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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_200723APB_FTO_44164
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-04-001-055-002/5574-B
(KHARSAI) 		3504001000NRG24200720230051844 20/07/2023 Ashok kumar 3504001WL008171 Ashok kumar 00089 CBIN0284028 1150 1150 Processed 18/08/2023 4662189310 ASHOKSOSHISHUPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-055-002/5574-B
(KHARSAI) 		3504001000NRG24200720230051845 20/07/2023 REENA DEVI 3504001WL008171 REENA DEVI 00089 CBIN0284028 920 920 Processed 18/08/2023 4662189312 REENADEVIWOASHOK CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-062-001/6309
(DUVA) 		3504001000NRG24200720230051839 20/07/2023 MADAN LAL 3504001WL008169 MADAN LAL 00089 CBIN0284028 1380 1380 Processed 18/08/2023 4662189296 MADAN LAL STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-072-006/14613
(SUNAK) 		3504001000NRG24200720230051847 20/07/2023 Sate singh 3504001WL008172 Sate singh 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189297 SATESINGHSOUDHAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG24200720230051850 20/07/2023 BALBEER SINGH 3504001WL008172 BALBEER SINGH 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189295 MR BALVEER SINGH STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG24200720230051851 20/07/2023 SAKUNTALA DEVI 3504001WL008172 SAKUNTALA DEVI 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189304 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-072-006/7329
(SUNAK) 		3504001000NRG24200720230051852 20/07/2023 CHETA DEVI 3504001WL008172 CHETA DEVI 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189289 CHAITADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-072-006/7335
(SUNAK) 		3504001000NRG24200720230051853 20/07/2023 URMILA DEVI 3504001WL008172 URMILA DEVI 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189309 Mrs. URMILA - DEVI CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-072-006/7341
(SUNAK) 		3504001000NRG24200720230051854 20/07/2023 USHA DEVI 3504001WL008172 USHA DEVI 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189291 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-093-003/9668
(SIRAN) 		3504001000NRG24200720230051869 20/07/2023 Lalita 3504001WL008175 Lalita 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189320 Miss. LALITA . CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24200720230051871 20/07/2023 Prachi 3504001WL008175 Prachi 00089 CBIN0284028 690 690 Processed 18/08/2023 4662189321 Mr. PRACHI . CENTRAL BANK OF INDIA(607115)
SubTotal 8970 8970
12 KARNAPRAYAG UT-04-001-009-001/734
(AND) 		3504001000NRG24200720230051826 20/07/2023 SUMAN DEVI 3504001WL008165 SUMAN DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662189273 SUMANDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-009-001/739
(AND) 		3504001000NRG24200720230051827 20/07/2023 NEEMA DEVI 3504001WL008165 NEEMA DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662189272 NEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-009-001/763
(AND) 		3504001000NRG24200720230051832 20/07/2023 DEEPA DEVI 3504001WL008166 DEEPA DEVI 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662189271 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
15 KARNAPRAYAG UT-04-001-009-001/746
(AND) 		3504001000NRG24200720230051828 20/07/2023 SARITA DEVI 3504001WL008165 SARITA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662189274 SARITA THE NAINITAL BANK LIMITED(508573)
16 KARNAPRAYAG UT-04-001-009-001/761
(AND) 		3504001000NRG24200720230051830 20/07/2023 REENA DEVI 3504001WL008165 REENA DEVI 00303 NTBL0KAR087 230 230 Processed 18/08/2023 4662189275 REENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
17 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG24200720230051877 20/07/2023 shiv lal 3504001WL008177 shiv lal 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662189303 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARNAPRAYAG UT-04-001-093-003/11222
(SIRAN) 		3504001000NRG24200720230051866 20/07/2023 REENA DEVI 3504001WL008175 REENA DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662189302 REENA DEVI W/O- BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
19 KARNAPRAYAG UT-04-001-009-001/748
(AND) 		3504001000NRG24200720230051829 20/07/2023 KULDEP SINGH 3504001WL008165 KULDEP SINGH 00415 SBIN0002385 230 230 Processed 18/08/2023 4662189280 KULDEEP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-041-001/15156
