Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_041023APB_FTO_76358
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 KARNAPRAYAG UT-04-001-007-002/14643
(TEPHNA) 		3504001000NRG24041020230092641 04/10/2023 SHANKRI DEVI 3504001WL014682 SHANKRI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408330 SHANKRIDEVIWOMAHENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-007-002/14692
(TEPHNA) 		3504001000NRG24041020230092645 04/10/2023 PRADDEP SINGH 3504001WL014682 PRADDEP SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408319 PRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-007-002/14694
(TEPHNA) 		3504001000NRG24041020230092647 04/10/2023 NIRMLA DEVI 3504001WL014682 NIRMLA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408323 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-007-002/561
(TEPHNA) 		3504001000NRG24041020230092654 04/10/2023 leela devi 3504001WL014682 leela devi 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408321 MRS LEELA DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-007-002/569
(TEPHNA) 		3504001000NRG24041020230092655 04/10/2023 ASHISH RANA 3504001WL014682 ASHISH RANA 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408320 ASHISHRANASORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-007-002/572
(TEPHNA) 		3504001000NRG24041020230092656 04/10/2023 KALAWATI DEVI 3504001WL014682 KALAWATI DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/11/2023 6895408322 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-067-002/6760
(AERWADI) 		3504001000NRG24041020230092597 04/10/2023 SMT GANESHI DEVI 3504001WL014666 SMT GANESHI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895408218 GANESHI DEVI BANK OF BARODA(606985)
8 KARNAPRAYAG UT-04-001-068-001/14718
(BHATOLI-2) 		3504001000NRG24041020230092602 04/10/2023 MOHAN LAL 3504001WL014668 MOHAN LAL 00112 IBKL070CZSB 2760 2760 Processed 01/11/2023 6895408331 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG24041020230092599 04/10/2023 PUSHPA DEVI 3504001WL014667 PUSHPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/11/2023 6895408332 PUSHPADEVIWOSURAJKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-086-001/14804
(JASYARA) 		3504001000NRG24041020230092613 04/10/2023 BALWANT SINGH 3504001WL014673 BALWANT SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6895408328 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24150 24150
11 KARNAPRAYAG UT-04-001-035-002/14871
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092688 04/10/2023 Laxmi Devi 3504001WL014687 Laxmi Devi 00354 PUNB0408300 1150 1150 Processed 01/11/2023 6895408315 LAXMI RAWAT W/O DIGAPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
12 KARNAPRAYAG UT-04-001-001-001/21-A
(RATURA) 		3504001000NRG24041020230092627 04/10/2023 RAMESHWARI DEVI 3504001WL014679 RAMESHWARI DEVI 00354 PUNB0472600 1610 1610 Processed 01/11/2023 6895408292 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-001-001/48
(RATURA) 		3504001000NRG24041020230092630 04/10/2023 Jasveer Singh 3504001WL014679 Jasveer Singh 00354 PUNB0472600 1610 1610 Processed 01/11/2023 6895408291 JASBIR BHANDARI PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-019-001/14776
(KANKHUL MALLA) 		3504001000NRG24041020230092616 04/10/2023 Guddi Devi 3504001WL014674 Guddi Devi 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895408309 GUDDI DEVI WO SHIV LAL DEVI PUNJAB NATIONAL BANK(508568)
15 KARNAPRAYAG UT-04-001-019-001/14776
(KANKHUL MALLA) 		3504001000NRG24041020230092615 04/10/2023 Shiv Lal 3504001WL014674 Shiv Lal 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895408308 SHIV LAL SO SUVARU LAL LAL PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-019-001/1810
(KANKHUL MALLA) 		3504001000NRG24041020230092617 04/10/2023 bhaji lal 3504001WL014675 bhaji lal 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895408284 BHAJI LAL LAL SO VACHI LAL PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-019-001/1810
