Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_120723APB_FTO_42047
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-04-001-034-001/3613
(CHOKI) 		3504001000NRG24120720230047746 12/07/2023 POONAM 3504001WL007471 POONAM 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213515 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-034-001/3622
(CHOKI) 		3504001000NRG24120720230047747 12/07/2023 DINESH CHANDRA MAITHANI 3504001WL007471 DINESH CHANDRA MAITHANI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213521 Mr. DINESH CHANDRA MAITHANI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-072-001/7285
(SUNAK) 		3504001000NRG24120720230047892 12/07/2023 RAM SINGH 3504001WL007495 RAM SINGH 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213517 RAMSINGHPOGAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-072-001/7286
(SUNAK) 		3504001000NRG24120720230047893 12/07/2023 BHAKHTAVAR SINGH 3504001WL007495 BHAKHTAVAR SINGH 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213506 Mr. BAKHTABAR SINGH CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-072-001/7287
(SUNAK) 		3504001000NRG24120720230047894 12/07/2023 MEENA DEVI 3504001WL007495 MEENA DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213513 MEENADEVIWOBUDHISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-072-001/7287-B
(SUNAK) 		3504001000NRG24120720230047895 12/07/2023 MUNNI DEVI 3504001WL007495 MUNNI DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213516 MUNNIDEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-072-001/7291
(SUNAK) 		3504001000NRG24120720230047896 12/07/2023 MANJU DEVI 3504001WL007495 MANJU DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213538 MANGUDEVIWOJEETPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-072-001/7292
(SUNAK) 		3504001000NRG24120720230047897 12/07/2023 VISHWESHAWRI DEVI 3504001WL007495 VISHWESHAWRI DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213508 Mrs. VIJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-072-001/9290
(SUNAK) 		3504001000NRG24120720230047899 12/07/2023 SHEELA DEVI 3504001WL007495 SHEELA DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213518 MR SHEELA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-072-003/14664
(SUNAK) 		3504001000NRG24120720230047900 12/07/2023 LAXHMI DEVI 3504001WL007495 LAXHMI DEVI 00089 CBIN0284028 1380 1380 Processed 17/07/2023 3504213520 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-072-006/14601
(SUNAK) 		3504001000NRG24120720230047849 12/07/2023 MAHESHWARI DEVI 3504001WL007490 MAHESHWARI DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213530 MISS MAHESHWARI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-072-006/7345
(SUNAK) 		3504001000NRG24120720230047851 12/07/2023 SANJAY SINGH 3504001WL007490 SANJAY SINGH 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213507 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
13 KARNAPRAYAG UT-04-001-072-006/7350
(SUNAK) 		3504001000NRG24120720230047852 12/07/2023 KAMLA DEVI 3504001WL007490 KAMLA DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213509 KAMALADEVIWOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-072-006/7353
(SUNAK) 		3504001000NRG24120720230047853 12/07/2023 MEGHA DEVI 3504001WL007490 MEGHA DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213511 MEGHADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 KARNAPRAYAG UT-04-001-072-006/7373
(SUNAK) 		3504001000NRG24120720230047854 12/07/2023 DHARAM SINGH 3504001WL007490 DHARAM SINGH 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213510 DHARAMSINGHSOMAHENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 KARNAPRAYAG UT-04-001-072-006/7377
(SUNAK) 		3504001000NRG24120720230047855 12/07/2023 KALPESHWARI DEVI 3504001WL007490 KALPESHWARI DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213505 Mrs. KALPESHWARI DEVI CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-072-006/7395
(SUNAK) 		3504001000NRG24120720230047856 12/07/2023 SWERSHWATI DEVI 3504001WL007490 SWERSHWATI DEVI 00089 CBIN0284028 460 460 Processed 17/07/2023 3504213514 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17020 17020
