Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_140923APB_FTO_68872
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-04-001-006-001/447
(GHENTHI) 		3504001000NRG24140920230081654 14/09/2023 RAMSHRAN 3504001WL012962 RAMSHRAN 00089 CBIN0284028 920 920 Processed 21/09/2023 5784703516 Mr. RAMSHARAN SINGH CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-006-002/57
(GHENTHI) 		3504001000NRG24140920230081656 14/09/2023 PINGALA DEVI 3504001WL012962 PINGALA DEVI 00089 CBIN0284028 1380 1380 Processed 21/09/2023 5784703535 PINGALADEVIWODHOOMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-006-002/61
(GHENTHI) 		3504001000NRG24140920230081657 14/09/2023 CHAKR SINGH 3504001WL012962 CHAKR SINGH 00089 CBIN0284028 1380 1380 Processed 21/09/2023 5784703534 CHAKRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24140920230081702 14/09/2023 Prachi 3504001WL012969 Prachi 00089 CBIN0284028 2070 2070 Processed 21/09/2023 5784703512 Mr. PRACHI . CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
5 KARNAPRAYAG UT-04-001-029-004/3044
(JAKH) 		3504001000NRG24140920230081630 14/09/2023 USHA DEVI 3504001WL012959 USHA DEVI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784703447 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-029-004/3116
(JAKH) 		3504001000NRG24140920230081641 14/09/2023 SAKUNTALA DEVI 3504001WL012959 SAKUNTALA DEVI 00112 IBKL070CZSB 1150 1150 Processed 21/09/2023 5784703446 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
7 KARNAPRAYAG UT-04-001-029-004/10105
(JAKH) 		3504001000NRG24140920230081615 14/09/2023 CHETA DEVI 3504001WL012959 CHETA DEVI 00303 NTBL0KAR087 1150 1150 Processed 21/09/2023 5784703527 CHETA DEVI THE NAINITAL BANK LIMITED(508573)
8 KARNAPRAYAG UT-04-001-029-004/10116
(JAKH) 		3504001000NRG24140920230081616 14/09/2023 JITENDRA SINGH 3504001WL012959 JITENDRA SINGH 00303 NTBL0KAR087 1150 1150 Processed 21/09/2023 5784703526 JITENDRA SINGH GENERAL POST OFFICE(607245)
9 KARNAPRAYAG UT-04-001-029-004/3047-C
(JAKH) 		3504001000NRG24140920230081632 14/09/2023 laxman singh 3504001WL012959 laxman singh 00303 NTBL0KAR087 1150 1150 Processed 21/09/2023 5784703448 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
10 KARNAPRAYAG UT-04-001-026-004/11917
(SUKHTOLI) 		3504001000NRG24140920230081719 14/09/2023 Pooja Devi 3504001WL012976 Pooja Devi 00354 PUNB0472600 2070 2070 Processed 21/09/2023 5784703502 POOJA DEVI PUNJAB NATIONAL BANK(508568)
11 KARNAPRAYAG UT-04-001-026-004/11920
(SUKHTOLI) 		3504001000NRG24140920230081721 14/09/2023 Sangeeta Devi 3504001WL012976 Sangeeta Devi 00354 PUNB0472600 1610 1610 Processed 21/09/2023 5784703467 MRS SAGEETA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-026-004/11923
(SUKHTOLI) 		3504001000NRG24140920230081722 14/09/2023 Pooja Devi 3504001WL012976 Pooja Devi 00354 PUNB0472600 2300 2300 Processed 21/09/2023 5784703471 POOJA PUNJAB NATIONAL BANK(508568)
13 KARNAPRAYAG UT-04-001-026-004/2503
(SUKHTOLI) 		3504001000NRG24140920230081723 14/09/2023 SUNITA DEVI 3504001WL012976 SUNITA DEVI 00354 PUNB0472600 2070 2070 Processed 21/09/2023 5784703472 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-026-004/2508
(SUKHTOLI) 		3504001000NRG24140920230081724 14/09/2023 LAXMI DEVI 3504001WL012976 LAXMI DEVI 00354 PUNB0472600 1840 1840 Processed 21/09/2023 5784703473 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-026-004/2509
(SUKHTOLI) 		3504001000NRG24140920230081725 14/09/2023 ROSHANI DEVI 3504001WL012976 ROSHANI DEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703468 ROSHNI DEVI W/O SATENDER SINGH PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-026-004/2515
(SUKHTOLI) 		3504001000NRG24140920230081726 14/09/2023 DEEPA DEVI 3504001WL012976 DEEPA DEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703530 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
17 KARNAPRAYAG UT-04-001-026-004/2517
