Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030723APB_FTO_38462
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-04-001-034-002/3689
(CHOKI) 		3504001000NRG24010720230043078 03/07/2023 JAYANTI DEVI 3504001WL006618 JAYANTI DEVI 00089 CBIN0284028 3220 3220 Processed 12/07/2023 3325506854 Mrs. JAYANATI DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-002/3721
(CHOKI) 		3504001000NRG24010720230043079 03/07/2023 BACCHI DEVI 3504001WL006618 BACCHI DEVI 00089 CBIN0284028 3220 3220 Processed 12/07/2023 3325506853 Mrs. BACHI DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-034-002/3739
(CHOKI) 		3504001000NRG24010720230043080 03/07/2023 ASHA DEVI 3504001WL006618 ASHA DEVI 00089 CBIN0284028 3220 3220 Processed 11/07/2023 3325506805 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-055-002/5592
(KHARSAI) 		3504001000NRG24010720230043093 03/07/2023 Parkash 3504001WL006625 Parkash 00089 CBIN0284028 2760 2760 Processed 11/07/2023 3325506812 PRAKASHSOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
5 KARNAPRAYAG UT-04-001-051-002/5278
(SAME) 		3504001000NRG24010720230043165 03/07/2023 Ashok Singh 3504001WL006638 Ashok Singh 00112 IBKL070CZSB 2760 2760 Processed 11/07/2023 3325506778 ASHOKSINGHSORAJPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24010720230043187 03/07/2023 Godambari devi 3504001WL006641 Godambari devi 00112 IBKL070CZSB 1840 1840 Processed 11/07/2023 3325506777 GODAMBARI DEVI INDIAN OVERSEAS BANK(508541)
7 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24010720230043171 03/07/2023 Rakhi Devi 3504001WL006639 Rakhi Devi 00112 IBKL070CZSB 230 230 Processed 11/07/2023 3325506776 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24010720230043172 03/07/2023 vinod singh 3504001WL006639 vinod singh 00112 IBKL070CZSB 230 230 Processed 11/07/2023 3325506775 MR VINOD SINGH STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-084-002/8563-A
(BANTOLI) 		3504001000NRG24010720230043183 03/07/2023 GUDDI DEVI 3504001WL006640 GUDDI DEVI 00112 IBKL070CZSB 230 230 Processed 11/07/2023 3325506861 GUDDIDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
10 KARNAPRAYAG UT-04-001-060-002/6219
(CHAMALI) 		3504001000NRG24030720230043484 03/07/2023 MOHAN SINGH 3504001WL006689 MOHAN SINGH 00177 IOBA0002529 230 230 Processed 11/07/2023 3325506796 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
11 KARNAPRAYAG UT-04-001-060-002/6229
(CHAMALI) 		3504001000NRG24030720230043488 03/07/2023 DILWAR SINGH 3504001WL006689 DILWAR SINGH 00177 IOBA0002529 230 230 Processed 11/07/2023 3325506791 DILWAR SINGH INDIAN OVERSEAS BANK(508541)
12 KARNAPRAYAG UT-04-001-083-001/8419
(BANSOLI) 		3504001000NRG24010720230043143 03/07/2023 MOHAN SINGH 3504001WL006636 MOHAN SINGH 00177 IOBA0002529 2070 2070 Processed 11/07/2023 3325506793 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
13 KARNAPRAYAG UT-04-001-083-001/8420-B
(BANSOLI) 		3504001000NRG24010720230043144 03/07/2023 darwan singh 3504001WL006636 darwan singh 00177 IOBA0002529 2070 2070 Processed 11/07/2023 3325506795 DARWAN SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-083-001/8421
(BANSOLI) 		3504001000NRG24010720230043145 03/07/2023 DHEERAJ SINGH 3504001WL006636 DHEERAJ SINGH 00177 IOBA0002529 1840 1840 Processed 11/07/2023 3325506794 DHEERAJ SINGH INDIAN OVERSEAS BANK(508541)
15 KARNAPRAYAG UT-04-001-083-001/8445
(BANSOLI) 		3504001000NRG24010720230043146 03/07/2023 VIJAY SINGH 3504001WL006636 VIJAY SINGH 00177 IOBA0002529 2070 2070 Processed 11/07/2023 3325506792 VIJAY PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8510 8510
16 KARNAPRAYAG UT-04-001-083-001/8449
(BANSOLI) 		3504001000NRG24010720230043147 03/07/2023 RAJESH SINGH 3504001WL006636 RAJESH SINGH 00303 NTBL0KAR087 2070 2070 Processed 11/07/2023 3325506782 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
17 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG24010720230043173 03/07/2023 Poonam Devi 3504001WL006639 Poonam Devi 00354 PUNB0150410 230 230 Processed 11/07/2023 3325506781 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 230 230
18 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG24010720230043098 03/07/2023 Satendra Singh 3504001WL006626 Satendra Singh 00415 SBIN0002385 2760 2760 Processed 11/07/2023 3325506821 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG24010720230043097 03/07/2023 Vimla Devi 3504001WL006626 Vimla Devi 00415 SBIN0002385 2760 2760 Processed 11/07/2023 3325506784 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARNAPRAYAG UT-04-001-083-001/15070
