTAMBA 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0308447060 JAGTAMBA ()
15 Naugaon UT-01-003-021-001/154
(KOTIYALGAON) 		3501003000NRG23270320230231876 27/03/2023 ASHISH 3501003WL031229 ASHISH 00354 PUNB0640800 2556 2556 Processed 30/03/2023 0308447061 ASHISH ()
16 Naugaon UT-01-003-026-001/257
(KHARSALI) 		3501003000NRG23270320230231934 27/03/2023 KULDEEP 3501003WL031242 KULDEEP 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0308447134 KULDEEP ()
17 Naugaon UT-01-003-038-001/147
(GANGTARI) 		3501003000NRG23270320230231929 27/03/2023 PREM CHAND 3501003WL031239 PREM CHAND 00354 PUNB0640800 1065 1065 Processed 30/03/2023 0308447062 PREM CHAND ()
18 Naugaon UT-01-003-086-001/13-A
(BHATIYA) 		3501003000NRG23270320230232307 27/03/2023 PURNA DEVI 3501003WL031291 PURNA DEVI 00354 PUNB0640800 2343 2343 Processed 30/03/2023 0308447071 PURNA DEVI ()
19 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG23270320230232322 27/03/2023 ROBIN SINGH 3501003WL031292 ROBIN SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447130 ROBIN SINGH ()
20 Naugaon UT-01-003-086-001/8-A
(BHATIYA) 		3501003000NRG23270320230232328 27/03/2023 RAJANI DEVI 3501003WL031292 RAJANI DEVI 00354 PUNB0640800 2343 2343 Processed 30/03/2023 0308447076 RAJANI DEVI ()
21 Naugaon UT-01-003-092-001/138
(MOLDA ) 		3501003000NRG23270320230232236 27/03/2023 SARALA 3501003WL031284 SARALA 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0308447075 SARALA ()
22 Naugaon UT-01-003-092-001/169
(MOLDA ) 		3501003000NRG23270320230232218 27/03/2023 RAJESH 3501003WL031282 RAJESH 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0308447065 RAJESH ()
23 Naugaon UT-01-003-092-001/18
(MOLDA ) 		3501003000NRG23270320230232160 27/03/2023 SUMATI 3501003WL031271 SUMATI 00354 PUNB0640800 1491 1491 Processed 30/03/2023 0308447129 SUMATI ()
24 Naugaon UT-01-003-092-001/45
(MOLDA ) 		3501003000NRG23270320230232176 27/03/2023 BANEETA DEVI 3501003WL031272 BANEETA DEVI 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0308447132 BANEETA DEVI ()
25 Naugaon UT-01-003-092-001/49
(MOLDA ) 		3501003000NRG23270320230232242 27/03/2023 LAKSHMI DEVI 3501003WL031284 LAKSHMI DEVI 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0308447131 LAKSHMI DEVI ()
26 Naugaon UT-01-003-092-001/86
(MOLDA ) 		3501003000NRG23270320230232245 27/03/2023 RANDEI 3501003WL031284 RANDEI 00354 PUNB0640800 1704 1704 Processed 30/03/2023 0308447133 RANDEI ()
27 Naugaon UT-01-003-101-001/129
(SYALNA) 		3501003000NRG23270320230232797 27/03/2023 ATOLA 3501003WL031346 ATOLA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447074 ATOLA ()
28 Naugaon UT-01-003-101-001/148
(SYALNA) 		3501003000NRG23270320230232842 27/03/2023 CHHAILA 3501003WL031349 CHHAILA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447072 CHHAILA ()
29 Naugaon UT-01-003-101-001/166
(SYALNA) 		3501003000NRG23270320230232849 27/03/2023 AJAY LAL 3501003WL031349 AJAY LAL 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447064 AJAY LAL ()
30 Naugaon UT-01-003-101-001/172
(SYALNA) 		3501003000NRG23270320230232800 27/03/2023 JAI KUMARI 3501003WL031346 JAI KUMARI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447073 JAI KUMARI ()
31 Naugaon UT-01-003-101-001/205
(SYALNA) 		3501003000NRG23270320230232940 27/03/2023 ARJUN SINGH 3501003WL031360 ARJUN SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447128 ARJUN SINGH ()
32 Naugaon UT-01-003-101-001/218
(SYALNA) 		3501003000NRG23270320230232806 27/03/2023 VANDANA 3501003WL031346 VANDANA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447068 VANDANA ()
33 Naugaon UT-01-003-101-001/221
(SYALNA) 		3501003000NRG23270320230232864 27/03/2023 LUXMI PATI 3501003WL031349 LUXMI PATI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447063 LUXMI PATI ()
34 Naugaon UT-01-003-101-001/230