18 KARNAPRAYAG UT-04-001-056-007/147150
(KANDA MEKHURA) 		3504001000NRG24120720230047782 12/07/2023 Bhagwati Prashad 3504001WL007479 Bhagwati Prashad 00177 IOBA0002529 1840 1840 Processed 17/07/2023 3504213539 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
19 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG24120720230047786 12/07/2023 Devi Prashad maikhuri 3504001WL007479 Devi Prashad maikhuri 00177 IOBA0002529 1840 1840 Processed 17/07/2023 3504213499 MR DEVI PRASAD MAIKHURI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-056-007/147152
(KANDA MEKHURA) 		3504001000NRG24120720230047787 12/07/2023 Hemanti devi 3504001WL007479 Hemanti devi 00177 IOBA0002529 1840 1840 Processed 17/07/2023 3504213500 DEVI PRASAD MAIKHURI,HEMANTI MAIKHURI INDIAN OVERSEAS BANK(508541)
21 KARNAPRAYAG UT-04-001-056-007/147162
(KANDA MEKHURA) 		3504001000NRG24120720230047805 12/07/2023 Deepak Kumar 3504001WL007482 Deepak Kumar 00177 IOBA0002529 1840 1840 Processed 17/07/2023 3504213502 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG24120720230047810 12/07/2023 JSHODA DEVI 3504001WL007482 JSHODA DEVI 00177 IOBA0002529 1840 1840 Processed 17/07/2023 3504213501 YASHODA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
23 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG24120720230047793 12/07/2023 Pankaj Dimri 3504001WL007480 Pankaj Dimri 00354 PUNB0150410 1610 1610 Processed 17/07/2023 3504213551 PANKAJ DIMRI ICICI BANK LTD(508534)
SubTotal 1610 1610
24 KARNAPRAYAG UT-04-001-056-007/147153
(KANDA MEKHURA) 		3504001000NRG24120720230047801 12/07/2023 Girish Chandra 3504001WL007482 Girish Chandra 00354 PUNB0472600 1840 1840 Processed 17/07/2023 3504213550 GIRISHCHANDRASODHARMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG24120720230047791 12/07/2023 Sarojini Devi 3504001WL007480 Sarojini Devi 00354 PUNB0472600 1610 1610 Processed 17/07/2023 3504213553 SAROJ DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
26 KARNAPRAYAG UT-04-001-056-007/5747
(KANDA MEKHURA) 		3504001000NRG24120720230047800 12/07/2023 SEEMA DEVI 3504001WL007481 SEEMA DEVI 00354 PUNB0472600 1610 1610 Processed 17/07/2023 3504213552 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047843 12/07/2023 Pushkar lal 3504001WL007489 Pushkar lal 00354 PUNB0472600 2530 2530 Processed 17/07/2023 3504213554 PUSHKARLALSOCHABILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7590 7590
28 KARNAPRAYAG UT-04-001-032-001/15051
(JHIRKOTI) 		3504001000NRG24120720230047724 12/07/2023 ANITA DEVI 3504001WL007468 ANITA DEVI 00354 PUNB0694900 1150 1150 Processed 17/07/2023 3504213561 ANITA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
29 KARNAPRAYAG UT-04-001-033-001/151544
(KIMOLI) 		3504001000NRG24120720230047812 12/07/2023 Asha Devi 3504001WL007483 Asha Devi 00415 SBIN0002385 1840 1840 Processed 17/07/2023 3504213536 MRS ASHA NEGI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG24120720230047823 12/07/2023 Sama 3504001WL007484 Sama 00415 SBIN0002385 1610 1610 Processed 17/07/2023 3504213537 MS SA MA STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG24120720230047830 12/07/2023 Satendra Singh 3504001WL007485 Satendra Singh 00415 SBIN0002385 1150 1150 Processed 18/07/2023 3504213549 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARNAPRAYAG UT-04-001-033-001/3507-B
(KIMOLI) 		3504001000NRG24120720230047829 12/07/2023 Vimla Devi 3504001WL007485 Vimla Devi 00415 SBIN0002385 1150 1150 Processed 18/07/2023 3504213489 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARNAPRAYAG UT-04-001-033-001/3557-B
(KIMOLI) 		3504001000NRG24120720230047816 12/07/2023 DEEPA DEVI 3504001WL007483 DEEPA DEVI 00415 SBIN0002385 1840 1840 Processed 18/07/2023 3504213526 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARNAPRAYAG UT-04-001-056-007/147151
(KANDA MEKHURA) 		3504001000NRG24120720230047784 12/07/2023 Surendra Prashad 3504001WL007479 Surendra Prashad 00415 SBIN0002385 1840 1840 Processed 17/07/2023 3504213490 Mr. SURENDRA MAIKHURI UTTARAKHAND GRAMIN BANK(607197)
35 KARNAPRAYAG UT-04-001-056-007/5743