(BANSOLI) 		3504001000NRG24010720230043185 03/07/2023 Deepa Devi 3504001WL006641 Deepa Devi 00415 SBIN0002385 1840 1840 Processed 11/07/2023 3325506808 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-083-001/8431-B
(BANSOLI) 		3504001000NRG24010720230043186 03/07/2023 balwant singh 3504001WL006641 balwant singh 00415 SBIN0002385 1840 1840 Processed 11/07/2023 3325506783 BALVANTSINGHREKHARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9200 9200
22 KARNAPRAYAG UT-04-001-007-002/14690
(TEPHNA) 		3504001000NRG24010720230043176 03/07/2023 Mr. Sanjay 3504001WL006640 Mr. Sanjay 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506807 MR SANJAY STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24010720230043169 03/07/2023 LEELA DEVI 3504001WL006639 LEELA DEVI 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506858 LEELA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24010720230043170 03/07/2023 SUBHASH SINGH 3504001WL006639 SUBHASH SINGH 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506816 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24010720230043179 03/07/2023 Ranjan singh 3504001WL006640 Ranjan singh 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506817 MR RANJAN SINGH STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG24010720230043180 03/07/2023 RUKAMANI 3504001WL006640 RUKAMANI 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506785 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG24010720230043182 03/07/2023 ARVIND 3504001WL006640 ARVIND 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506852 MR ARVIND SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-084-001/8741
(BANTOLI) 		3504001000NRG24010720230043175 03/07/2023 HEMANT SINGH 3504001WL006639 HEMANT SINGH 00415 SBIN0005447 230 230 Processed 11/07/2023 3325506811 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
29 KARNAPRAYAG UT-04-001-084-002/14727
(BANTOLI) 		3504001000NRG24030720230043439 03/07/2023 SEETA DEVI 3504001WL006681 SEETA DEVI 00415 SBIN0005447 2990 2990 Processed 11/07/2023 3325506809 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
30 KARNAPRAYAG UT-04-001-032-001/15065
(JHIRKOTI) 		3504001000NRG24010720230043084 03/07/2023 HEMANT CHUHAN 3504001WL006621 HEMANT CHUHAN 00415 SBIN0006738 2300 2300 Processed 11/07/2023 3325506799 MR HEMANT SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
31 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG24010720230043066 03/07/2023 PAVITRA DEVI 3504001WL006615 PAVITRA DEVI 00415 SBIN0006778 2760 2760 Processed 11/07/2023 3325506789 PAVITRA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-058-001/6026
(BAINOLI) 		3504001000NRG24010720230043065 03/07/2023 Kundan Lal 3504001WL006614 Kundan Lal 00415 SBIN0006778 2760 2760 Processed 11/07/2023 3325506848 MR KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
33 KARNAPRAYAG UT-04-001-051-002/5222
(SAME) 		3504001000NRG24010720230043163 03/07/2023 uttam singh 3504001WL006638 uttam singh 00415 SBIN0007411 2760 2760 Processed 11/07/2023 3325506806 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
34 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG24030720230043501 03/07/2023 MEENAKSHI DEVI 3504001WL006691 MEENAKSHI DEVI 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506802 MISS MEENAKSHI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG24030720230043500 03/07/2023 Piuli Devi 3504001WL006691 Piuli Devi 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506787 MRS PYULI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-060-001/6188
(CHAMALI) 		3504001000NRG24030720230043504 03/07/2023 Archana 3504001WL006691 Archana 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506815 ARCHNADOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-060-001/6188
(CHAMALI) 		3504001000NRG24030720230043503 03/07/2023 PARDEEP SINGH 3504001WL006691 PARDEEP SINGH 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506800 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-060-001/6198