(SYALNA) 		3501003000NRG23270320230232811 27/03/2023 BHUPENDRA 3501003WL031346 BHUPENDRA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447127 BHUPENDRA ()
35 Naugaon UT-01-003-101-001/235
(SYALNA) 		3501003000NRG23270320230232813 27/03/2023 NITESH 3501003WL031346 NITESH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447067 NITESH ()
36 Naugaon UT-01-003-101-001/29
(SYALNA) 		3501003000NRG23270320230232814 27/03/2023 PRAHLAD SINGH 3501003WL031346 PRAHLAD SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0308447069 PRAHLAD SINGH ()
SubTotal 50268 50268
37 Naugaon UT-01-003-092-001/15
(MOLDA ) 		3501003000NRG23270320230232172 27/03/2023 PREM LATA 3501003WL031272 PREM LATA 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0308447078 VIPIN KUMAR SO SATYA PRASAD ()
38 Naugaon UT-01-003-101-001/172
(SYALNA) 		3501003000NRG23270320230232801 27/03/2023 DINESH SINGH 3501003WL031346 DINESH SINGH 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0308447126 MR DINESH ()
39 Naugaon UT-01-003-101-001/58
(SYALNA) 		3501003000NRG23270320230232949 27/03/2023 GEELASI 3501003WL031360 GEELASI 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0308447125 MRS GILASI DEVI ()
40 Naugaon UT-01-003-101-001/82
(SYALNA) 		3501003000NRG23270320230232816 27/03/2023 SARITA 3501003WL031346 SARITA 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0308447079 MRS SARITA XX ()
SubTotal 7668 7668
41 Naugaon UT-01-003-004-001/425
(KAFNAUL) 		3501003000NRG23270320230232550 27/03/2023 RITIKA 3501003WL031313 RITIKA 00415 SBIN0003567 639 639 Processed 30/03/2023 0308447083 MISS RITIKA ()
42 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG23270320230231649 27/03/2023 KHEM DATT 3501003WL031202 KHEM DATT 00415 SBIN0003567 1065 1065 Processed 30/03/2023 0308447122 MR KHIM DUTT ()
43 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG23270320230231890 27/03/2023 KULWANTI 3501003WL031231 KULWANTI 00415 SBIN0003567 213 213 Processed 30/03/2023 0308447120 MISS KULWANTI WO NITESH ()
44 Naugaon UT-01-003-021-001/151
(KOTIYALGAON) 		3501003000NRG23270320230231891 27/03/2023 KANTA 3501003WL031231 KANTA 00415 SBIN0003567 2556 2556 Processed 30/03/2023 0308447123 MISS KANTA NAUTIYAL ()
45 Naugaon UT-01-003-056-001/159
(DARSAUN) 		3501003000NRG23270320230232265 27/03/2023 REENA 3501003WL031287 REENA 00415 SBIN0003567 1491 1491 Processed 30/03/2023 0308447087 MRS REENA ()
46 Naugaon UT-01-003-056-001/42
(DARSAUN) 		3501003000NRG23270320230232368 27/03/2023 SUNIL PRASAD 3501003WL031297 SUNIL PRASAD 00415 SBIN0003567 639 639 Processed 30/03/2023 0308447089 MR SUNIL ()
47 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG23270320230232294 27/03/2023 SHANTI PRASAD 3501003WL031289 SHANTI PRASAD 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0308447121 MR SHANTI PRASAD ()
48 Naugaon UT-01-003-056-002/59
(DARSAUN) 		3501003000NRG23270320230232477 27/03/2023 SARASWATI 3501003WL031307 SARASWATI 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0308447119 MRS SARASWATI DEVI ()
49 Naugaon UT-01-003-086-001/109-A
(BHATIYA) 		3501003000NRG23270320230232417 27/03/2023 SAURABH 3501003WL031301 SAURABH 00415 SBIN0003567 2556 2556 Processed 30/03/2023 0308447080 MASTER SAURABH RAWAT ()
50 Naugaon UT-01-003-107-001/192
(HIMRAUL) 		3501003000NRG23270320230232401 27/03/2023 KULDEEP 3501003WL031300 KULDEEP 00415 SBIN0003567 3195 3195 Processed 30/03/2023 0308447085 MR SHRI KULADEEP ()
51 Naugaon UT-01-003-107-001/209
(HIMRAUL) 		3501003000NRG23270320230232405 27/03/2023 ASHA DEVI 3501003WL031300 ASHA DEVI 00415 SBIN0003567 3195 3195 Processed 30/03/2023 0308447082 MRS ASHA DAI ()
52 Naugaon UT-01-003-107-001/215
(HIMRAUL) 		3501003000NRG23270320230232452 27/03/2023 LALITA 3501003WL031303 LALITA 00415 SBIN0003567 3195 3195 Processed 30/03/2023 0308447081 MISS LALITA ()
