Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_210823APB_FTO_56362
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-04-001-003-001/215
(KHADGOLI) 		3504001000NRG24210820230068157 21/08/2023 SHARMILA DEVI 3504001WL010806 SHARMILA DEVI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4831401061 MRS KUMARI SHARMILA STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-056-007/147208
(KANDA MEKHURA) 		3504001000NRG24210820230068139 21/08/2023 Vivek Maikhuri 3504001WL010804 Vivek Maikhuri 00112 IBKL070CZSB 2300 2300 Processed 25/08/2023 4831401062 VIVEK MAIKHURI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 KARNAPRAYAG UT-04-001-057-001/14728
(KALESHWAR) 		3504001000NRG24210820230068127 21/08/2023 SANDEEP RAWAT 3504001WL010802 SANDEEP RAWAT 00177 IOBA0002529 2530 2530 Processed 25/08/2023 4831401085 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24210820230068131 21/08/2023 Priyanka Devi 3504001WL010802 Priyanka Devi 00177 IOBA0002529 2530 2530 Processed 25/08/2023 4831401086 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-083-001/15087
(BANSOLI) 		3504001000NRG24210820230068116 21/08/2023 Mohan Singh 3504001WL010799 Mohan Singh 00177 IOBA0002529 1150 1150 Processed 25/08/2023 4831401084 MOHAN SINGH,RINKI DEVI INDIAN OVERSEAS BANK(508541)
6 KARNAPRAYAG UT-04-001-083-001/8479-B
(BANSOLI) 		3504001000NRG24210820230068117 21/08/2023 SURESHI DEVI 3504001WL010799 SURESHI DEVI 00177 IOBA0002529 1150 1150 Processed 25/08/2023 4831401050 SURESHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7360 7360
7 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG24210820230068177 21/08/2023 Vikrammdutt 3504001WL010810 Vikrammdutt 00303 NTBL0KAR087 920 920 Processed 25/08/2023 4831401060 VIKRAMA DUTT THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG24210820230068176 21/08/2023 VINEETA 3504001WL010809 VINEETA 00303 NTBL0KAR087 1610 1610 Processed 25/08/2023 4831401059 VINEETA THE NAINITAL BANK LIMITED(508573)
9 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24210820230068119 21/08/2023 Sagar Chandra 3504001WL010799 Sagar Chandra 00303 NTBL0KAR087 1150 1150 Processed 25/08/2023 4831401074 SAGAR CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
10 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG24210820230068179 21/08/2023 Jaynti Parsad 3504001WL010810 Jaynti Parsad 00354 PUNB0472600 920 920 Processed 25/08/2023 4831401044 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-010-002/805
(KOLA DUNGARI) 		3504001000NRG24210820230068180 21/08/2023 URMILA DEVI 3504001WL010810 URMILA DEVI 00354 PUNB0472600 920 920 Processed 25/08/2023 4831401035 URMILA DEVI W/O- JAYNTI PD PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-010-002/806
(KOLA DUNGARI) 		3504001000NRG24210820230068182 21/08/2023 SANGEETA DEVI 3504001WL010810 SANGEETA DEVI 00354 PUNB0472600 920 920 Processed 25/08/2023 4831401036 SANGEETA DEVI W/O TEEKA PRASAD PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-010-002/808
(KOLA DUNGARI) 		3504001000NRG24210820230068183 21/08/2023 Sushil Chandra 3504001WL010810 Sushil Chandra 00354 PUNB0472600 920 920 Processed 25/08/2023 4831401034 SUSHIL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
14 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG24210820230068170 21/08/2023 Sama 3504001WL010808 Sama 00415 SBIN0002385 920 920 Processed 25/08/2023 4831401030 MS SA MA STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-033-001/3510-B
(KIMOLI) 		3504001000NRG24210820230068165 21/08/2023 Surandra Singh 3504001WL010807 Surandra Singh 00415 SBIN0002385 1610 1610 Processed 25/08/2023 4831401099 SURENDRASINGHSOKUNDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-042-005/4473-B
(KANOTH) 		3504001000NRG24210820230068149 21/08/2023 Dineshwari Devi 3504001WL010805 Dineshwari Devi 00415 SBIN0002385 690 690 Processed 25/08/2023 4831401090 DINESHWARIDEVIWOMANWARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 KARNAPRAYAG UT-04-001-056-007/147209