(SUKHTOLI) 		3504001000NRG24140920230081727 14/09/2023 DEEPA DEVI 3504001WL012976 DEEPA DEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703499 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-026-004/2519
(SUKHTOLI) 		3504001000NRG24140920230081728 14/09/2023 ETWARI dEVI 3504001WL012976 ETWARI dEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703528 MRS AATWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-026-004/2521
(SUKHTOLI) 		3504001000NRG24140920230081729 14/09/2023 Pradeep Singh 3504001WL012976 Pradeep Singh 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703464 PRADEEP SINGH KANDWAL PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-026-004/2524
(SUKHTOLI) 		3504001000NRG24140920230081731 14/09/2023 GAJENDRA SINGH 3504001WL012976 GAJENDRA SINGH 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703503 GAJENDRA SINGH S O RATAN SINGH PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-026-004/2525
(SUKHTOLI) 		3504001000NRG24140920230081732 14/09/2023 GITA DEVI 3504001WL012976 GITA DEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703474 GITA DEVI WO INDRA SINGH DEVI PUNJAB NATIONAL BANK(508568)
22 KARNAPRAYAG UT-04-001-026-004/2530
(SUKHTOLI) 		3504001000NRG24140920230081734 14/09/2023 NANDAN SINGH 3504001WL012976 NANDAN SINGH 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784703466 NANDANSINGHKANDWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-029-004/10133
(JAKH) 		3504001000NRG24140920230081617 14/09/2023 PUNAM DEVI 3504001WL012959 PUNAM DEVI 00354 PUNB0472600 690 690 Processed 21/09/2023 5784703465 POONAM DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
24 KARNAPRAYAG UT-04-001-029-004/17596
(JAKH) 		3504001000NRG24140920230081624 14/09/2023 seema devi 3504001WL012959 seema devi 00354 PUNB0472600 460 460 Processed 21/09/2023 5784703469 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-029-004/2957-B
(JAKH) 		3504001000NRG24140920230081626 14/09/2023 Sateshwari Devi 3504001WL012959 Sateshwari Devi 00354 PUNB0472600 1150 1150 Processed 21/09/2023 5784703500 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-029-004/3082
(JAKH) 		3504001000NRG24140920230081634 14/09/2023 MOHAN SINGH 3504001WL012959 MOHAN SINGH 00354 PUNB0472600 690 690 Processed 21/09/2023 5784703529 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 KARNAPRAYAG UT-04-001-029-004/3108
(JAKH) 		3504001000NRG24140920230081640 14/09/2023 GANESI DEVI 3504001WL012959 GANESI DEVI 00354 PUNB0472600 690 690 Processed 21/09/2023 5784703501 GANESHI DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-047-001/4861
(KUNETH) 		3504001000NRG24140920230081668 14/09/2023 RAJNI DEVI 3504001WL012964 RAJNI DEVI 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784703498 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
29 KARNAPRAYAG UT-04-001-047-001/4893
(KUNETH) 		3504001000NRG24140920230081669 14/09/2023 SUDAMA SINGH 3504001WL012964 SUDAMA SINGH 00354 PUNB0472600 1380 1380 Processed 21/09/2023 5784703504 SUDAMASINGHSOBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 KARNAPRAYAG UT-04-001-067-002/18563
(AERWADI) 		3504001000NRG24140920230081607 14/09/2023 Jyoti 3504001WL012957 Jyoti 00354 PUNB0472600 2300 2300 Processed 21/09/2023 5784703483 JYOTI PUNJAB NATIONAL BANK(508568)
31 KARNAPRAYAG UT-04-001-067-002/6768
(AERWADI) 		3504001000NRG24140920230081610 14/09/2023 kushum Devi 3504001WL012957 kushum Devi 00354 PUNB0472600 2300 2300 Processed 21/09/2023 5784703470 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
32 KARNAPRAYAG UT-04-001-026-004/11918
(SUKHTOLI) 		3504001000NRG24140920230081720 14/09/2023 Sunil Singh 3504001WL012976 Sunil Singh 00415 SBIN0002385 2530 2530 Processed 21/09/2023 5784703520 MR SUNIL SINGH STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-026-004/2523