53 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG23270320230232411 27/03/2023 BASNTI DEVI 3501003WL031300 BASNTI DEVI 00415 SBIN0003567 3195 3195 Processed 30/03/2023 0308447086 MS MS BASANTI ()
54 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG23270320230232443 27/03/2023 PYARI DEVI 3501003WL031302 PYARI DEVI 00415 SBIN0003567 2982 2982 Processed 30/03/2023 0308447088 MRS RAMPYARI ()
55 Naugaon UT-01-003-107-002/111
(HIMRAUL) 		3501003000NRG23270320230232516 27/03/2023 NIRMALA 3501003WL031310 NIRMALA 00415 SBIN0003567 2982 2982 Processed 30/03/2023 0308447084 MS NIRMALA ()
56 Naugaon UT-01-003-107-002/113
(HIMRAUL) 		3501003000NRG23270320230232518 27/03/2023 Deepika 3501003WL031310 Deepika 00415 SBIN0003567 2982 2982 Processed 30/03/2023 0308447090 MRS DEEPIKA ()
57 Naugaon UT-01-003-107-002/15
(HIMRAUL) 		3501003000NRG23270320230232495 27/03/2023 GOKLI 3501003WL031309 GOKLI 00415 SBIN0003567 2982 2982 Processed 30/03/2023 0308447124 MR RAGHU LAL ()
SubTotal 36423 36423
58 Naugaon UT-01-003-014-001/143
(KUD) 		3501003000NRG23270320230231966 27/03/2023 BALENDRA SINGH 3501003WL031251 BALENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447099 MR BALENDRA SINGH ()
59 Naugaon UT-01-003-014-001/180
(KUD) 		3501003000NRG23270320230231981 27/03/2023 SHAILENDRA SINGH 3501003WL031253 SHAILENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447095 MR SHALENDRA SINGH ()
60 Naugaon UT-01-003-014-001/184
(KUD) 		3501003000NRG23270320230231982 27/03/2023 PRAMOD SINGH 3501003WL031253 PRAMOD SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447096 MR PRAMOD SINGH ()
61 Naugaon UT-01-003-014-001/21
(KUD) 		3501003000NRG23270320230231998 27/03/2023 SANGEETA 3501003WL031255 SANGEETA 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447093 MRS SANGEETA WO JAIDEV SINGH PANWAR ()
62 Naugaon UT-01-003-014-001/23
(KUD) 		3501003000NRG23270320230231999 27/03/2023 CHAIN SINGH 3501003WL031255 CHAIN SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447092 MR CHAIN SINGH SO SURVEER SINGH ()
63 Naugaon UT-01-003-014-001/386
(KUD) 		3501003000NRG23270320230232001 27/03/2023 SANDEEP KUMAR 3501003WL031255 SANDEEP KUMAR 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447100 MR SANDEEP KUMAR ()
64 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG23270320230232006 27/03/2023 VISHULA DEVI 3501003WL031255 VISHULA DEVI 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447098 MRS VISHULA ()
65 Naugaon UT-01-003-014-002/195
(KUD) 		3501003000NRG23270320230231970 27/03/2023 DIPENDRA SINGH 3501003WL031251 DIPENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447116 MR DEEPENDRA SINGH ()
66 Naugaon UT-01-003-014-002/85
(KUD) 		3501003000NRG23270320230231986 27/03/2023 SOVENDRA SINGH 3501003WL031253 SOVENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 30/03/2023 0308447115 MR SOVENDRA SINGH ()
67 Naugaon UT-01-003-023-001/103
(KOTI (BANAL)) 		3501003000NRG23270320230232054 27/03/2023 BRAHAM DEI 3501003WL031262 BRAHAM DEI 00415 SBIN0008229 426 426 Processed 30/03/2023 0308447094 MRS BARMI DEI ()
68 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG23270320230232042 27/03/2023 SOVAT SINGH 3501003WL031261 SOVAT SINGH 00415 SBIN0008229 852 852 Processed 30/03/2023 0308447091 MR SOVAT SINGH ()
69 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG23270320230232066 27/03/2023 VIPIN KUMAR 3501003WL031263 VIPIN KUMAR 00415 SBIN0008229 426 426 Processed 30/03/2023 0308447118 MR VIPIN KUMAR ()
70 Naugaon UT-01-003-023-001/181
(KOTI (BANAL)) 		3501003000NRG23270320230232047 27/03/2023 SONAM 3501003WL031261 SONAM 00415 SBIN0008229 2769 2769 Processed 30/03/2023 0308447117 MRS SONAM RAWAT ()
71 Naugaon UT-01-003-023-001/223
(KOTI (BANAL)) 		3501003000NRG23270320230232050 27/03/2023 Ankita 3501003WL031261 Ankita 00415 SBIN0008229 2769 2769 Processed 30/03/2023 0308447097 MRS ANKITA ()