(CHAMALI) 		3504001000NRG24030720230043505 03/07/2023 kalam singh 3504001WL006691 kalam singh 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506797 MR KAMAL SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG24030720230043507 03/07/2023 DEEPA DEVI 3504001WL006691 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-060-001/6205-B
(CHAMALI) 		3504001000NRG24030720230043508 03/07/2023 RAM SINGH 3504001WL006691 RAM SINGH 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506786 MR RAME SINGH KANWASI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-060-001/6298-B
(CHAMALI) 		3504001000NRG24030720230043479 03/07/2023 PARMILA DEVI 3504001WL006689 PARMILA DEVI 00415 SBIN0007547 230 230 Rejected 11/07/2023 3325506856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KARNAPRAYAG UT-04-001-060-002/15139
(CHAMALI) 		3504001000NRG24030720230043489 03/07/2023 Urmila Devi 3504001WL006690 Urmila Devi 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506788 URMILA DEVI KHATRI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-060-002/15141
(CHAMALI) 		3504001000NRG24030720230043491 03/07/2023 hari singh 3504001WL006690 hari singh 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506857 MR HARI SINGH KHATRI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-060-002/15145
(CHAMALI) 		3504001000NRG24030720230043510 03/07/2023 Pappi Devi 3504001WL006691 Pappi Devi 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506818 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-060-002/15145
(CHAMALI) 		3504001000NRG24030720230043509 03/07/2023 RAVENDRA SINGH 3504001WL006691 RAVENDRA SINGH 00415 SBIN0007547 2760 2760 Processed 11/07/2023 3325506804 MR RAVINDRA SINGH KATHAIT STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-060-002/15146
(CHAMALI) 		3504001000NRG24030720230043492 03/07/2023 NEERAJ KHATRI 3504001WL006690 NEERAJ KHATRI 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506790 MR NEERAJ KHATRI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-060-002/15146
(CHAMALI) 		3504001000NRG24030720230043493 03/07/2023 varsha 3504001WL006690 varsha 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506819 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARNAPRAYAG UT-04-001-060-002/15147
(CHAMALI) 		3504001000NRG24030720230043494 03/07/2023 Pankaj 3504001WL006690 Pankaj 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506801 PANKAJ PUNJAB NATIONAL BANK(508568)
49 KARNAPRAYAG UT-04-001-060-002/6226
(CHAMALI) 		3504001000NRG24030720230043487 03/07/2023 Bharat Singh 3504001WL006689 Bharat Singh 00415 SBIN0007547 230 230 Processed 11/07/2023 3325506820 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 26450 26450
50 KARNAPRAYAG UT-04-001-023-001/2182-B
(BANGANW) 		3504001000NRG24010720230043071 03/07/2023 SAVITRI DEVI 3504001WL006616 SAVITRI DEVI 00415 SBIN0014137 2990 2990 Processed 11/07/2023 3325506855 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-023-001/2187-B
(BANGANW) 		3504001000NRG24010720230043072 03/07/2023 Poonam Bisht 3504001WL006616 Poonam Bisht 00415 SBIN0014137 2990 2990 Processed 11/07/2023 3325506810 MRS POONAM BISHT STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-051-002/5274
(SAME) 		3504001000NRG24010720230043164 03/07/2023 MANBEER SINGH 3504001WL006638 MANBEER SINGH 00415 SBIN0014137 2760 2760 Processed 11/07/2023 3325506850 MR MANVEER SINGH STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-051-002/5292
(SAME) 		3504001000NRG24010720230043166 03/07/2023 SAMUDRA DEVI 3504001WL006638 SAMUDRA DEVI 00415 SBIN0014137 2760 2760 Processed 11/07/2023 3325506849 SAMUDRASEVIWOCHANDRABALLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-051-002/5308
(SAME) 		3504001000NRG24010720230043167 03/07/2023 Sakuntala devi 3504001WL006638 Sakuntala devi 00415 SBIN0014137 2760 2760 Processed 11/07/2023 3325506814 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-051-002/5309
(SAME) 		3504001000NRG24010720230043168 03/07/2023 LEELA DEVI 3504001WL006638 LEELA DEVI 00415 SBIN0014137 2760 2760 Processed 11/07/2023 3325506813 MRS LEELA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-083-001/11932
(BANSOLI) 		3504001000NRG24010720230043142 03/07/2023 SITAB SINGH 3504001WL006636 SITAB SINGH 00415 SBIN0014137 2070 2070 Processed 11/07/2023 3325506798 MR SITAB SINGH STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-083-001/8473