(SUKHTOLI) 		3504001000NRG24140920230081730 14/09/2023 Nandeshwari Devi 3504001WL012976 Nandeshwari Devi 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784703462 MR BHAVNA STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-029-004/15523
(JAKH) 		3504001000NRG24140920230081619 14/09/2023 SUSMA DEVI 3504001WL012959 SUSMA DEVI 00415 SBIN0002385 1150 1150 Processed 21/09/2023 5784703513 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
35 KARNAPRAYAG UT-04-001-029-004/15527
(JAKH) 		3504001000NRG24140920230081621 14/09/2023 Minakshi devi 3504001WL012959 Minakshi devi 00415 SBIN0002385 920 920 Processed 21/09/2023 5784703455 MR MEENAKSHI BISHT STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-029-004/17589
(JAKH) 		3504001000NRG24140920230081623 14/09/2023 SULEKA DEVI 3504001WL012959 SULEKA DEVI 00415 SBIN0002385 230 230 Processed 21/09/2023 5784703450 MRS SULEKHA PREM STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-029-004/3086
(JAKH) 		3504001000NRG24140920230081635 14/09/2023 SAROJANI DEVI 3504001WL012959 SAROJANI DEVI 00415 SBIN0002385 1150 1150 Processed 21/09/2023 5784703449 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-029-004/3117
(JAKH) 		3504001000NRG24140920230081642 14/09/2023 Usha Devi 3504001WL012959 Usha Devi 00415 SBIN0002385 920 920 Processed 21/09/2023 5784703461 MRS USHA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-067-002/6771
(AERWADI) 		3504001000NRG24140920230081598 14/09/2023 RAJMATI DEVI 3504001WL012956 RAJMATI DEVI 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784703519 MR MEHARWAN SINGH STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-067-002/6777
(AERWADI) 		3504001000NRG24140920230081599 14/09/2023 KALAM SINGH 3504001WL012956 KALAM SINGH 00415 SBIN0002385 2300 2300 Processed 21/09/2023 5784703525 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
41 KARNAPRAYAG UT-04-001-006-002/441
(GHENTHI) 		3504001000NRG24140920230081655 14/09/2023 Yogesh Singh 3504001WL012962 Yogesh Singh 00415 SBIN0006738 1380 1380 Processed 21/09/2023 5784703459 MR YOGESH SINGH STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-042-005/4457
(KANOTH) 		3504001000NRG24140920230081663 14/09/2023 Miss. SAKSHI 3504001WL012963 Miss. SAKSHI 00415 SBIN0006738 1610 1610 Processed 21/09/2023 5784703511 Miss. SAKSHI . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
43 KARNAPRAYAG UT-04-001-042-005/11463
(KANOTH) 		3504001000NRG24140920230081658 14/09/2023 SUSHILA DEVI 3504001WL012963 SUSHILA DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703515 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-042-005/15129
(KANOTH) 		3504001000NRG24140920230081659 14/09/2023 PANKAJ SINGH 3504001WL012963 PANKAJ SINGH 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703517 MR PANKAJ NEGI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-042-005/4416-B
(KANOTH) 		3504001000NRG24140920230081660 14/09/2023 KALPESHWARI DEVI 3504001WL012963 KALPESHWARI DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703518 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-042-005/4420
(KANOTH) 		3504001000NRG24140920230081661 14/09/2023 MUKESH SINGH NEGI 3504001WL012963 MUKESH SINGH NEGI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703524 MUKESH SINGH NEGI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-042-005/4451
(KANOTH) 		3504001000NRG24140920230081662 14/09/2023 SHANTI DEVI 3504001WL012963 SHANTI DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703539 SHANTI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-042-005/4463
(KANOTH) 		3504001000NRG24140920230081664 14/09/2023 SATESHWARI DEVI 3504001WL012963 SATESHWARI DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703538 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG24140920230081666 14/09/2023 DEVAKI DEVI 3504001WL012963 DEVAKI DEVI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703522 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-042-005/4466
