Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_191223APB_FTO_104005
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-04-001-055-002/5592
(KHARSAI) 		3504001000NRG24191220230130655 19/12/2023 Parkash 3504001WL020193 Parkash 00089 CBIN0284028 2760 2760 Processed 01/02/2024 9907401539 PRAKASHSOKISHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-062-001/15106
(DUVA) 		3504001000NRG24191220230130618 19/12/2023 Binita Devi 3504001WL020178 Binita Devi 00089 CBIN0284028 1380 1380 Processed 01/02/2024 9907401492 Mrs. VINITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
3 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG24191220230130665 19/12/2023 INDER SINGH 3504001WL020199 INDER SINGH 00303 NTBL0KAR087 2760 2760 Processed 01/02/2024 9907401471 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 KARNAPRAYAG UT-04-001-050-001/5113
(KAMEDA) 		3504001000NRG24191220230130647 19/12/2023 SHYALKI RAM 3504001WL020189 SHYALKI RAM 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907401559 SHYALKI RAM S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
5 KARNAPRAYAG UT-04-001-050-002/5180
(KAMEDA) 		3504001000NRG24191220230130637 19/12/2023 Deepak Chandra 3504001WL020183 Deepak Chandra 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907401560 DEEPAK CHANDRA PUNJAB NATIONAL BANK(508568)
6 KARNAPRAYAG UT-04-001-050-002/5180
(KAMEDA) 		3504001000NRG24191220230130636 19/12/2023 Kamla Devi 3504001WL020183 Kamla Devi 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907401475 KAMALA DEVI WO JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
7 KARNAPRAYAG UT-04-001-011-001/983
(CHAMOLA) 		3504001000NRG24191220230130583 19/12/2023 Susheel Kumar 3504001WL020175 Susheel Kumar 00415 SBIN0002385 1610 1610 Processed 01/02/2024 9907401489 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-064-001/6648
(CHULA) 		3504001000NRG24191220230130612 19/12/2023 NEEMA DEVI KHATRI 3504001WL020177 NEEMA DEVI KHATRI 00415 SBIN0002385 1610 1610 Processed 01/02/2024 9907401498 MRS NEEMA DEVI KHATRI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-068-002/6934
(BHATOLI-2) 		3504001000NRG24191220230130577 19/12/2023 Faguni devi 3504001WL020174 Faguni devi 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907401483 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
10 KARNAPRAYAG UT-04-001-050-001/14704
(KAMEDA) 		3504001000NRG24191220230130639 19/12/2023 Mr. Kamlesh Sati 3504001WL020184 Mr. Kamlesh Sati 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907401486 MR KAMLESH SATI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-050-002/5153
(KAMEDA) 		3504001000NRG24191220230130640 19/12/2023 KAMLA DEVI 3504001WL020185 KAMLA DEVI 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907401540 MS KAMALA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-050-002/5153
(KAMEDA) 		3504001000NRG24191220230130641 19/12/2023 PAWAN CHANDRA 3504001WL020185 PAWAN CHANDRA 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907401523 MR PAWAN CHANDRA SATI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 KARNAPRAYAG UT-04-001-050-001/14704
(KAMEDA) 		3504001000NRG24191220230130638 19/12/2023 SATESHWARI DEVI 3504001WL020184 SATESHWARI DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401490 MISS SATESHVARI DEVI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-050-001/5106
(KAMEDA) 		3504001000NRG24191220230130645 19/12/2023 RAMESHWARI DEVI 3504001WL020188 RAMESHWARI DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401533 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-050-001/5113
(KAMEDA) 		3504001000NRG24191220230130648 19/12/2023 Vijay Prashad 3504001WL020189 Vijay Prashad 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401541 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-050-001/5137
(KAMEDA) 		3504001000NRG24191220230130649 19/12/2023 DEVESHWARI DEVI 3504001WL020190 DEVESHWARI DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401532 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-050-001/5137
(KAMEDA) 		3504001000NRG24191220230130650 19/12/2023 Rekha devi 3504001WL020190 Rekha devi 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401485 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-050-001/5157
(KAMEDA) 		3504001000NRG24191220230130646 19/12/2023 YASHODA DEVI 3504001WL020188 YASHODA DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401534 YASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 KARNAPRAYAG UT-04-001-050-002/5175
(KAMEDA) 		3504001000NRG24191220230130643 19/12/2023 DAMYANTI DEVI 3504001WL020186 DAMYANTI DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401514 MS DAMYANTI DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-050-002/5175
(KAMEDA) 		3504001000NRG24191220230130642 19/12/2023 DEVI PRASAD 3504001WL020186 DEVI PRASAD 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401513 MR DEVI PRASAD SATI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-050-002/5217
(KAMEDA) 		3504001000NRG24191220230130644 19/12/2023 REENA DEVI 3504001WL020187 REENA DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401520 MRS REENA DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-050-003/5207
(KAMEDA) 		3504001000NRG24191220230130651 19/12/2023 BADRI PRASAD 3504001WL020191 BADRI PRASAD 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401510 MR BADRI PRASAD SATI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-050-003/5214