(KANDA MEKHURA) 		3504001000NRG24210820230068140 21/08/2023 Anita Maikhuri 3504001WL010804 Anita Maikhuri 00415 SBIN0002385 2300 2300 Processed 25/08/2023 4831401075 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24210820230068133 21/08/2023 BADAL KUMAR 3504001WL010803 BADAL KUMAR 00415 SBIN0002385 1840 1840 Processed 25/08/2023 4831401095 MR BADAL KUMAR STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-057-001/14739
(KALESHWAR) 		3504001000NRG24210820230068128 21/08/2023 Naveen Kumar 3504001WL010802 Naveen Kumar 00415 SBIN0002385 2530 2530 Processed 25/08/2023 4831401028 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG24210820230068205 21/08/2023 SATESHWARI DEVI 3504001WL010814 SATESHWARI DEVI 00415 SBIN0002385 2760 2760 Processed 25/08/2023 4831401102 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
21 KARNAPRAYAG UT-04-001-003-001/215
(KHADGOLI) 		3504001000NRG24210820230068156 21/08/2023 MOHAN LAL 3504001WL010806 MOHAN LAL 00415 SBIN0005447 2760 2760 Processed 25/08/2023 4831401101 MR MOHAN LAL STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-003-001/335
(KHADGOLI) 		3504001000NRG24210820230068159 21/08/2023 Manju Devi 3504001WL010806 Manju Devi 00415 SBIN0005447 1610 1610 Processed 25/08/2023 4831401049 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-003-001/335
(KHADGOLI) 		3504001000NRG24210820230068158 21/08/2023 SANTOSH LAL 3504001WL010806 SANTOSH LAL 00415 SBIN0005447 1610 1610 Processed 25/08/2023 4831401100 MR SANTOSH LAL STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG24210820230068191 21/08/2023 BHAGA DEVI 3504001WL010812 BHAGA DEVI 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401092 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG24210820230068190 21/08/2023 MANGL SINGH 3504001WL010812 MANGL SINGH 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401093 MANGALSINGHSOBATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-025-001/2426
(THIRPAK) 		3504001000NRG24210820230068193 21/08/2023 SHANTI DEVI 3504001WL010812 SHANTI DEVI 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401089 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-025-001/2435
(THIRPAK) 		3504001000NRG24210820230068197 21/08/2023 AASHA DEVI 3504001WL010813 AASHA DEVI 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4831401103 MRS ASHA STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24210820230068199 21/08/2023 ASHOK 3504001WL010813 ASHOK 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4831401106 MR ASHOK SINGH STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24210820230068198 21/08/2023 MADHURI DEVI 3504001WL010813 MADHURI DEVI 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4831401107 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24210820230068200 21/08/2023 Dinesh singh 3504001WL010813 Dinesh singh 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4831401047 MR DINESH SINGH STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24210820230068201 21/08/2023 KAMINI DEVI 3504001WL010813 KAMINI DEVI 00415 SBIN0005447 1840 1840 Processed 25/08/2023 4831401029 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG24210820230068194 21/08/2023 DEWESHWARI DEVI 3504001WL010812 DEWESHWARI DEVI 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401094 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG24210820230068196 21/08/2023 BACHHI DEVI 3504001WL010812 BACHHI DEVI 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401058 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG24210820230068195 21/08/2023 KALAM SINGH 3504001WL010812 KALAM SINGH 00415 SBIN0005447 2300 2300 Processed 25/08/2023 4831401104 KALAMSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 28980 28980
35 KARNAPRAYAG UT-04-001-042-005/15136
(KANOTH) 		3504001000NRG24210820230068141 21/08/2023 Godambari Devi 3504001WL010805 Godambari Devi 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401078 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-042-005/15149
(KANOTH) 		3504001000NRG24210820230068142 21/08/2023 Neeta devi 3504001WL010805 Neeta devi 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401031 MR NEETA STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-042-005/4410