(KANKHUL MALLA) 		3504001000NRG24041020230092618 04/10/2023 Vindeswari devi 3504001WL014675 Vindeswari devi 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895408301 BINDESHHWARI DEVI PUNJAB NATIONAL BANK(508568)
18 KARNAPRAYAG UT-04-001-044-002/4590-B
(KANKHUL TALA) 		3504001000NRG24041020230092622 04/10/2023 Asha Devi 3504001WL014677 Asha Devi 00354 PUNB0472600 1380 1380 Processed 01/11/2023 6895408313 ASHA DEVI PUNJAB NATIONAL BANK(508568)
19 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24041020230092605 04/10/2023 Visheshwari Devi 3504001WL014669 Visheshwari Devi 00354 PUNB0472600 1840 1840 Processed 01/11/2023 6895408307 VISHESHWARI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
20 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG24041020230092624 04/10/2023 VIMLA DEVI 3504001WL014678 VIMLA DEVI 00354 PUNB0589700 920 920 Processed 01/11/2023 6895408310 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
21 KARNAPRAYAG UT-04-001-026-004/2535
(SUKHTOLI) 		3504001000NRG24041020230092611 04/10/2023 SUMITRA DEVI 3504001WL014671 SUMITRA DEVI 00415 SBIN0002385 1380 1380 Processed 01/11/2023 6895408272 SUMITRA DEVI WO BASTI LAL PUNJAB NATIONAL BANK(508568)
22 KARNAPRAYAG UT-04-001-036-001/3912
(SERAGAD) 		3504001000NRG24041020230092639 04/10/2023 anita devi 3504001WL014681 anita devi 00415 SBIN0002385 1380 1380 Processed 01/11/2023 6895408288 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KARNAPRAYAG UT-04-001-068-001/14713
(BHATOLI-2) 		3504001000NRG24041020230092598 04/10/2023 HARISH PRASAD 3504001WL014667 HARISH PRASAD 00415 SBIN0002385 2760 2760 Processed 01/11/2023 6895408258 MR HARISH PRASAD STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG24041020230092623 04/10/2023 Ganesh Lal 3504001WL014678 Ganesh Lal 00415 SBIN0002385 920 920 Processed 01/11/2023 6895408269 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
25 KARNAPRAYAG UT-04-001-007-002/14644
(TEPHNA) 		3504001000NRG24041020230092642 04/10/2023 PETAMBRI DEVI 3504001WL014682 PETAMBRI DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408254 PITAMWARIDEVIWOBIRENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-007-002/14652
(TEPHNA) 		3504001000NRG24041020230092643 04/10/2023 madan lal 3504001WL014682 madan lal 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408238 MR MADAN LAL STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-007-002/14652
(TEPHNA) 		3504001000NRG24041020230092644 04/10/2023 priyanka 3504001WL014682 priyanka 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408278 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-007-002/14693
(TEPHNA) 		3504001000NRG24041020230092646 04/10/2023 USHA DEVI 3504001WL014682 USHA DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408237 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-007-002/14696
(TEPHNA) 		3504001000NRG24041020230092648 04/10/2023 MRS.ANURADHA ANURADHA 3504001WL014682 MRS.ANURADHA ANURADHA 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408317 MRS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-007-002/14704
(TEPHNA) 		3504001000NRG24041020230092649 04/10/2023 UMA DEVI 3504001WL014682 UMA DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408277 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-007-002/511-B
(TEPHNA) 		3504001000NRG24041020230092650 04/10/2023 KUNWAR SINGH 3504001WL014682 KUNWAR SINGH 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408230 KUNWARSINGHKATHAITSORAYS CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 KARNAPRAYAG UT-04-001-007-002/511-B
(TEPHNA) 		3504001000NRG24041020230092651 04/10/2023 KUSHUM LATA DEVI 3504001WL014682 KUSHUM LATA DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408264 MS KUSUM LATA KATHAIT STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-007-002/533
(TEPHNA) 		3504001000NRG24041020230092652 04/10/2023 RAKHI DEVI 3504001WL014682 RAKHI DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408316 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-007-002/536