(KANOTH) 		3504001000NRG24140920230081665 14/09/2023 RAVINDRA SINGH NEGI 3504001WL012963 RAVINDRA SINGH NEGI 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703523 RAVINDRA SINGH NEGI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-042-005/4482
(KANOTH) 		3504001000NRG24140920230081667 14/09/2023 AVTAR SINGH 3504001WL012963 AVTAR SINGH 00415 SBIN0006778 1610 1610 Processed 21/09/2023 5784703521 AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
52 KARNAPRAYAG UT-04-001-014-003/1309-C
(SILANGI) 		3504001000NRG24140920230081685 14/09/2023 SAVITRI DEVI 3504001WL012967 SAVITRI DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784703537 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-014-003/1312
(SILANGI) 		3504001000NRG24140920230081686 14/09/2023 SOHAN SINGH 3504001WL012967 SOHAN SINGH 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784703514 MR SOHAN SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-014-003/1353
(SILANGI) 		3504001000NRG24140920230081688 14/09/2023 PREMA DEVI 3504001WL012967 PREMA DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784703536 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-014-003/1387
(SILANGI) 		3504001000NRG24140920230081689 14/09/2023 KANTI DEVI 3504001WL012967 KANTI DEVI 00415 SBIN0007547 2760 2760 Processed 21/09/2023 5784703533 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
56 KARNAPRAYAG UT-04-001-067-002/15902
(AERWADI) 		3504001000NRG24140920230081613 14/09/2023 Deep Chandra 3504001WL012958 Deep Chandra 00415 SBIN0014137 1380 1380 Processed 21/09/2023 5784703510 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-067-002/18535
(AERWADI) 		3504001000NRG24140920230081593 14/09/2023 UMA DEVI 3504001WL012956 UMA DEVI 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703457 MRS UMA DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-067-002/18536
(AERWADI) 		3504001000NRG24140920230081603 14/09/2023 URMILA DEVI 3504001WL012957 URMILA DEVI 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703453 MRS URMILA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-067-002/18537
(AERWADI) 		3504001000NRG24140920230081594 14/09/2023 ROSANI DEVI 3504001WL012956 ROSANI DEVI 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703460 MRS ROSANI DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-067-002/18540
(AERWADI) 		3504001000NRG24140920230081604 14/09/2023 DEVKI DEVI 3504001WL012957 DEVKI DEVI 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703452 MRS DEVAKI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-067-002/18542
(AERWADI) 		3504001000NRG24140920230081605 14/09/2023 Godambari Devi 3504001WL012957 Godambari Devi 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703451 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-067-002/6757
(AERWADI) 		3504001000NRG24140920230081595 14/09/2023 DARSHAN LAL 3504001WL012956 DARSHAN LAL 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703456 MR DARSHAN LAL STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-067-002/6759
(AERWADI) 		3504001000NRG24140920230081608 14/09/2023 RAGHUBIR SINGH 3504001WL012957 RAGHUBIR SINGH 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703532 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-067-002/6779
(AERWADI) 		3504001000NRG24140920230081600 14/09/2023 PREETI DEVI 3504001WL012956 PREETI DEVI 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703454 PREETI DEVI BANK OF BARODA(606985)
65 KARNAPRAYAG UT-04-001-067-002/6785-A
(AERWADI) 		3504001000NRG24140920230081602 14/09/2023 Laxmi Devi 3504001WL012956 Laxmi Devi 00415 SBIN0014137 2300 2300 Processed 21/09/2023 5784703458 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
66 KARNAPRAYAG UT-04-001-029-004/15528