(KANDA MEKHURA) 		3504001000NRG24120720230047798 12/07/2023 Ramesh chandra 3504001WL007481 Ramesh chandra 00415 SBIN0002385 1610 1610 Processed 17/07/2023 3504213493 MR RAMESH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047846 12/07/2023 Govindi Devi 3504001WL007489 Govindi Devi 00415 SBIN0002385 2530 2530 Processed 18/07/2023 3504213534 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047845 12/07/2023 Man Singh 3504001WL007489 Man Singh 00415 SBIN0002385 2530 2530 Processed 17/07/2023 3504213491 MR MAN SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-071-002/15149
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047844 12/07/2023 Sunita Devi 3504001WL007489 Sunita Devi 00415 SBIN0002385 2530 2530 Processed 17/07/2023 3504213524 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-071-002/7168
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047841 12/07/2023 DEEPA DEVI 3504001WL007488 DEEPA DEVI 00415 SBIN0002385 2300 2300 Processed 17/07/2023 3504213488 SMTDEEPADEVITHAPLIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-071-003/7183
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047842 12/07/2023 RAKESH CHANDRA THPLIYAL 3504001WL007488 RAKESH CHANDRA THPLIYAL 00415 SBIN0002385 2300 2300 Processed 17/07/2023 3504213503 RAKESHCHANDRASOGIRADHARIP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23230 23230
41 KARNAPRAYAG UT-04-001-072-006/14599
(SUNAK) 		3504001000NRG24120720230047847 12/07/2023 HEMLATA DEVI 3504001WL007490 HEMLATA DEVI 00415 SBIN0006738 460 460 Processed 17/07/2023 3504213532 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-072-006/14602
(SUNAK) 		3504001000NRG24120720230047850 12/07/2023 SEEMA DEVI 3504001WL007490 SEEMA DEVI 00415 SBIN0006738 460 460 Processed 17/07/2023 3504213533 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
43 KARNAPRAYAG UT-04-001-035-002/14869
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047907 12/07/2023 Rakesh Singh 3504001WL007497 Rakesh Singh 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213496 RAKESH SINGH GENERAL POST OFFICE(607245)
44 KARNAPRAYAG UT-04-001-035-002/14869
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047908 12/07/2023 Rekha Devi 3504001WL007497 Rekha Devi 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213525 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-035-002/3751
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047909 12/07/2023 MAHIPAL SINGH 3504001WL007497 MAHIPAL SINGH 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213544 MAHIPALSINGHSORAGHUVEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-035-002/3751
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047910 12/07/2023 RAJESHWARI DEVI 3504001WL007497 RAJESHWARI DEVI 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213522 MRS RAJESHWARI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-035-002/3752
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047911 12/07/2023 CHANDRAKALA DEVI 3504001WL007497 CHANDRAKALA DEVI 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213541 CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-035-002/3753
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047913 12/07/2023 LAKSHMI DEVI 3504001WL007497 LAKSHMI DEVI 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213504 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-035-002/3754
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047914 12/07/2023 JAYANTI DEVI 3504001WL007497 JAYANTI DEVI 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213494 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-035-002/3756
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047915 12/07/2023 musi devi 3504001WL007497 musi devi 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213545 MRS MUSHI DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-035-002/3758
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047916 12/07/2023 PUSHPA DEVI 3504001WL007497 PUSHPA DEVI 00415 SBIN0007547 3220 3220 Processed 17/07/2023 3504213542 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-035-002/3768