(TEPHNA) 		3504001000NRG24041020230092653 04/10/2023 geeta devi 3504001WL014682 geeta devi 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408260 GEETADEVIWORUDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 KARNAPRAYAG UT-04-001-007-002/572
(TEPHNA) 		3504001000NRG24041020230092657 04/10/2023 Neeraj Singh 3504001WL014682 Neeraj Singh 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408255 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-007-002/586
(TEPHNA) 		3504001000NRG24041020230092659 04/10/2023 PUSHPA DEVI 3504001WL014682 PUSHPA DEVI 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408251 PUSHPADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-007-002/586
(TEPHNA) 		3504001000NRG24041020230092658 04/10/2023 SURANDRA SINGH 3504001WL014682 SURANDRA SINGH 00415 SBIN0005447 2300 2300 Processed 01/11/2023 6895408250 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 KARNAPRAYAG UT-04-001-025-001/11527
(THIRPAK) 		3504001000NRG24041020230092666 04/10/2023 ANKIT 3504001WL014684 ANKIT 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408248 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-025-001/11527
(THIRPAK) 		3504001000NRG24041020230092665 04/10/2023 GUDDI DEVI 3504001WL014684 GUDDI DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408263 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARNAPRAYAG UT-04-001-025-001/11563
(THIRPAK) 		3504001000NRG24041020230092667 04/10/2023 USHA DEVI 3504001WL014684 USHA DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408290 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-025-001/14716
(THIRPAK) 		3504001000NRG24041020230092668 04/10/2023 ABHILASHA DEVI 3504001WL014684 ABHILASHA DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408247 MRS ABHILASHA STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-025-001/14739
(THIRPAK) 		3504001000NRG24041020230092669 04/10/2023 Kiran devi 3504001WL014684 Kiran devi 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408273 MRS KIRAN STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-025-001/2422
(THIRPAK) 		3504001000NRG24041020230092683 04/10/2023 VERENDRA SINGH 3504001WL014686 VERENDRA SINGH 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408234 BIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-025-001/2428
(THIRPAK) 		3504001000NRG24041020230092677 04/10/2023 Madhu devi 3504001WL014685 Madhu devi 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408312 MRS MADHU DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-025-001/2428
(THIRPAK) 		3504001000NRG24041020230092676 04/10/2023 Vinod Singh 3504001WL014685 Vinod Singh 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408311 VINOD SINGH AXIS BANK(607153)
46 KARNAPRAYAG UT-04-001-025-001/2434
(THIRPAK) 		3504001000NRG24041020230092678 04/10/2023 DINESH LAL 3504001WL014685 DINESH LAL 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408325 MR GARIB LAL STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-025-001/2435
(THIRPAK) 		3504001000NRG24041020230092660 04/10/2023 AASHA DEVI 3504001WL014683 AASHA DEVI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408259 MRS ASHA STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-025-001/2439
(THIRPAK) 		3504001000NRG24041020230092679 04/10/2023 KAMLA DEVI 3504001WL014685 KAMLA DEVI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408326 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24041020230092662 04/10/2023 ASHOK 3504001WL014683 ASHOK 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408266 MR ASHOK SINGH STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24041020230092661 04/10/2023 MADHURI DEVI 3504001WL014683 MADHURI DEVI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408293 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-025-001/2442