(KAMEDA) 		3504001000NRG24191220230130653 19/12/2023 SHASHI DEVI 3504001WL020192 SHASHI DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401494 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-050-003/5214
(KAMEDA) 		3504001000NRG24191220230130654 19/12/2023 VIJAY PRASAD SATI 3504001WL020192 VIJAY PRASAD SATI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907401506 SHRI VIJAY PRASAD SATI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
25 KARNAPRAYAG UT-04-001-068-002/6934
(BHATOLI-2) 		3504001000NRG24191220230130576 19/12/2023 HARI SINGH PANWAR 3504001WL020174 HARI SINGH PANWAR 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907401503 HARISINGHSOGUNARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-068-003/11182
(BHATOLI-2) 		3504001000NRG24191220230130578 19/12/2023 Sageeta devi 3504001WL020174 Sageeta devi 00415 SBIN0006778 1380 1380 Processed 01/02/2024 9907401497 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 KARNAPRAYAG UT-04-001-004-003/14782
(SWARKA) 		3504001000NRG24191220230130669 19/12/2023 Suraj singh 3504001WL020201 Suraj singh 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401505 MR SURAJ SINGH STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-004-003/323
(SWARKA) 		3504001000NRG24191220230130663 19/12/2023 ASHA DEVI 3504001WL020197 ASHA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401484 MR GABBAR SINGH STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-004-003/338
(SWARKA) 		3504001000NRG24191220230130667 19/12/2023 Mr.DINESH CHANDRA NAGWAL 3504001WL020200 Mr.DINESH CHANDRA NAGWAL 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401499 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-004-003/338
(SWARKA) 		3504001000NRG24191220230130668 19/12/2023 SAROJNI DEVI 3504001WL020200 SAROJNI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401500 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARNAPRAYAG UT-04-001-004-003/346
(SWARKA) 		3504001000NRG24191220230130666 19/12/2023 SUORMA DEVI 3504001WL020199 SUORMA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401501 SUORMA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-004-003/349-B
(SWARKA) 		3504001000NRG24191220230130664 19/12/2023 ASHOK KUMAR 3504001WL020198 ASHOK KUMAR 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401507 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG24191220230130670 19/12/2023 PUSHPA DEVI 3504001WL020202 PUSHPA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401521 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-013-001/1168
(UTTRAON) 		3504001000NRG24191220230130671 19/12/2023 ANITA DEVI 3504001WL020202 ANITA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401522 MRS ANITA STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-013-001/1172
(UTTRAON) 		3504001000NRG24191220230130672 19/12/2023 Sonam Devi 3504001WL020202 Sonam Devi 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401488 MRS SONAM DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG24191220230130673 19/12/2023 BHUVNESHWARI 3504001WL020202 BHUVNESHWARI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401537 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-013-001/1177
(UTTRAON) 		3504001000NRG24191220230130674 19/12/2023 Vinita Devi 3504001WL020202 Vinita Devi 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401509 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG24191220230130675 19/12/2023 LAJU DEVI 3504001WL020202 LAJU DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401528 MR LAJJO DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG24191220230130676 19/12/2023 ASHA DEVI 3504001WL020202 ASHA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401536 MRS ASHA DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-013-001/1180
(UTTRAON) 		3504001000NRG24191220230130677 19/12/2023 KALAWATI DEVI 3504001WL020202 KALAWATI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401526 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-013-001/1181
(UTTRAON) 		3504001000NRG24191220230130678 19/12/2023 SHASHI DEVI 3504001WL020202 SHASHI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401543 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-013-001/1183
(UTTRAON) 		3504001000NRG24191220230130679 19/12/2023 BASANTI DEVI 3504001WL020202 BASANTI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401474 BASANTI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-013-001/1184
(UTTRAON) 		3504001000NRG24191220230130680 19/12/2023 VANDANA DEVI 3504001WL020202 VANDANA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401502 BANDANA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG24191220230130681 19/12/2023 Roshni Devi 3504001WL020202 Roshni Devi 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401535 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-013-001/48
(UTTRAON) 		3504001000NRG24191220230130682 19/12/2023 MUNNI DEVI 3504001WL020202 MUNNI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907401473 MUNNI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-014-001/1234-B
(SILANGI) 		3504001000NRG24191220230130657 19/12/2023 CHANDAN SINGH 3504001WL020194 CHANDAN SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401529 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-014-001/1234-B
(SILANGI) 		3504001000NRG24191220230130658 19/12/2023 madhu devi 3504001WL020194 madhu devi 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401512 MRS MADHU DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-014-002/1297