(JAKH) 		3504001000NRG24140920230081622 14/09/2023 SHIVANI DEVI 3504001WL012959 SHIVANI DEVI 00468 UBIN0566829 920 920 Processed 21/09/2023 5784703484 MR NAINA UNG SHIVANI STATE BANK OF INDIA(508548)
SubTotal 920 920
67 KARNAPRAYAG UT-04-001-014-003/1313
(SILANGI) 		3504001000NRG24140920230081687 14/09/2023 Shanta devi 3504001WL012967 Shanta devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784703489 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-026-004/2529
(SUKHTOLI) 		3504001000NRG24140920230081733 14/09/2023 BIRMA DEVI 3504001WL012976 BIRMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784703505 Mrs. BIRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-029-004/15526
(JAKH) 		3504001000NRG24140920230081620 14/09/2023 DEVENDRA SINGH 3504001WL012959 DEVENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784703488 DEVENDER SINGH S/O BALWANT SINGH UNION BANK OF INDIA(508500)
70 KARNAPRAYAG UT-04-001-036-001/3952
(SERAGAD) 		3504001000NRG24140920230081670 14/09/2023 dhanmati devi 3504001WL012965 dhanmati devi 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784703531 DHANAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG24140920230081671 14/09/2023 MAHAVEER LAL 3504001WL012965 MAHAVEER LAL 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784703493 Mrs. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG24140920230081643 14/09/2023 SAVITRI DEVI 3504001WL012960 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703486 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-064-001/6648
(CHULA) 		3504001000NRG24140920230081644 14/09/2023 LAXMAN SINGH 3504001WL012960 LAXMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703508 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-064-001/6655-B
(CHULA) 		3504001000NRG24140920230081645 14/09/2023 SHAKUNTALA DEVI 3504001WL012960 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703494 Mrs. SAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-064-001/6658
(CHULA) 		3504001000NRG24140920230081646 14/09/2023 NARAYAN SINGH 3504001WL012960 NARAYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703509 Mr. NARAYN SINGH . UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-064-001/6662
(CHULA) 		3504001000NRG24140920230081647 14/09/2023 RAJESHWARI DEVI 3504001WL012960 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703492 MR GAJE SINGH RAWAT STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-064-001/6664
(CHULA) 		3504001000NRG24140920230081648 14/09/2023 URMILA DEVI 3504001WL012960 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784703506 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-064-001/6666
(CHULA) 		3504001000NRG24140920230081649 14/09/2023 MAHESHWARI DEVI 3504001WL012960 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703485 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG24140920230081650 14/09/2023 GEETA DEVI 3504001WL012960 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703463 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-064-001/6672
(CHULA) 		3504001000NRG24140920230081651 14/09/2023 AWTAR SINGH 3504001WL012960 AWTAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703507 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-093-003/48-A
(SIRAN) 		3504001000NRG24140920230081699 14/09/2023 ASHOK SINGH 3504001WL012969 ASHOK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784703490 ASHOKSINGHSOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24140920230081700 14/09/2023 ANDEV SINGH 3504001WL012969 ANDEV SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784703491 Mr. ANUDEV . UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24140920230081701 14/09/2023 DEVESHWARI DEVI 3504001WL012969 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784703487 Mrs. DEVESHVARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27830 27830
84 KARNAPRAYAG UT-04-001-029-004/2955