(THIRPAK) 		3504001000NRG24041020230092671 04/10/2023 LALITA DEVI 3504001WL014684 LALITA DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408287 MRS LALITA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24041020230092663 04/10/2023 Dinesh singh 3504001WL014683 Dinesh singh 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408265 MR DINESH SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24041020230092664 04/10/2023 KAMINI DEVI 3504001WL014683 KAMINI DEVI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408303 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-025-001/2446
(THIRPAK) 		3504001000NRG24041020230092672 04/10/2023 JAY SINGH 3504001WL014684 JAY SINGH 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408327 MR JAI SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-025-001/2467
(THIRPAK) 		3504001000NRG24041020230092673 04/10/2023 SHAKUNTLA DEVI 3504001WL014684 SHAKUNTLA DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408324 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-025-001/2490
(THIRPAK) 		3504001000NRG24041020230092674 04/10/2023 RAKESH SINGH 3504001WL014684 RAKESH SINGH 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408231 RAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 KARNAPRAYAG UT-04-001-025-001/2492
(THIRPAK) 		3504001000NRG24041020230092684 04/10/2023 BALVEER SINGH 3504001WL014686 BALVEER SINGH 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408318 MR BALVEER SINGH STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-025-001/2494
(THIRPAK) 		3504001000NRG24041020230092685 04/10/2023 MAHESHWARI DEVI 3504001WL014686 MAHESHWARI DEVI 00415 SBIN0005447 2070 2070 Processed 01/11/2023 6895408285 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-025-001/2505
(THIRPAK) 		3504001000NRG24041020230092680 04/10/2023 BHAKTI DEVI 3504001WL014685 BHAKTI DEVI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895408256 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 73140 73140
60 KARNAPRAYAG UT-04-001-030-003/3216
(DHANAI TOLI) 		3504001000NRG24041020230092719 04/10/2023 DHOLI DEVI 3504001WL014691 DHOLI DEVI 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895408252 DHOLI DEVI GENERAL POST OFFICE(607245)
61 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG24041020230092721 04/10/2023 Laxman singh negi 3504001WL014691 Laxman singh negi 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895408267 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-030-003/3233
(DHANAI TOLI) 		3504001000NRG24041020230092720 04/10/2023 MADHURI DEVI 3504001WL014691 MADHURI DEVI 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895408240 MADHURI DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-030-003/3240
(DHANAI TOLI) 		3504001000NRG24041020230092722 04/10/2023 Sawetri devi 3504001WL014691 Sawetri devi 00415 SBIN0006778 1380 1380 Processed 01/11/2023 6895408253 SAVITRIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 KARNAPRAYAG UT-04-001-068-003/11181
(BHATOLI-2) 		3504001000NRG24041020230092601 04/10/2023 SHANTI DEVI 3504001WL014667 SHANTI DEVI 00415 SBIN0006778 2760 2760 Processed 01/11/2023 6895408239 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-068-003/6661
(BHATOLI-2) 		3504001000NRG24041020230092603 04/10/2023 Savitri Notiyal 3504001WL014668 Savitri Notiyal 00415 SBIN0006778 2760 2760 Processed 01/11/2023 6895408270 SAVITRI DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
66 KARNAPRAYAG UT-04-001-051-002/5278
(SAME) 		3504001000NRG24041020230092635 04/10/2023 PUSHPA DEVI 3504001WL014680 PUSHPA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895408268 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
67 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG24041020230092693 04/10/2023 MANOJ 3504001WL014688 MANOJ 00415 SBIN0007547 920 920 Processed 01/11/2023 6895408246 MR DIVYANSHU KUMAR STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG24041020230092694 04/10/2023 MUNNI DEVI 3504001WL014688 MUNNI DEVI 00415 SBIN0007547 920 920 Processed 01/11/2023 6895408224 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-013-001/1159
(UTTRAON) 		3504001000NRG24041020230092706 04/10/2023 DIGAMBARI DEVI 3504001WL014689 DIGAMBARI DEVI 00415 SBIN0007547 2300 2300 Rejected 01/11/2023 6895408245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KARNAPRAYAG UT-04-001-013-001/1167-B