(SILANGI) 		3504001000NRG24191220230130659 19/12/2023 HARI SINGH PUNDIR 3504001WL020195 HARI SINGH PUNDIR 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401530 MR HARI SINGH PUNDIR STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-014-002/1297
(SILANGI) 		3504001000NRG24191220230130660 19/12/2023 Mrs. INDU DEVI 3504001WL020195 Mrs. INDU DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401493 MRS INDU DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-087-004/8968
(GANOLI) 		3504001000NRG24191220230130620 19/12/2023 LAXMI DEVI 3504001WL020179 LAXMI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401472 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-087-006/14121
(GANOLI) 		3504001000NRG24191220230130624 19/12/2023 Ram Singh 3504001WL020181 Ram Singh 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401496 MR RAM SINGH PUNDIR STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-087-008/8936
(GANOLI) 		3504001000NRG24191220230130623 19/12/2023 FAGUNI DEVI 3504001WL020180 FAGUNI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401491 MRS FALGUNI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-087-008/8936
(GANOLI) 		3504001000NRG24191220230130622 19/12/2023 MANGAL SINGH 3504001WL020180 MANGAL SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401527 MANGAL SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-087-008/8937
(GANOLI) 		3504001000NRG24191220230130625 19/12/2023 SURBIR SINGH 3504001WL020181 SURBIR SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907401531 SOORVEER SINGH S O PAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
55 KARNAPRAYAG UT-04-001-011-001/11425
(CHAMOLA) 		3504001000NRG24191220230130579 19/12/2023 HARSHVARDHAN CHAMOLI 3504001WL020175 HARSHVARDHAN CHAMOLI 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401525 MR HARSHVARDHAN CHAMOLI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-011-001/11425
(CHAMOLA) 		3504001000NRG24191220230130580 19/12/2023 PRABHA DEVI 3504001WL020175 PRABHA DEVI 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401518 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-011-001/15078
(CHAMOLA) 		3504001000NRG24191220230130584 19/12/2023 Rupa devi 3504001WL020176 Rupa devi 00415 SBIN0014137 920 920 Processed 01/02/2024 9907401487 MRS RUPA STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-011-001/15079
(CHAMOLA) 		3504001000NRG24191220230130581 19/12/2023 KANTI PARSAD 3504001WL020175 KANTI PARSAD 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401504 KANTI PRASAD GAIROLA THE NAINITAL BANK LIMITED(508573)
59 KARNAPRAYAG UT-04-001-011-001/15084
(CHAMOLA) 		3504001000NRG24191220230130585 19/12/2023 PUSHPA DEVI 3504001WL020176 PUSHPA DEVI 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401519 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-011-001/15085
(CHAMOLA) 		3504001000NRG24191220230130586 19/12/2023 SURENDRA KUMAR 3504001WL020176 SURENDRA KUMAR 00415 SBIN0014137 920 920 Processed 01/02/2024 9907401495 SURENDRAKUMARSOSHYAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 KARNAPRAYAG UT-04-001-011-001/903-B
(CHAMOLA) 		3504001000NRG24191220230130588 19/12/2023 BANDHNA DEVI 3504001WL020176 BANDHNA DEVI 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401515 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-011-001/973-C
(CHAMOLA) 		3504001000NRG24191220230130582 19/12/2023 MANOJ KUMAR 3504001WL020175 MANOJ KUMAR 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401516 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-011-001/979
(CHAMOLA) 		3504001000NRG24191220230130589 19/12/2023 REKHA DEVI 3504001WL020176 REKHA DEVI 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401517 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-011-002/974
(CHAMOLA) 		3504001000NRG24191220230130590 19/12/2023 KALI DEVI 3504001WL020176 KALI DEVI 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401524 MRS KALI DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-011-002/977
(CHAMOLA) 		3504001000NRG24191220230130591 19/12/2023 SANTA DEVI 3504001WL020176 SANTA DEVI 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401508 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-011-002/982
(CHAMOLA) 		3504001000NRG24191220230130592 19/12/2023 CHOTIYA LAL 3504001WL020176 CHOTIYA LAL 00415 SBIN0014137 1380 1380 Processed 01/02/2024 9907401511 MR CHOTE LAL STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-064-001/14339
(CHULA) 		3504001000NRG24191220230130595 19/12/2023 Babita 3504001WL020177 Babita 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401544 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-064-001/14344
(CHULA) 		3504001000NRG24191220230130597 19/12/2023 Laxmi devi 3504001WL020177 Laxmi devi 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401542 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-064-001/14346
(CHULA) 		3504001000NRG24191220230130599 19/12/2023 deveshwari devi 3504001WL020177 deveshwari devi 00415 SBIN0014137 1610 1610 Processed 01/02/2024 9907401538 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-064-001/6645
(CHULA) 		3504001000NRG24191220230130611 19/12/2023 Belmati Devi 3504001WL020177 Belmati Devi 00415 SBIN0014137 460 460 Processed 01/02/2024 9907401482 MRS BELAMATI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
71 KARNAPRAYAG UT-04-001-064-001/11648