(BANSOLI) 		3504001000NRG24010720230043188 03/07/2023 JAMUNA DEVI 3504001WL006641 JAMUNA DEVI 00415 SBIN0014137 1840 1840 Processed 11/07/2023 3325506851 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 20930 20930
58 KARNAPRAYAG UT-04-001-060-001/6183
(CHAMALI) 		3504001000NRG24030720230043499 03/07/2023 Dilwar Singh 3504001WL006691 Dilwar Singh 00468 UBIN0566829 2760 2760 Processed 11/07/2023 3325506838 DILBAR SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
59 KARNAPRAYAG UT-04-001-023-001/11838
(BANGANW) 		3504001000NRG24010720230043068 03/07/2023 LILA DEVI 3504001WL006616 LILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325506846 MRS LILA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-023-001/2182-B
(BANGANW) 		3504001000NRG24010720230043070 03/07/2023 RAJESHWAR SINGH 3504001WL006616 RAJESHWAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325506822 Mr. RAJESHWER KUNWAR UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-032-001/15045
(JHIRKOTI) 		3504001000NRG24010720230043083 03/07/2023 Garima Devi 3504001WL006621 Garima Devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325506845 MISS GARIMA RAWAT STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-032-001/3364-B
(JHIRKOTI) 		3504001000NRG24010720230043085 03/07/2023 JAYVEER SINGH 3504001WL006621 JAYVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3325506841 Mr. JAIVEER SINGH S/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-032-001/3367
(JHIRKOTI) 		3504001000NRG24010720230043086 03/07/2023 VIJAYPAAL SINGH 3504001WL006621 VIJAYPAAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325506840 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-032-001/3391
(JHIRKOTI) 		3504001000NRG24010720230043087 03/07/2023 SARDHA DEVI 3504001WL006621 SARDHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506839 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
65 KARNAPRAYAG UT-04-001-032-001/3429
(JHIRKOTI) 		3504001000NRG24010720230043088 03/07/2023 SHAILENDER SINGH NEGI 3504001WL006621 SHAILENDER SINGH NEGI 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325506844 Mr. SHAILENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-034-002/14325
(CHOKI) 		3504001000NRG24010720230043077 03/07/2023 REETA DEVI 3504001WL006618 REETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325506843 MR HIRA BALLABH CHOUKIYAL STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG24010720230043067 03/07/2023 Ram Lal 3504001WL006615 Ram Lal 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325506831 MR RAM LAL STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-064-001/6626
(CHULA) 		3504001000NRG24010720230043081 03/07/2023 SARITA DEVI 3504001WL006619 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325506842 SARITA NEGI UNION BANK OF INDIA(508500)
69 KARNAPRAYAG UT-04-001-083-001/15064
(BANSOLI) 		3504001000NRG24010720230043184 03/07/2023 Dinesh Lal 3504001WL006641 Dinesh Lal 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325506830 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-088-004/11492
(BAGOLI) 		3504001000NRG24010720230043190 03/07/2023 DINESH CHANDRA 3504001WL006642 DINESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506847 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-088-004/11492
(BAGOLI) 		3504001000NRG24010720230043191 03/07/2023 Munni Devi 3504001WL006642 Munni Devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506832 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARNAPRAYAG UT-04-001-088-004/11496
(BAGOLI) 		3504001000NRG24010720230043192 03/07/2023 VIMLA DEVI 3504001WL006642 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506827 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-088-004/11497
(BAGOLI) 		3504001000NRG24010720230043193 03/07/2023 SURDRSHAN SINGH 3504001WL006642 SURDRSHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506826 Mr. SUDERSHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-088-004/8166
(BAGOLI) 		3504001000NRG24010720230043194 03/07/2023 SAVITRI DEVI 3504001WL006642 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506824 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARNAPRAYAG UT-04-001-088-004/9155
(BAGOLI) 		3504001000NRG24010720230043195 03/07/2023 RADHA DEVI 3504001WL006642 RADHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506825 Mr. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-088-004/9190