SubTotal 24495 24495
72 Naugaon UT-01-003-086-001/11-A
(BHATIYA) 		3501003000NRG23270320230232305 27/03/2023 KAJAL 3501003WL031291 KAJAL 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0308447113 KAJAL ()
73 Naugaon UT-01-003-086-001/194-A
(BHATIYA) 		3501003000NRG23270320230232297 27/03/2023 SANTOSH 3501003WL031290 SANTOSH 00468 UBIN0567078 2343 2343 Processed 30/03/2023 0308447112 SANTOSH ()
74 Naugaon UT-01-003-086-001/26-A
(BHATIYA) 		3501003000NRG23270320230232310 27/03/2023 AMIT 3501003WL031291 AMIT 00468 UBIN0567078 2343 2343 Processed 30/03/2023 0308447138 AMIT ()
75 Naugaon UT-01-003-092-001/168
(MOLDA ) 		3501003000NRG23270320230232194 27/03/2023 VINITA 3501003WL031275 VINITA 00468 UBIN0567078 1704 1704 Processed 30/03/2023 0308447111 VINITA ()
76 Naugaon UT-01-003-101-001/218
(SYALNA) 		3501003000NRG23270320230232805 27/03/2023 AMOD SINGH 3501003WL031346 AMOD SINGH 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0308447110 AMOD SINGH ()
77 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG23270320230232809 27/03/2023 ANIRUDH SINGH 3501003WL031346 ANIRUDH SINGH 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0308447109 ANIRUDH SINGH ()
78 Naugaon UT-01-003-101-001/63
(SYALNA) 		3501003000NRG23270320230232951 27/03/2023 RAN DEI 3501003WL031360 RAN DEI 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0308447108 RAN DEI ()
SubTotal 14910 14910
79 Naugaon UT-01-003-007-001/31
(KALOGI) 		3501003000NRG23270320230232119 27/03/2023 LAKHAN LAL 3501003WL031267 LAKHAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447102 LAKHAN LAL ()
80 Naugaon UT-01-003-014-002/89
(KUD) 		3501003000NRG23270320230231990 27/03/2023 SURPAL SINGH 3501003WL031254 SURPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308447114 SURPAL SINGH ()
81 Naugaon UT-01-003-056-001/10
(DARSAUN) 		3501003000NRG23270320230232285 27/03/2023 RAM LEELA 3501003WL031289 RAM LEELA 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447103 RAM LEELA ()
82 Naugaon UT-01-003-056-001/136
(DARSAUN) 		3501003000NRG23270320230232287 27/03/2023 PURNI 3501003WL031289 PURNI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447107 PURNI ()
83 Naugaon UT-01-003-056-002/33
(DARSAUN) 		3501003000NRG23270320230232471 27/03/2023 TARI DEVI 3501003WL031306 TARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447101 TARI DEVI ()
84 Naugaon UT-01-003-092-001/56
(MOLDA ) 		3501003000NRG23270320230232249 27/03/2023 JAGDEV 3501003WL031285 JAGDEV 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308447105 JAGDEV ()
85 Naugaon UT-01-003-101-001/156
(SYALNA) 		3501003000NRG23270320230232843 27/03/2023 RAMBALA 3501003WL031349 RAMBALA 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308447106 RAMBALA ()
86 Naugaon UT-01-003-107-002/27-A
(HIMRAUL) 		3501003000NRG23270320230232521 27/03/2023 SHILA DEVI 3501003WL031310 SHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447104 SHILA DEVI ()
SubTotal 12567 12567
Total 170187 170187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270323FTO_167786 Punjab National Bank PUNB0063900 DAK PATHAR 1278
2 Naugaon UT3501003_270323FTO_167786 Punjab National Bank PUNB0595600 Town Area Naugaon 22578
3 Naugaon UT3501003_270323FTO_167786 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 50268
4 Naugaon UT3501003_270323FTO_167786 State Bank of India SBIN0003290 BARKOT 7668
5 Naugaon UT3501003_270323FTO_167786 State Bank of India SBIN0003567 NAUGAON 36423
6 Naugaon UT3501003_270323FTO_167786 State Bank of India SBIN0008229 GHODLI 24495
7 Naugaon UT3501003_270323FTO_167786 Union Bank of India UBIN0567078 BADKOT 14910
8 Naugaon UT3501003_270323FTO_167786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 4473
9 Naugaon UT3501003_270323FTO_167786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 8094

Download In Excel