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047917 12/07/2023 GANGA DEVI 3504001WL007497 GANGA DEVI 00415 SBIN0007547 2760 2760 Processed 17/07/2023 3504213546 MRS GANGA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-035-002/3787
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047918 12/07/2023 PAWAN SINGH 3504001WL007497 PAWAN SINGH 00415 SBIN0007547 2760 2760 Processed 17/07/2023 3504213492 MR PAWAN SINGH STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-056-007/147154
(KANDA MEKHURA) 		3504001000NRG24120720230047789 12/07/2023 Asha Devi 3504001WL007479 Asha Devi 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213512 MRS ASHA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-056-007/147154
(KANDA MEKHURA) 		3504001000NRG24120720230047788 12/07/2023 Hari Prashad 3504001WL007479 Hari Prashad 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213495 HARIPRASADDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 KARNAPRAYAG UT-04-001-056-007/147156
(KANDA MEKHURA) 		3504001000NRG24120720230047804 12/07/2023 Aarti Devi 3504001WL007482 Aarti Devi 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213547 ARTI DEVI THE NAINITAL BANK LIMITED(508573)
57 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG24120720230047779 12/07/2023 Sarita Maikhuri 3504001WL007478 Sarita Maikhuri 00415 SBIN0007547 1610 1610 Processed 17/07/2023 3504213497 MRS SARITA MAIKHURI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-056-007/147181
(KANDA MEKHURA) 		3504001000NRG24120720230047778 12/07/2023 Satish Chandra 3504001WL007478 Satish Chandra 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213498 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-056-007/5673-B
(KANDA MEKHURA) 		3504001000NRG24120720230047780 12/07/2023 MANOJ KUMAR MAIKHURI 3504001WL007478 MANOJ KUMAR MAIKHURI 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213543 MR MANOJ KUMAR MAIKHURI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-056-007/5673-B
(KANDA MEKHURA) 		3504001000NRG24120720230047781 12/07/2023 SUSHMA DEVI 3504001WL007478 SUSHMA DEVI 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213540 SUSHMA DAVI MAIKHURI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG24120720230047795 12/07/2023 ANJU DEVI 3504001WL007480 ANJU DEVI 00415 SBIN0007547 1610 1610 Processed 17/07/2023 3504213527 MRS ANJU DEVI STATE BANK OF INDIA(508548)
62 KARNAPRAYAG UT-04-001-056-007/5701
(KANDA MEKHURA) 		3504001000NRG24120720230047794 12/07/2023 sunil dutt 3504001WL007480 sunil dutt 00415 SBIN0007547 1610 1610 Processed 17/07/2023 3504213528 MR SUNIL STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-056-007/5743
(KANDA MEKHURA) 		3504001000NRG24120720230047799 12/07/2023 INDU DEVI 3504001WL007481 INDU DEVI 00415 SBIN0007547 1610 1610 Processed 17/07/2023 3504213519 MRS INDU DEVI STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-056-007/5771
(KANDA MEKHURA) 		3504001000NRG24120720230047774 12/07/2023 DEBKI DEVI 3504001WL007476 DEBKI DEVI 00415 SBIN0007547 1840 1840 Processed 18/07/2023 3504213529 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARNAPRAYAG UT-04-001-056-007/5788
(KANDA MEKHURA) 		3504001000NRG24120720230047811 12/07/2023 chandrkla devi 3504001WL007482 chandrkla devi 00415 SBIN0007547 1610 1610 Processed 17/07/2023 3504213535 CHANDRA KALA GENERAL POST OFFICE(607245)
66 KARNAPRAYAG UT-04-001-056-007/5789
(KANDA MEKHURA) 		3504001000NRG24120720230047776 12/07/2023 SUBHAS DIMRI 3504001WL007477 SUBHAS DIMRI 00415 SBIN0007547 1840 1840 Processed 17/07/2023 3504213531 SUBHASH CHANDRA DIMRI HDFC BANK LTD(607152)
SubTotal 57270 57270
67 KARNAPRAYAG UT-04-001-056-007/147206
(KANDA MEKHURA) 		3504001000NRG24120720230047796 12/07/2023 Yogita Maikhuri 3504001WL007481 Yogita Maikhuri 00415 SBIN0012226 230 230 Processed 17/07/2023 3504213523 MRS YOGITA STATE BANK OF INDIA(508548)
SubTotal 230 230
68 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG24120720230047874 12/07/2023 Jyoti Devi 3504001WL007493 Jyoti Devi 00415 SBIN0014137 460 460 Processed 17/07/2023 3504213548 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
69 KARNAPRAYAG UT-04-001-033-001/3514