(BAGOLI) 		3504001000NRG24030720230043431 03/07/2023 KAMLA DEVI 3504001WL006677 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325506828 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-088-004/9195
(BAGOLI) 		3504001000NRG24010720230043196 03/07/2023 LILA DEVI 3504001WL006642 LILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325506829 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-088-004/9213
(BAGOLI) 		3504001000NRG24030720230043432 03/07/2023 MOHAN SINGH 3504001WL006677 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325506823 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44850 44850
79 KARNAPRAYAG UT-04-001-033-001/3437
(KIMOLI) 		3504001000NRG24010720230043096 03/07/2023 sashi devi 3504001WL006626 sashi devi 00691 IPOS0000001 2760 2760 Processed 11/07/2023 3325506780 SHASHI DEVI RAWAT STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-033-001/3515
(KIMOLI) 		3504001000NRG24010720230043099 03/07/2023 UMEDH SINGH 3504001WL006626 UMEDH SINGH 00691 IPOS0000001 2760 2760 Processed 11/07/2023 3325506779 UMED SINGH RAWAL PUNJAB NATIONAL BANK(508568)
81 KARNAPRAYAG UT-04-001-033-001/3603
(KIMOLI) 		3504001000NRG24010720230043100 03/07/2023 Parwati Devi 3504001WL006626 Parwati Devi 00691 IPOS0000001 2760 2760 Processed 11/07/2023 3325506860 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARNAPRAYAG UT-04-001-033-001/3886-A
(KIMOLI) 		3504001000NRG24010720230043101 03/07/2023 BERENDRA SINGH 3504001WL006626 BERENDRA SINGH 00691 IPOS0000001 2760 2760 Processed 11/07/2023 3325506859 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
83 KARNAPRAYAG UT-04-001-060-002/6209
(CHAMALI) 		3504001000NRG24030720230043495 03/07/2023 maya devi 3504001WL006690 maya devi 246001 230 230 Processed 11/07/2023 3325506834 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG24030720230043496 03/07/2023 Bhajan Singh 3504001WL006690 Bhajan Singh 246001 230 230 Processed 11/07/2023 3325506837 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
85 KARNAPRAYAG UT-04-001-060-002/6217
(CHAMALI) 		3504001000NRG24030720230043482 03/07/2023 LAXMI DEVI 3504001WL006689 LAXMI DEVI 246001 230 230 Processed 11/07/2023 3325506835 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
86 KARNAPRAYAG UT-04-001-060-002/6222
(CHAMALI) 		3504001000NRG24030720230043497 03/07/2023 SURMA DEVI 3504001WL006690 SURMA DEVI 246001 230 230 Processed 11/07/2023 3325506836 MR SURAMA DEVI STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24010720230043178 03/07/2023 ASHA DEVI 3504001WL006640 ASHA DEVI 246001 230 230 Processed 11/07/2023 3325506833 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 160080 160080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030723APB_FTO_38462 24644601 920
2 KARNAPRAYAG UT3504001_030723APB_FTO_38462 24644901 230
3 KARNAPRAYAG UT3504001_030723APB_FTO_38462 Central Bank Of India CBIN0284028 GAUCHAR 12420
4 KARNAPRAYAG UT3504001_030723APB_FTO_38462 District Co-operative Bank IBKL070CZSB Gopeshwar 5290
5 KARNAPRAYAG UT3504001_030723APB_FTO_38462 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 8510
6 KARNAPRAYAG UT3504001_030723APB_FTO_38462 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2070
7 KARNAPRAYAG UT3504001_030723APB_FTO_38462 Punjab National Bank PUNB0150410 Srinagar 230
8 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0002385 KARANPRAYAG 9200
9 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0005447 NANDPRAYAG 4600
10 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0006738 GAUCHER 2300
11 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0006778 NAUTI 5520
12 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0007411 ADI BADRI 2760
13 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0007547 LANGASU 26450
14 KARNAPRAYAG UT3504001_030723APB_FTO_38462 State Bank of India SBIN0014137 SIMLI BAZAR 20930
15 KARNAPRAYAG UT3504001_030723APB_FTO_38462 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
16 KARNAPRAYAG UT3504001_030723APB_FTO_38462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 27140
17 KARNAPRAYAG UT3504001_030723APB_FTO_38462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 12880
18 KARNAPRAYAG UT3504001_030723APB_FTO_38462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 4830
19 KARNAPRAYAG UT3504001_030723APB_FTO_38462 India Post Payments Bank IPOS0000001 IPOS0000001 11040

Download In Excel