(UTTRAON) 		3504001000NRG24041020230092707 04/10/2023 ANSUYA DEVI 3504001WL014689 ANSUYA DEVI 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408223 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
71 KARNAPRAYAG UT-04-001-013-001/1167-B
(UTTRAON) 		3504001000NRG24041020230092695 04/10/2023 RAMESH LAL 3504001WL014688 RAMESH LAL 00415 SBIN0007547 920 920 Processed 01/11/2023 6895408249 RAMESHLALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 KARNAPRAYAG UT-04-001-013-001/1168
(UTTRAON) 		3504001000NRG24041020230092708 04/10/2023 ANITA DEVI 3504001WL014689 ANITA DEVI 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408244 MRS ANITA STATE BANK OF INDIA(508548)
73 KARNAPRAYAG UT-04-001-013-001/1172
(UTTRAON) 		3504001000NRG24041020230092709 04/10/2023 Sonam Devi 3504001WL014689 Sonam Devi 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408295 MRS SONAM DEVI STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-013-001/1173
(UTTRAON) 		3504001000NRG24041020230092696 04/10/2023 DINESH LAL 3504001WL014688 DINESH LAL 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408243 MR DINESH LAL STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG24041020230092699 04/10/2023 BAIJANTI DEVI 3504001WL014688 BAIJANTI DEVI 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408280 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG24041020230092698 04/10/2023 VIJAY LAL 3504001WL014688 VIJAY LAL 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408228 VIJAY LAL STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG24041020230092710 04/10/2023 BHUVNESHWARI 3504001WL014689 BHUVNESHWARI 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895408281 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG24041020230092700 04/10/2023 PRAMOD KUMAR 3504001WL014688 PRAMOD KUMAR 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408220 MR PRAMOD LAL STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG24041020230092711 04/10/2023 ASHA DEVI 3504001WL014689 ASHA DEVI 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408279 MRS ASHA DEVI STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-013-001/1181
(UTTRAON) 		3504001000NRG24041020230092712 04/10/2023 SHASHI DEVI 3504001WL014689 SHASHI DEVI 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408286 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-013-001/1184
(UTTRAON) 		3504001000NRG24041020230092713 04/10/2023 VANDANA DEVI 3504001WL014689 VANDANA DEVI 00415 SBIN0007547 1840 1840 Processed 01/11/2023 6895408242 BANDANA DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG24041020230092701 04/10/2023 BASANT LAL 3504001WL014688 BASANT LAL 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408227 BASANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG24041020230092702 04/10/2023 SHYAMA DEVI 3504001WL014688 SHYAMA DEVI 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408226 SHYAMA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG24041020230092715 04/10/2023 Roshni Devi 3504001WL014689 Roshni Devi 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895408296 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG24041020230092714 04/10/2023 SUSHILA DEVI 3504001WL014689 SUSHILA DEVI 00415 SBIN0007547 2300 2300 Processed 01/11/2023 6895408222 SUSHILA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-013-001/1207
(UTTRAON) 		3504001000NRG24041020230092703 04/10/2023 MANDODARI 3504001WL014688 MANDODARI 00415 SBIN0007547 920 920 Processed 01/11/2023 6895408225 MANDODRI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-013-001/14489
(UTTRAON) 		3504001000NRG24041020230092704 04/10/2023 VIMLA DEVI 3504001WL014688 VIMLA DEVI 00415 SBIN0007547 690 690 Processed 01/11/2023 6895408282 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG24041020230092717 04/10/2023 ANIL CHANDRA 3504001WL014690 ANIL CHANDRA 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408283 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-013-001/14490