(KANOTH) 		3504001000NRG24210820230068143 21/08/2023 KOOMA DEVI 3504001WL010805 KOOMA DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401080 MRS KUMA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-042-005/4412
(KANOTH) 		3504001000NRG24210820230068144 21/08/2023 SHANTI DEVI 3504001WL010805 SHANTI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401056 SHANTIDEVIWOPOORANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-042-005/4416
(KANOTH) 		3504001000NRG24210820230068145 21/08/2023 KALAVATI DEVI 3504001WL010805 KALAVATI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401081 SMT KALAWATI DEVI GENERAL POST OFFICE(607245)
40 KARNAPRAYAG UT-04-001-042-005/4464
(KANOTH) 		3504001000NRG24210820230068146 21/08/2023 DIWANI DEVI 3504001WL010805 DIWANI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401054 DIWANI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-042-005/4473
(KANOTH) 		3504001000NRG24210820230068147 21/08/2023 SATESHWARI DEVI 3504001WL010805 SATESHWARI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401082 SATESWARIDEVIWOLAXMANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 KARNAPRAYAG UT-04-001-042-005/4473-B
(KANOTH) 		3504001000NRG24210820230068148 21/08/2023 BASHANTI DEVI 3504001WL010805 BASHANTI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401055 MR BASANTI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-042-005/4481
(KANOTH) 		3504001000NRG24210820230068150 21/08/2023 MAHESHWARI DEVI 3504001WL010805 MAHESHWARI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401079 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-042-005/4485
(KANOTH) 		3504001000NRG24210820230068152 21/08/2023 BALVEER SINGH CHAUHAN 3504001WL010805 BALVEER SINGH CHAUHAN 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401053 BALBIRSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-042-005/4485
(KANOTH) 		3504001000NRG24210820230068151 21/08/2023 RAMESHWARI DEVI 3504001WL010805 RAMESHWARI DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401045 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-042-005/4487
(KANOTH) 		3504001000NRG24210820230068154 21/08/2023 ANSHU DEVI 3504001WL010805 ANSHU DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401046 MISS ANSHU DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-042-005/4487
(KANOTH) 		3504001000NRG24210820230068153 21/08/2023 RAJENDRA SINGH 3504001WL010805 RAJENDRA SINGH 00415 SBIN0006778 690 690 Processed 25/08/2023 4831401052 RAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24210820230068112 21/08/2023 Khusaal Lal 3504001WL010798 Khusaal Lal 00415 SBIN0006778 920 920 Processed 25/08/2023 4831401026 MR KHUSHAL LAL STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-058-001/14513
(BAINOLI) 		3504001000NRG24210820230068111 21/08/2023 Magni Devi 3504001WL010798 Magni Devi 00415 SBIN0006778 920 920 Processed 25/08/2023 4831401087 BHAGNI DEVI GENERAL POST OFFICE(607245)
50 KARNAPRAYAG UT-04-001-058-001/5982
(BAINOLI) 		3504001000NRG24210820230068113 21/08/2023 Nirmala Devi 3504001WL010798 Nirmala Devi 00415 SBIN0006778 460 460 Processed 25/08/2023 4831401091 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-058-001/5987
(BAINOLI) 		3504001000NRG24210820230068114 21/08/2023 Narayan Singh 3504001WL010798 Narayan Singh 00415 SBIN0006778 460 460 Processed 25/08/2023 4831401077 NARAIN SINGH STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-058-001/6003
(BAINOLI) 		3504001000NRG24210820230068115 21/08/2023 Rajeswari devi 3504001WL010798 Rajeswari devi 00415 SBIN0006778 920 920 Processed 25/08/2023 4831401088 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-058-001/6049-B
(BAINOLI) 		3504001000NRG24210820230068106 21/08/2023 Sulochana Devi 3504001WL010797 Sulochana Devi 00415 SBIN0006778 460 460 Processed 25/08/2023 4831401051 SULOCHANA DEVI GENERAL POST OFFICE(607245)
54 KARNAPRAYAG UT-04-001-058-001/6056
(BAINOLI) 		3504001000NRG24210820230068107 21/08/2023 LALITA DEVI 3504001WL010797 LALITA DEVI 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4831401096 MR JAMAN SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-058-001/6061-B