(GAHNDIYAL) 		3504001000NRG24200720230051841 20/07/2023 ISHWAR SINGH 3504001WL008170 ISHWAR SINGH 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662189319 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG24200720230051873 20/07/2023 rameswari devi 3504001WL008176 rameswari devi 00415 SBIN0002385 690 690 Processed 18/08/2023 4662189292 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
22 KARNAPRAYAG UT-04-001-025-001/11537
(THIRPAK) 		3504001000NRG24200720230051891 20/07/2023 AWTAR SINGH 3504001WL008180 AWTAR SINGH 00415 SBIN0005447 2300 2300 Processed 18/08/2023 4662189299 MRS AVTAR SINGH BISHT STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-025-001/14722
(THIRPAK) 		3504001000NRG24200720230051892 20/07/2023 ANJU DEVI 3504001WL008180 ANJU DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662189294 MRS ANJU RAWAT STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG24200720230051880 20/07/2023 BHAGA DEVI 3504001WL008178 BHAGA DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662189284 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-025-001/2343
(THIRPAK) 		3504001000NRG24200720230051879 20/07/2023 MANGL SINGH 3504001WL008178 MANGL SINGH 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662189285 MANGALSINGHSOBATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 KARNAPRAYAG UT-04-001-025-001/2422
(THIRPAK) 		3504001000NRG24200720230051894 20/07/2023 VERENDRA SINGH 3504001WL008180 VERENDRA SINGH 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662189282 BIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 KARNAPRAYAG UT-04-001-025-001/2426
(THIRPAK) 		3504001000NRG24200720230051881 20/07/2023 SHANTI DEVI 3504001WL008178 SHANTI DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662189298 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-025-001/2435
(THIRPAK) 		3504001000NRG24200720230051886 20/07/2023 AASHA DEVI 3504001WL008179 AASHA DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662189307 MRS ASHA STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24200720230051888 20/07/2023 ASHOK 3504001WL008179 ASHOK 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662189318 MR ASHOK SINGH STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-025-001/2441
(THIRPAK) 		3504001000NRG24200720230051887 20/07/2023 MADHURI DEVI 3504001WL008179 MADHURI DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662189311 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24200720230051889 20/07/2023 Dinesh singh 3504001WL008179 Dinesh singh 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662189317 MR DINESH SINGH STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-025-001/2445
(THIRPAK) 		3504001000NRG24200720230051890 20/07/2023 KAMINI DEVI 3504001WL008179 KAMINI DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662189327 MRS KAMINI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-025-001/2460-B
(THIRPAK) 		3504001000NRG24200720230051895 20/07/2023 Vinita Devi 3504001WL008180 Vinita Devi 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662189278 MR RAKESH SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-025-001/2465
(THIRPAK) 		3504001000NRG24200720230051882 20/07/2023 DEWESHWARI DEVI 3504001WL008178 DEWESHWARI DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662189286 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG24200720230051884 20/07/2023 BACHHI DEVI 3504001WL008178 BACHHI DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662189277 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-025-001/2469
(THIRPAK) 		3504001000NRG24200720230051883 20/07/2023 KALAM SINGH 3504001WL008178 KALAM SINGH 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662189306 KALAMSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 KARNAPRAYAG UT-04-001-025-001/2481
(THIRPAK) 		3504001000NRG24200720230051896 20/07/2023 SHUSHILA DEVI 3504001WL008180 SHUSHILA DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662189308 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-025-001/2505
(THIRPAK) 		3504001000NRG24200720230051885 20/07/2023 BHAKTI DEVI 3504001WL008178 BHAKTI DEVI 00415 SBIN0005447 2070 2070 Processed 18/08/2023 4662189305 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-080-001/14356
(SUNALI) 		3504001000NRG24200720230051585 20/07/2023 DEEPA DEVI 3504001WL008110 DEEPA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662189288 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-080-001/14356
(SUNALI) 		3504001000NRG24200720230051584 20/07/2023 DEEPA DEVI 3504001WL008110 DEEPA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662189287 MISS DEEPA STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-080-001/8157