(KIMOLI) 		3504001000NRG24120720230047824 12/07/2023 JAYANTI DEVI 3504001WL007484 JAYANTI DEVI 00468 UBIN0566829 1610 1610 Processed 18/07/2023 3504213560 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARNAPRAYAG UT-04-001-033-001/3520
(KIMOLI) 		3504001000NRG24120720230047825 12/07/2023 KANWAR SINGH 3504001WL007484 KANWAR SINGH 00468 UBIN0566829 1610 1610 Processed 17/07/2023 3504213558 KANWAR SINGH S/O TRILOK SINGH UNION BANK OF INDIA(508500)
71 KARNAPRAYAG UT-04-001-056-007/15080
(KANDA MEKHURA) 		3504001000NRG24120720230047808 12/07/2023 Shalini 3504001WL007482 Shalini 00468 UBIN0566829 1840 1840 Processed 17/07/2023 3504213562 SHALINI MAIKHURI UG SATISH CHANDRA MAIKH UNION BANK OF INDIA(508500)
72 KARNAPRAYAG UT-04-001-056-007/15083
(KANDA MEKHURA) 		3504001000NRG24120720230047792 12/07/2023 Bhagwati Prashad 3504001WL007480 Bhagwati Prashad 00468 UBIN0566829 1610 1610 Processed 17/07/2023 3504213559 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-056-007/5771
(KANDA MEKHURA) 		3504001000NRG24120720230047775 12/07/2023 LAXMI PRSHAD 3504001WL007476 LAXMI PRSHAD 00468 UBIN0566829 1840 1840 Processed 17/07/2023 3504213557 LAXMI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
74 KARNAPRAYAG UT-04-001-056-007/15080
(KANDA MEKHURA) 		3504001000NRG24120720230047807 12/07/2023 Santoshi 3504001WL007482 Santoshi 00468 UBIN0573477 1840 1840 Processed 17/07/2023 3504213556 SANTOSHI DEVI W/O SHRI. SATISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
75 KARNAPRAYAG UT-04-001-032-001/11621
(JHIRKOTI) 		3504001000NRG24120720230047722 12/07/2023 RANJANA DEVI 3504001WL007468 RANJANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3504213564 RANJANADEVIWOSUNILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 KARNAPRAYAG UT-04-001-032-001/15049
(JHIRKOTI) 		3504001000NRG24120720230047723 12/07/2023 ANOJ SINGH 3504001WL007468 ANOJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3504213569 ANOJ SINGH PUNJAB NATIONAL BANK(508568)
77 KARNAPRAYAG UT-04-001-032-001/3368
(JHIRKOTI) 		3504001000NRG24120720230047725 12/07/2023 ANJU DEVI 3504001WL007468 ANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3504213568 MRS ANJU DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-032-001/3406
(JHIRKOTI) 		3504001000NRG24120720230047726 12/07/2023 PARWATI DEVI 3504001WL007468 PARWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/07/2023 3504213563 Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-035-002/3752
(UMRAKOAT BAIDANU) 		3504001000NRG24120720230047912 12/07/2023 Sumit Singh 3504001WL007497 Sumit Singh 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3504213567 SUMITSINGHSOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 KARNAPRAYAG UT-04-001-056-007/147153
(KANDA MEKHURA) 		3504001000NRG24120720230047802 12/07/2023 Sakuntala Devi 3504001WL007482 Sakuntala Devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/07/2023 3504213565 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-056-007/15076
(KANDA MEKHURA) 		3504001000NRG24120720230047797 12/07/2023 Maheswari Devi 3504001WL007481 Maheswari Devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3504213570 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
82 KARNAPRAYAG UT-04-001-056-007/5695
(KANDA MEKHURA) 		3504001000NRG24120720230047809 12/07/2023 MATHURA PRASDS 3504001WL007482 MATHURA PRASDS 00479 SBIN0RRUTGB 1840 1840 Processed 17/07/2023 3504213566 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
SubTotal 13110 13110
83 KARNAPRAYAG UT-04-001-033-001/3458
(KIMOLI) 		3504001000NRG24120720230047822 12/07/2023 Sunita Devi 3504001WL007484 Sunita Devi 00691 IPOS0000001 1610 1610 Processed 18/07/2023 3504213484 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARNAPRAYAG UT-04-001-033-001/3515
(KIMOLI) 		3504001000NRG24120720230047831 12/07/2023 UMEDH SINGH 3504001WL007485 UMEDH SINGH 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3504213479 UMED SINGH RAWAL PUNJAB NATIONAL BANK(508568)
85 KARNAPRAYAG UT-04-001-033-001/3538-C
(KIMOLI) 		3504001000NRG24120720230047826 12/07/2023 Godambari Devi 3504001WL007484 Godambari Devi 00691 IPOS0000001 1610 1610 Processed 18/07/2023 3504213482 GODAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARNAPRAYAG UT-04-001-033-001/3539-C