(UTTRAON) 		3504001000NRG24041020230092718 04/10/2023 Poonam Devi 3504001WL014690 Poonam Devi 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408300 MRS POONAM DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-013-001/15065
(UTTRAON) 		3504001000NRG24041020230092705 04/10/2023 MUNNI DEVI 3504001WL014688 MUNNI DEVI 00415 SBIN0007547 690 690 Processed 01/11/2023 6895408232 MUNNI DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-013-001/48
(UTTRAON) 		3504001000NRG24041020230092716 04/10/2023 MUNNI DEVI 3504001WL014689 MUNNI DEVI 00415 SBIN0007547 2070 2070 Processed 01/11/2023 6895408221 MUNNI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-035-002/14869
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092686 04/10/2023 Rakesh Singh 3504001WL014687 Rakesh Singh 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408236 RAKESH SINGH GENERAL POST OFFICE(607245)
93 KARNAPRAYAG UT-04-001-035-002/14870
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092687 04/10/2023 Munni Devi 3504001WL014687 Munni Devi 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408233 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-035-002/14883
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092689 04/10/2023 Bhawana Devi 3504001WL014687 Bhawana Devi 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408274 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-035-002/3751
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092690 04/10/2023 MAHIPAL SINGH 3504001WL014687 MAHIPAL SINGH 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408229 MAHIPALSINGHSORAGHUVEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 KARNAPRAYAG UT-04-001-035-002/3755-B
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092691 04/10/2023 SHIV DEVI 3504001WL014687 SHIV DEVI 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408241 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
97 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG24041020230092692 04/10/2023 PAWAN SINGH 3504001WL014687 PAWAN SINGH 00415 SBIN0007547 1150 1150 Processed 01/11/2023 6895408219 MR PAWAN SINGH STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG24041020230092608 04/10/2023 Kamla Devi 3504001WL014670 Kamla Devi 00415 SBIN0007547 1380 1380 Processed 01/11/2023 6895408235 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
99 KARNAPRAYAG UT-04-001-075-003/7827
(DUNGLWALI) 		3504001000NRG24041020230092610 04/10/2023 Chandra Prakash Pant 3504001WL014670 Chandra Prakash Pant 00415 SBIN0007547 1380 1380 Processed 01/11/2023 6895408275 CHANDRA PRAKASH PANT STATE BANK OF INDIA(508548)
SubTotal 48990 48990
100 KARNAPRAYAG UT-04-001-019-001/1827
(KANKHUL MALLA) 		3504001000NRG24041020230092620 04/10/2023 Jasveer Singh 3504001WL014676 Jasveer Singh 00415 SBIN0011500 1380 1380 Processed 01/11/2023 6895408276 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
101 KARNAPRAYAG UT-04-001-001-001/106
(RATURA) 		3504001000NRG24041020230092625 04/10/2023 SUNITA DEVI 3504001WL014679 SUNITA DEVI 00415 SBIN0014137 1610 1610 Processed 01/11/2023 6895408261 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-001-001/21-B
(RATURA) 		3504001000NRG24041020230092628 04/10/2023 MEENA DEVI 3504001WL014679 MEENA DEVI 00415 SBIN0014137 1610 1610 Processed 01/11/2023 6895408262 MRS MEENA DEVI STATE BANK OF INDIA(508548)
103 KARNAPRAYAG UT-04-001-051-002/11093
(SAME) 		3504001000NRG24041020230092632 04/10/2023 SAKUNTALA DEVI 3504001WL014680 SAKUNTALA DEVI 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895408299 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
104 KARNAPRAYAG UT-04-001-051-002/5243
(SAME) 		3504001000NRG24041020230092633 04/10/2023 BHAVANI DEVI 3504001WL014680 BHAVANI DEVI 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895408257 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-051-002/5274