(BAINOLI) 		3504001000NRG24210820230068108 21/08/2023 Yashoda Devi 3504001WL010797 Yashoda Devi 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4831401097 YASHODADEVIWOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-058-001/6092
(BAINOLI) 		3504001000NRG24210820230068110 21/08/2023 STENDRA SINGH AND VINITA 3504001WL010797 STENDRA SINGH AND VINITA 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4831401083 SATYENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
57 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG24210820230068132 21/08/2023 PAWAN KUMAR 3504001WL010803 PAWAN KUMAR 00415 SBIN0007547 1840 1840 Processed 25/08/2023 4831401057 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-057-001/5827
(KALESHWAR) 		3504001000NRG24210820230068136 21/08/2023 USHA DEVI 3504001WL010803 USHA DEVI 00415 SBIN0007547 1840 1840 Processed 25/08/2023 4831401076 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
59 KARNAPRAYAG UT-04-001-010-002/826
(KOLA DUNGARI) 		3504001000NRG24210820230068184 21/08/2023 Sacihdanand 3504001WL010810 Sacihdanand 00415 SBIN0014137 920 920 Processed 25/08/2023 4831401105 MR SACHIDANAND STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-041-001/4294
(GAHNDIYAL) 		3504001000NRG24210820230068126 21/08/2023 GODAMBARI DEVI 3504001WL010801 GODAMBARI DEVI 00415 SBIN0014137 3220 3220 Processed 25/08/2023 4831401027 MRS GODAMBARI GODAMBARI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-083-001/8481
(BANSOLI) 		3504001000NRG24210820230068118 21/08/2023 VIJNA DEVI 3504001WL010799 VIJNA DEVI 00415 SBIN0014137 1150 1150 Processed 25/08/2023 4831401048 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-083-001/8481-B
(BANSOLI) 		3504001000NRG24210820230068120 21/08/2023 REKHA DEVI 3504001WL010799 REKHA DEVI 00415 SBIN0014137 1150 1150 Processed 25/08/2023 4831401098 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
63 KARNAPRAYAG UT-04-001-033-001/3514
(KIMOLI) 		3504001000NRG24210820230068171 21/08/2023 JAYANTI DEVI 3504001WL010808 JAYANTI DEVI 00468 UBIN0566829 920 920 Processed 25/08/2023 4831401042 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARNAPRAYAG UT-04-001-033-001/3520
(KIMOLI) 		3504001000NRG24210820230068172 21/08/2023 KANWAR SINGH 3504001WL010808 KANWAR SINGH 00468 UBIN0566829 920 920 Processed 25/08/2023 4831401041 KANWAR SINGH S/O TRILOK SINGH UNION BANK OF INDIA(508500)
65 KARNAPRAYAG UT-04-001-058-001/5992
(BAINOLI) 		3504001000NRG24210820230068104 21/08/2023 DEEPA DEVI 3504001WL010797 DEEPA DEVI 00468 UBIN0566829 2070 2070 Processed 25/08/2023 4831401040 DEEPA DEVI W/O JAYVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3910 3910
66 KARNAPRAYAG UT-04-001-010-002/800
(KOLA DUNGARI) 		3504001000NRG24210820230068178 21/08/2023 PUSHPA DEVI 3504001WL010810 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4831401032 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24210820230068130 21/08/2023 Rakesh Lal 3504001WL010802 Rakesh Lal 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831401033 RAKESH LAL INDIAN OVERSEAS BANK(508541)
68 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG24210820230068203 21/08/2023 Ranjeet Lal 3504001WL010814 Ranjeet Lal 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831401043 MR RANJEET LAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
69 KARNAPRAYAG UT-04-001-033-001/151524
(KIMOLI) 		3504001000NRG24210820230068160 21/08/2023 RUPSHA DEVI 3504001WL010807 RUPSHA DEVI 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401068 RUPSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARNAPRAYAG UT-04-001-033-001/151525
(KIMOLI) 		3504001000NRG24210820230068161 21/08/2023 RAGHUNATH SINGH 3504001WL010807 RAGHUNATH SINGH 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401063 RAGHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARNAPRAYAG UT-04-001-033-001/3442
(KIMOLI) 		3504001000NRG24210820230068162 21/08/2023 Kedari Devi 3504001WL010807 Kedari Devi 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401069 KEDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARNAPRAYAG UT-04-001-033-001/3451