(KIMOLI) 		3504001000NRG24120720230047813 12/07/2023 JAGHMOHAN SINGH 3504001WL007483 JAGHMOHAN SINGH 00691 IPOS0000001 1840 1840 Processed 17/07/2023 3504213476 JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
87 KARNAPRAYAG UT-04-001-033-001/3543
(KIMOLI) 		3504001000NRG24120720230047814 12/07/2023 GUDDI DEVI 3504001WL007483 GUDDI DEVI 00691 IPOS0000001 1840 1840 Processed 18/07/2023 3504213477 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARNAPRAYAG UT-04-001-033-001/3544-C
(KIMOLI) 		3504001000NRG24120720230047827 12/07/2023 SRITA DEVI 3504001WL007484 SRITA DEVI 00691 IPOS0000001 1610 1610 Processed 18/07/2023 3504213481 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARNAPRAYAG UT-04-001-033-001/3558
(KIMOLI) 		3504001000NRG24120720230047817 12/07/2023 pushpa devi 3504001WL007483 pushpa devi 00691 IPOS0000001 1840 1840 Processed 18/07/2023 3504213485 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARNAPRAYAG UT-04-001-033-001/3886-A
(KIMOLI) 		3504001000NRG24120720230047832 12/07/2023 BERENDRA SINGH 3504001WL007485 BERENDRA SINGH 00691 IPOS0000001 230 230 Processed 17/07/2023 3504213480 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-033-004/14465
(KIMOLI) 		3504001000NRG24120720230047818 12/07/2023 bandana devi 3504001WL007483 bandana devi 00691 IPOS0000001 1840 1840 Processed 17/07/2023 3504213478 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-033-004/14765
(KIMOLI) 		3504001000NRG24120720230047820 12/07/2023 Ambhi Devi 3504001WL007483 Ambhi Devi 00691 IPOS0000001 1840 1840 Processed 17/07/2023 3504213487 AMBI DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-033-004/14765
(KIMOLI) 		3504001000NRG24120720230047819 12/07/2023 NANDAN SINGH 3504001WL007483 NANDAN SINGH 00691 IPOS0000001 1840 1840 Processed 18/07/2023 3504213475 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARNAPRAYAG UT-04-001-033-004/3554
(KIMOLI) 		3504001000NRG24120720230047821 12/07/2023 meena devi 3504001WL007483 meena devi 00691 IPOS0000001 1840 1840 Processed 18/07/2023 3504213483 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARNAPRAYAG UT-04-001-071-002/7167
(NAUSARI-BARMOLI) 		3504001000NRG24120720230047840 12/07/2023 NANDA DEVI 3504001WL007488 NANDA DEVI 00691 IPOS0000001 2070 2070 Processed 17/07/2023 3504213486 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 21160 21160
96 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG24120720230047875 12/07/2023 YASHWANT LAL 3504001WL007493 YASHWANT LAL 246001 920 920 Processed 17/07/2023 3504213555 YASHVANTLALSOBANSHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
Total 164220 164220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_120723APB_FTO_42047 24647401 920
2 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Central Bank Of India CBIN0284028 GAUCHAR 17020
3 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 9200
4 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Punjab National Bank PUNB0150410 Srinagar 1610
5 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Punjab National Bank PUNB0472600 KARANPRAYAG 7590
6 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1150
7 KARNAPRAYAG UT3504001_120723APB_FTO_42047 State Bank of India SBIN0002385 KARANPRAYAG 23230
8 KARNAPRAYAG UT3504001_120723APB_FTO_42047 State Bank of India SBIN0006738 GAUCHER 920
9 KARNAPRAYAG UT3504001_120723APB_FTO_42047 State Bank of India SBIN0007547 LANGASU 57270
10 KARNAPRAYAG UT3504001_120723APB_FTO_42047 State Bank of India SBIN0012226 GOPESHWAR MARKET 230
11 KARNAPRAYAG UT3504001_120723APB_FTO_42047 State Bank of India SBIN0014137 SIMLI BAZAR 460
12 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 8510
13 KARNAPRAYAG UT3504001_120723APB_FTO_42047 Union Bank of India UBIN0573477 GAUCHAR 1840
14 KARNAPRAYAG UT3504001_120723APB_FTO_42047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4600
15 KARNAPRAYAG UT3504001_120723APB_FTO_42047 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 8510
16 KARNAPRAYAG UT3504001_120723APB_FTO_42047 India Post Payments Bank IPOS0000001 IPOS0000001 21160

Download In Excel