(CHULA) 		3504001000NRG24191220230130593 19/12/2023 YASHWANT SINGH 3504001WL020177 YASHWANT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401481 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-064-001/14329
(CHULA) 		3504001000NRG24191220230130594 19/12/2023 Vishambari Devi 3504001WL020177 Vishambari Devi 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9907401545 Aadhaar Number not Mapped to Account Number
73 KARNAPRAYAG UT-04-001-064-001/14342
(CHULA) 		3504001000NRG24191220230130596 19/12/2023 Maheswari Devi Rawat 3504001WL020177 Maheswari Devi Rawat 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401555 Mrs. MAHESHWARI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-064-001/14345
(CHULA) 		3504001000NRG24191220230130598 19/12/2023 MUNNI DEVI 3504001WL020177 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401477 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-064-001/14348
(CHULA) 		3504001000NRG24191220230130600 19/12/2023 Kavita Devi Rawat 3504001WL020177 Kavita Devi Rawat 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401558 MRS KAVITA DEVI RAWAT STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-064-001/14350
(CHULA) 		3504001000NRG24191220230130601 19/12/2023 Anita Devi 3504001WL020177 Anita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401478 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-064-001/14351
(CHULA) 		3504001000NRG24191220230130602 19/12/2023 Babita Devi 3504001WL020177 Babita Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401476 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-064-001/6611
(CHULA) 		3504001000NRG24191220230130603 19/12/2023 NARMADA DEVI 3504001WL020177 NARMADA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401550 Mrs. NARMADA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-064-001/6624
(CHULA) 		3504001000NRG24191220230130604 19/12/2023 KAMLA DEVI 3504001WL020177 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401547 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-064-001/6631
(CHULA) 		3504001000NRG24191220230130606 19/12/2023 GANGA DEVI 3504001WL020177 GANGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401549 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-064-001/6635
(CHULA) 		3504001000NRG24191220230130607 19/12/2023 KALPESHWARI DEVI 3504001WL020177 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401479 KALPESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARNAPRAYAG UT-04-001-064-001/6636
(CHULA) 		3504001000NRG24191220230130608 19/12/2023 Laxmi Devi 3504001WL020177 Laxmi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401557 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-064-001/6639
(CHULA) 		3504001000NRG24191220230130609 19/12/2023 KAMLA DEVI 3504001WL020177 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401556 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-064-001/6643-B
(CHULA) 		3504001000NRG24191220230130610 19/12/2023 SAVITRI DEVI 3504001WL020177 SAVITRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401553 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-064-001/6655-B
(CHULA) 		3504001000NRG24191220230130613 19/12/2023 SHAKUNTALA DEVI 3504001WL020177 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401551 Mrs. SAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 KARNAPRAYAG UT-04-001-064-001/6662
(CHULA) 		3504001000NRG24191220230130614 19/12/2023 RAJESHWARI DEVI 3504001WL020177 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401552 MR GAJE SINGH RAWAT STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-064-001/6664
(CHULA) 		3504001000NRG24191220230130615 19/12/2023 URMILA DEVI 3504001WL020177 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907401548 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG24191220230130616 19/12/2023 GEETA DEVI 3504001WL020177 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401546 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 KARNAPRAYAG UT-04-001-064-001/6672
(CHULA) 		3504001000NRG24191220230130617 19/12/2023 AWTAR SINGH 3504001WL020177 AWTAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907401480 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 KARNAPRAYAG UT-04-001-093-003/11208
(SIRAN) 		3504001000NRG24191220230130661 19/12/2023 PANKAJ SINGH 3504001WL020196 PANKAJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401554 PANKAJNEGISOSARADSINGHNE CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 32200 32200
Total 162380 162380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_191223APB_FTO_104005 Central Bank Of India CBIN0284028 GAUCHAR 4140
2 KARNAPRAYAG UT3504001_191223APB_FTO_104005 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2760
3 KARNAPRAYAG UT3504001_191223APB_FTO_104005 Punjab National Bank PUNB0795500 Ghaat 8280
4 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0002385 KARANPRAYAG 4600
5 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0003701 GHAT 8280
6 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0005447 NANDPRAYAG 33120
7 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0006778 NAUTI 2760
8 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0007547 LANGASU 44390
9 KARNAPRAYAG UT3504001_191223APB_FTO_104005 State Bank of India SBIN0014137 SIMLI BAZAR 21850
10 KARNAPRAYAG UT3504001_191223APB_FTO_104005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 28060
11 KARNAPRAYAG UT3504001_191223APB_FTO_104005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4140

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