(SAME) 		3504001000NRG24041020230092634 04/10/2023 VIMLA DEVI 3504001WL014680 VIMLA DEVI 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895408297 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-051-002/5327
(SAME) 		3504001000NRG24041020230092637 04/10/2023 Heema Devi 3504001WL014680 Heema Devi 00415 SBIN0014137 1380 1380 Processed 01/11/2023 6895408298 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-067-002/6760
(AERWADI) 		3504001000NRG24041020230092596 04/10/2023 PRITHVI LAL 3504001WL014666 PRITHVI LAL 00415 SBIN0014137 3220 3220 Processed 01/11/2023 6895408314 MS KUMARI LAXMI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-068-001/14720
(BHATOLI-2) 		3504001000NRG24041020230092600 04/10/2023 Suraj Kumar 3504001WL014667 Suraj Kumar 00415 SBIN0014137 2760 2760 Processed 01/11/2023 6895408271 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24041020230092604 04/10/2023 DINESH SINGH 3504001WL014669 DINESH SINGH 00415 SBIN0014137 1840 1840 Processed 01/11/2023 6895408294 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARNAPRAYAG UT-04-001-094-002/9781
(DIMMAR) 		3504001000NRG24041020230092606 04/10/2023 Sureshi Devi 3504001WL014669 Sureshi Devi 00415 SBIN0014137 1610 1610 Processed 01/11/2023 6895408306 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
111 KARNAPRAYAG UT-04-001-026-004/2531
(SUKHTOLI) 		3504001000NRG24041020230092612 04/10/2023 JANKI DEVI 3504001WL014672 JANKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895408302 Mrs. JANKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 KARNAPRAYAG UT-04-001-036-001/3912
(SERAGAD) 		3504001000NRG24041020230092640 04/10/2023 girish chandra 3504001WL014681 girish chandra 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895408289 GIRISH CHANDRA S/O SANGRAMU LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
113 KARNAPRAYAG UT-04-001-086-001/14821
(JASYARA) 		3504001000NRG24041020230092614 04/10/2023 Roshani Devi 3504001WL014673 Roshani Devi 00691 IPOS0000001 1380 1380 Processed 01/11/2023 6895408329 MISS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
114 KARNAPRAYAG UT-04-001-019-001/1827
(KANKHUL MALLA) 		3504001000NRG24041020230092619 04/10/2023 VISHAMBRI DEVI 3504001WL014676 VISHAMBRI DEVI 246401 1380 1380 Processed 01/11/2023 6895408304 BISHAMBARI DEVI WO JASVEER SI DEVI PUNJAB NATIONAL BANK(508568)
115 KARNAPRAYAG UT-04-001-025-001/2397
(THIRPAK) 		3504001000NRG24041020230092670 04/10/2023 JAY SINGH 3504001WL014684 JAY SINGH 246401 2070 2070 Processed 01/11/2023 6895408305 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 206310 206310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_041023APB_FTO_76358 24644901 2070
2 KARNAPRAYAG UT3504001_041023APB_FTO_76358 24647401 1380
3 KARNAPRAYAG UT3504001_041023APB_FTO_76358 District Co-operative Bank IBKL070CZSB Gopeshwar 24150
4 KARNAPRAYAG UT3504001_041023APB_FTO_76358 Punjab National Bank PUNB0408300 GOPESHWAR 1150
5 KARNAPRAYAG UT3504001_041023APB_FTO_76358 Punjab National Bank PUNB0472600 KARANPRAYAG 11960
6 KARNAPRAYAG UT3504001_041023APB_FTO_76358 Punjab National Bank PUNB0589700 Narayanbagar 920
7 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0002385 KARANPRAYAG 6440
8 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0005447 NANDPRAYAG 73140
9 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0006778 NAUTI 8280
10 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0006778 Nauti 2760
11 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0007411 ADI BADRI 1380
12 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0007547 LANGASU 48990
13 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0011500 NAGRASU 1380
14 KARNAPRAYAG UT3504001_041023APB_FTO_76358 State Bank of India SBIN0014137 SIMLI BAZAR 18170
15 KARNAPRAYAG UT3504001_041023APB_FTO_76358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 1380
16 KARNAPRAYAG UT3504001_041023APB_FTO_76358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
17 KARNAPRAYAG UT3504001_041023APB_FTO_76358 India Post Payments Bank IPOS0000001 IPOS0000001 1380

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