(JAKH) 		3504001000NRG24140920230081625 14/09/2023 Kunwar Singh 3504001WL012959 Kunwar Singh 246401 1150 1150 Processed 21/09/2023 5784703482 KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
85 KARNAPRAYAG UT-04-001-029-004/3042
(JAKH) 		3504001000NRG24140920230081629 14/09/2023 MATHURA DEVI 3504001WL012959 MATHURA DEVI 246401 1150 1150 Processed 21/09/2023 5784703495 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-029-004/3045
(JAKH) 		3504001000NRG24140920230081631 14/09/2023 Pitambari Devi 3504001WL012959 Pitambari Devi 246401 920 920 Processed 21/09/2023 5784703496 PITAMBARI DEVI PUNJAB NATIONAL BANK(508568)
87 KARNAPRAYAG UT-04-001-029-004/3081
(JAKH) 		3504001000NRG24140920230081633 14/09/2023 SHANTI DEVI 3504001WL012959 SHANTI DEVI 246401 690 690 Processed 21/09/2023 5784703480 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-029-004/3091
(JAKH) 		3504001000NRG24140920230081636 14/09/2023 BEENA DEVI 3504001WL012959 BEENA DEVI 246401 460 460 Processed 21/09/2023 5784703479 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARNAPRAYAG UT-04-001-029-004/3101
(JAKH) 		3504001000NRG24140920230081637 14/09/2023 JAYANTI DEVI 3504001WL012959 JAYANTI DEVI 246401 690 690 Processed 21/09/2023 5784703478 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARNAPRAYAG UT-04-001-029-004/3102
(JAKH) 		3504001000NRG24140920230081638 14/09/2023 SARITA DEVI 3504001WL012959 SARITA DEVI 246401 1150 1150 Processed 21/09/2023 5784703481 SARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-067-002/6761
(AERWADI) 		3504001000NRG24140920230081596 14/09/2023 SHYAMA DEVI 3504001WL012956 SHYAMA DEVI 246401 2300 2300 Processed 21/09/2023 5784703476 SHYAMA DEVI BANK OF BARODA(606985)
92 KARNAPRAYAG UT-04-001-067-002/6762
(AERWADI) 		3504001000NRG24140920230081609 14/09/2023 Maheshwari Devi 3504001WL012957 Maheshwari Devi 246401 2300 2300 Processed 21/09/2023 5784703497 MAHESWARI DEVI BANK OF BARODA(606985)
93 KARNAPRAYAG UT-04-001-067-002/6782
(AERWADI) 		3504001000NRG24140920230081601 14/09/2023 VIMLA DEVI 3504001WL012956 VIMLA DEVI 246401 2300 2300 Processed 21/09/2023 5784703475 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-067-002/6783
(AERWADI) 		3504001000NRG24140920230081612 14/09/2023 DARWAN SINGH 3504001WL012957 DARWAN SINGH 246401 2300 2300 Processed 21/09/2023 5784703477 MR DARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15410 15410
Total 161230 161230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_140923APB_FTO_68872 24644401 15410
2 KARNAPRAYAG UT3504001_140923APB_FTO_68872 Central Bank Of India CBIN0284028 GAUCHAR 5750
3 KARNAPRAYAG UT3504001_140923APB_FTO_68872 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
4 KARNAPRAYAG UT3504001_140923APB_FTO_68872 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3450
5 KARNAPRAYAG UT3504001_140923APB_FTO_68872 Punjab National Bank PUNB0472600 KARANPRAYAG 41170
6 KARNAPRAYAG UT3504001_140923APB_FTO_68872 State Bank of India SBIN0002385 KARANPRAYAG 13800
7 KARNAPRAYAG UT3504001_140923APB_FTO_68872 State Bank of India SBIN0006738 GAUCHER 2990
8 KARNAPRAYAG UT3504001_140923APB_FTO_68872 State Bank of India SBIN0006778 NAUTI 14490
9 KARNAPRAYAG UT3504001_140923APB_FTO_68872 State Bank of India SBIN0007547 LANGASU 11040
10 KARNAPRAYAG UT3504001_140923APB_FTO_68872 State Bank of India SBIN0014137 SIMLI BAZAR 22080
11 KARNAPRAYAG UT3504001_140923APB_FTO_68872 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
12 KARNAPRAYAG UT3504001_140923APB_FTO_68872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 14490
13 KARNAPRAYAG UT3504001_140923APB_FTO_68872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5750
14 KARNAPRAYAG UT3504001_140923APB_FTO_68872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 6210
15 KARNAPRAYAG UT3504001_140923APB_FTO_68872 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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