(SUNALI) 		3504001000NRG24200720230051587 20/07/2023 MEENA DEVI 3504001WL008110 MEENA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662189293 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 43470 43470
42 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG24200720230051874 20/07/2023 ROSHN SINGH 3504001WL008176 ROSHN SINGH 00415 SBIN0006738 690 690 Processed 18/08/2023 4662189323 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-093-003/9721-B
(SIRAN) 		3504001000NRG24200720230051865 20/07/2023 GUDDI DEVI 3504001WL008174 GUDDI DEVI 00415 SBIN0006738 230 230 Processed 18/08/2023 4662189290 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
44 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24200720230051837 20/07/2023 Balwant Singh 3504001WL008168 Balwant Singh 00415 SBIN0006778 230 230 Processed 18/08/2023 4662189283 BALWANT SINGH STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24200720230051835 20/07/2023 Balwant Singh 3504001WL008168 Balwant Singh 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662189276 BALWANT SINGH STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24200720230051836 20/07/2023 Hema Devi 3504001WL008168 Hema Devi 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662189329 MRS HEMA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG24200720230051838 20/07/2023 Hema Devi 3504001WL008168 Hema Devi 00415 SBIN0006778 230 230 Processed 18/08/2023 4662189330 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
48 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG24200720230051588 20/07/2023 MOHAN LAAL 3504001WL008111 MOHAN LAAL 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189279 MOHANLALSOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG24200720230051589 20/07/2023 Munni devi 3504001WL008111 Munni devi 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189301 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-052-001/5381
(JAYKANDI VANSOLI) 		3504001000NRG24200720230051590 20/07/2023 PANKAJ KUMAR 3504001WL008111 PANKAJ KUMAR 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189281 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG24200720230051591 20/07/2023 AMIT KUMAR 3504001WL008111 AMIT KUMAR 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189313 MR AMIT KUMAR STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-052-003/15083
(JAYKANDI VANSOLI) 		3504001000NRG24200720230051592 20/07/2023 SATESHWARI DEVI 3504001WL008111 SATESHWARI DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189314 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-080-001/5-D
(SUNALI) 		3504001000NRG24200720230051586 20/07/2023 SEEMA DEVI 3504001WL008110 SEEMA DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662189300 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
54 KARNAPRAYAG UT-04-001-041-001/15160
(GAHNDIYAL) 		3504001000NRG24200720230051842 20/07/2023 JYOTI DEVI 3504001WL008170 JYOTI DEVI 00415 SBIN0014137 920 920 Processed 18/08/2023 4662189325 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
55 KARNAPRAYAG UT-04-001-093-003/140147
(SIRAN) 		3504001000NRG24200720230051868 20/07/2023 POOJA 3504001WL008175 POOJA 00468 UBIN0560235 690 690 Processed 18/08/2023 4662189322 POOJA DO MAHAVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 690 690
56 KARNAPRAYAG UT-04-001-009-001/140115
(AND) 		3504001000NRG24200720230051825 20/07/2023 LAXMI 3504001WL008165 LAXMI 00468 UBIN0566829 230 230 Processed 18/08/2023 4662189315 LAXMI DO MANVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 230 230
57 KARNAPRAYAG UT-04-001-034-002/3701
(CHOKI) 		3504001000NRG24200720230051834 20/07/2023 SHASHI DEVI 3504001WL008167 SHASHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662189331 SHASHI DEVI W/O NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
58 KARNAPRAYAG UT-04-001-036-001/3877
(SERAGAD) 		3504001000NRG24200720230051855 20/07/2023 DEVANAND RATURI 3504001WL008173 DEVANAND RATURI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662189335 DEVANANDSOBHAWANIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 KARNAPRAYAG UT-04-001-036-001/3883
(SERAGAD) 		3504001000NRG24200720230051856 20/07/2023 sambhu prashad 3504001WL008173 sambhu prashad 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662189338 Mr. SHAMBU PRASAD UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-036-001/3883
(SERAGAD) 		3504001000NRG24200720230051857 20/07/2023 VIMLA DEVI 3504001WL008173 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662189336 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG24200720230051858 20/07/2023 DAYAL SINGH 3504001WL008173 DAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662189334 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-036-001/3903