(KIMOLI) 		3504001000NRG24210820230068163 21/08/2023 TRILOK SINGH 3504001WL010807 TRILOK SINGH 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401064 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG24210820230068169 21/08/2023 Sunita Devi 3504001WL010808 Sunita Devi 00691 IPOS0000001 920 920 Processed 25/08/2023 4831401071 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARNAPRAYAG UT-04-001-033-001/3481
(KIMOLI) 		3504001000NRG24210820230068164 21/08/2023 TAJBAR SINGH 3504001WL010807 TAJBAR SINGH 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401065 TAJBAR SINGH SO NANDAN SINGH UNION BANK OF INDIA(508500)
75 KARNAPRAYAG UT-04-001-033-001/3538-C
(KIMOLI) 		3504001000NRG24210820230068173 21/08/2023 Godambari Devi 3504001WL010808 Godambari Devi 00691 IPOS0000001 920 920 Processed 25/08/2023 4831401070 GODAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARNAPRAYAG UT-04-001-033-001/3542-C
(KIMOLI) 		3504001000NRG24210820230068166 21/08/2023 MUNNI DEVI 3504001WL010807 MUNNI DEVI 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401066 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARNAPRAYAG UT-04-001-033-001/3544-C
(KIMOLI) 		3504001000NRG24210820230068174 21/08/2023 SRITA DEVI 3504001WL010808 SRITA DEVI 00691 IPOS0000001 920 920 Processed 25/08/2023 4831401067 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARNAPRAYAG UT-04-001-033-001/3552
(KIMOLI) 		3504001000NRG24210820230068167 21/08/2023 shankar Singh 3504001WL010807 shankar Singh 00691 IPOS0000001 1610 1610 Processed 25/08/2023 4831401073 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG24210820230068202 21/08/2023 SHYAMA DEVI 3504001WL010814 SHYAMA DEVI 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4831401072 Mr. RANJEET LAL AND SYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16790 16790
80 KARNAPRAYAG UT-04-001-010-002/806
(KOLA DUNGARI) 		3504001000NRG24210820230068181 21/08/2023 Tika Parsad 3504001WL010810 Tika Parsad 246001 920 920 Processed 25/08/2023 4831401037 MR TEEKA PRASAD STATE BANK OF INDIA(508548)
81 KARNAPRAYAG UT-04-001-025-001/2416
(THIRPAK) 		3504001000NRG24210820230068192 21/08/2023 MADAN SINGH 3504001WL010812 MADAN SINGH 246001 2300 2300 Processed 25/08/2023 4831401039 MADAN SINGH CANARA BANK(508532)
82 KARNAPRAYAG UT-04-001-058-001/6002-B
(BAINOLI) 		3504001000NRG24210820230068105 21/08/2023 Bhuwna Devi 3504001WL010797 Bhuwna Devi 246001 2070 2070 Processed 25/08/2023 4831401038 MRS BHUWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 123050 123050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_210823APB_FTO_56362 24644901 2300
2 KARNAPRAYAG UT3504001_210823APB_FTO_56362 24647401 920
3 KARNAPRAYAG UT3504001_210823APB_FTO_56362 24648701 2070
4 KARNAPRAYAG UT3504001_210823APB_FTO_56362 District Co-operative Bank IBKL070CZSB Gopeshwar 5060
5 KARNAPRAYAG UT3504001_210823APB_FTO_56362 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 7360
6 KARNAPRAYAG UT3504001_210823APB_FTO_56362 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3680
7 KARNAPRAYAG UT3504001_210823APB_FTO_56362 Punjab National Bank PUNB0472600 KARANPRAYAG 3680
8 KARNAPRAYAG UT3504001_210823APB_FTO_56362 State Bank of India SBIN0002385 KARANPRAYAG 12650
9 KARNAPRAYAG UT3504001_210823APB_FTO_56362 State Bank of India SBIN0005447 NANDPRAYAG 28980
10 KARNAPRAYAG UT3504001_210823APB_FTO_56362 State Bank of India SBIN0006778 NAUTI 19320
11 KARNAPRAYAG UT3504001_210823APB_FTO_56362 State Bank of India SBIN0007547 LANGASU 3680
12 KARNAPRAYAG UT3504001_210823APB_FTO_56362 State Bank of India SBIN0014137 SIMLI BAZAR 6440
13 KARNAPRAYAG UT3504001_210823APB_FTO_56362 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3910
14 KARNAPRAYAG UT3504001_210823APB_FTO_56362 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 2530
15 KARNAPRAYAG UT3504001_210823APB_FTO_56362 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3680
16 KARNAPRAYAG UT3504001_210823APB_FTO_56362 India Post Payments Bank IPOS0000001 IPOS0000001 16790

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