(SERAGAD) 		3504001000NRG24200720230051859 20/07/2023 PARWATI DEVI 3504001WL008173 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662189342 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-093-003/11228
(SIRAN) 		3504001000NRG24200720230051860 20/07/2023 SUNITA DEVI 3504001WL008174 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662189333 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-093-003/140110
(SIRAN) 		3504001000NRG24200720230051867 20/07/2023 NEELAM DEVI 3504001WL008175 NEELAM DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662189339 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-093-003/140114
(SIRAN) 		3504001000NRG24200720230051861 20/07/2023 URMILA DEVI 3504001WL008174 URMILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662189344 Miss. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-093-003/48-A
(SIRAN) 		3504001000NRG24200720230051862 20/07/2023 ASHOK SINGH 3504001WL008174 ASHOK SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662189332 ASHOKSINGHSOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 KARNAPRAYAG UT-04-001-093-003/9662
(SIRAN) 		3504001000NRG24200720230051863 20/07/2023 MAHESHWARI DEVI 3504001WL008174 MAHESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662189337 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-093-003/9672
(SIRAN) 		3504001000NRG24200720230051872 20/07/2023 RAGUNATH SINGH 3504001WL008176 RAGUNATH SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662189341 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-093-003/9683
(SIRAN) 		3504001000NRG24200720230051864 20/07/2023 KASTURA DEVI 3504001WL008174 KASTURA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662189340 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24200720230051870 20/07/2023 ANDEV SINGH 3504001WL008175 ANDEV SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662189343 Mr. ANUDEV . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17480 17480
71 KARNAPRAYAG UT-04-001-025-001/2416
(THIRPAK) 		3504001000NRG24200720230051893 20/07/2023 MADAN SINGH 3504001WL008180 MADAN SINGH 246001 2300 2300 Processed 18/08/2023 4662189328 MADAN SINGH CANARA BANK(508532)
72 KARNAPRAYAG UT-04-001-026-001/14153
(SUKHTOLI) 		3504001000NRG24200720230051875 20/07/2023 SHYAMA DEVI 3504001WL008177 SHYAMA DEVI 246001 2760 2760 Processed 18/08/2023 4662189324 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARNAPRAYAG UT-04-001-026-001/2572
(SUKHTOLI) 		3504001000NRG24200720230051878 20/07/2023 SUSHILA DEVI 3504001WL008177 SUSHILA DEVI 246001 2760 2760 Processed 18/08/2023 4662189316 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARNAPRAYAG UT-04-001-041-001/4367
(GAHNDIYAL) 		3504001000NRG24200720230051843 20/07/2023 Samma Devi 3504001WL008170 Samma Devi 246001 920 920 Processed 18/08/2023 4662189326 MRS SAMMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
Total 107410 107410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_200723APB_FTO_44164 24644401 920
2 KARNAPRAYAG UT3504001_200723APB_FTO_44164 24644901 2300
3 KARNAPRAYAG UT3504001_200723APB_FTO_44164 24647401 5520
4 KARNAPRAYAG UT3504001_200723APB_FTO_44164 Central Bank Of India CBIN0284028 GAUCHAR 8970
5 KARNAPRAYAG UT3504001_200723APB_FTO_44164 District Co-operative Bank IBKL070CZSB Gopeshwar 690
6 KARNAPRAYAG UT3504001_200723APB_FTO_44164 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 460
7 KARNAPRAYAG UT3504001_200723APB_FTO_44164 Punjab National Bank PUNB0472600 KARANPRAYAG 3450
8 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0002385 KARANPRAYAG 2070
9 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0005447 NANDPRAYAG 43470
10 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0006738 GAUCHER 920
11 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0006778 NAUTI 2760
12 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0007547 LANGASU 16560
13 KARNAPRAYAG UT3504001_200723APB_FTO_44164 State Bank of India SBIN0014137 SIMLI BAZAR 920
14 KARNAPRAYAG UT3504001_200723APB_FTO_44164 Union Bank of India UBIN0560235 GOPESHWAR 690
15 KARNAPRAYAG UT3504001_200723APB_FTO_44164 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 230
16 KARNAPRAYAG UT3504001_200723APB_FTO_44164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 13800
17 KARNAPRAYAG UT3504001_200723APB_FTO_44164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3450
18 KARNAPRAYAG UT3504001_200723APB_FTO_44164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 230

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