Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010423APB_FTO_1549
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-04-001-002-001/15092
(SAINU) 		3504001000NRG23010420230218208 01/04/2023 Ram Singh 3504001WL027238 Ram Singh 00078 CNRB0018757 2982 2982 Processed 03/05/2023 1173172969 RAM SINGH RAWAT CANARA BANK(508532)
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-072-001/14157
(SUNAK) 		3504001000NRG23010420230217783 01/04/2023 MANJU DEVI 3504001WL027189 MANJU DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173172906 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-072-001/7226
(SUNAK) 		3504001000NRG23010420230217788 01/04/2023 PUSHPA DEVI 3504001WL027189 PUSHPA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173172903 PUSHPADEVIWOSHISHUPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 KARNAPRAYAG UT-04-001-072-001/7240
(SUNAK) 		3504001000NRG23010420230217789 01/04/2023 DIGAMBER SINGH 3504001WL027189 DIGAMBER SINGH 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173172902 Mrs. PARMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-072-001/7246
(SUNAK) 		3504001000NRG23010420230217794 01/04/2023 RAKHI DEVI 3504001WL027189 RAKHI DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173172904 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-072-001/7252-B
(SUNAK) 		3504001000NRG23010420230217795 01/04/2023 BASUNDHRA DEVI 3504001WL027189 BASUNDHRA DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2023 1173172901 Mrs. BASUNDHARA DEVI W/O TRILOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
7 KARNAPRAYAG UT-04-001-002-001/15081
(SAINU) 		3504001000NRG23010420230218191 01/04/2023 KIRAN RAWAT 3504001WL027236 KIRAN RAWAT 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173172882 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-056-007/5742
(KANDA MEKHURA) 		3504001000NRG23010420230217913 01/04/2023 SHANTI PRASAD 3504001WL027208 SHANTI PRASAD 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173172881 SHANTIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
9 KARNAPRAYAG UT-04-001-026-001/14455
(SUKHTOLI) 		3504001000NRG23010420230217853 01/04/2023 Hukam Singh 3504001WL027198 Hukam Singh 00303 NTBL0KAR087 2343 2343 Processed 03/05/2023 1173172883 MR HUKUM SINGH TOPAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
10 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG23010420230218184 01/04/2023 Godambari Devi 3504001WL027235 Godambari Devi 00354 PUNB0408300 2982 2982 Processed 03/05/2023 1173172938 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 KARNAPRAYAG UT-04-001-019-001/1810
(KANKHUL MALLA) 		3504001000NRG23010420230217845 01/04/2023 Vindeswari devi 3504001WL027196 Vindeswari devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173172947 BINDESHHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23010420230217847 01/04/2023 POONAM DEVI 3504001WL027197 POONAM DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173172949 MRS POONAM DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-019-001/1831
(KANKHUL MALLA) 		3504001000NRG23010420230217846 01/04/2023 SUSHIL SINGH 3504001WL027197 SUSHIL SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173172951 SUSHEEL SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-019-001/1876
(KANKHUL MALLA) 		3504001000NRG23010420230217851 01/04/2023 DALIP SINGH 3504001WL027197 DALIP SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173172943 MR DALEEP SINGH STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-026-001/14466
(SUKHTOLI) 		3504001000NRG23010420230217854 01/04/2023 Rajendra singh 3504001WL027198 Rajendra singh 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173172945 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-026-001/2598
(SUKHTOLI) 		3504001000NRG23010420230217857 01/04/2023 bharat singh 3504001WL027198 bharat singh 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173172946 BHARAT SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-026-001/2609
(SUKHTOLI) 		3504001000NRG23010420230217859 01/04/2023 Khushal Singh 3504001WL027198 Khushal Singh 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1173172948 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-026-003/14451
(SUKHTOLI) 		3504001000NRG23010420230218021 01/04/2023 Yashveer singh 3504001WL027222 Yashveer singh 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173172950 YASHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARNAPRAYAG UT-04-001-026-003/2554
(SUKHTOLI) 		3504001000NRG23010420230218025 01/04/2023 narendrra 3504001WL027222 narendrra 00354 PUNB0472600 1278 1278 Processed 03/05/2023 1173172944 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 KARNAPRAYAG UT-04-001-042-005/15138
(KANOTH) 		3504001000NRG23010420230217178 01/04/2023 Surendra Singh 3504001WL027132 Surendra Singh 00354 PUNB0472600 2556 2556 Processed 03/05/2023 1173172942 SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
21 KARNAPRAYAG UT-04-001-002-001/131
(SAINU) 		3504001000NRG23010420230218188 01/04/2023 Bhagirathi Devi 3504001WL027236 Bhagirathi Devi 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173172887 BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-002-001/153
(SAINU) 		3504001000NRG23010420230218203 01/04/2023 Puspa Devi 3504001WL027237 Puspa Devi 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173172884 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-026-001/2590
(SUKHTOLI) 		3504001000NRG23010420230217855 01/04/2023 BASUDEV SINGH 3504001WL027198 BASUDEV SINGH 00415 SBIN0002385 2343 2343 Processed 03/05/2023 1173172934 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG23010420230218024 01/04/2023 Harish Singh 3504001WL027222 Harish Singh 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173172898 MR HARISH SINGH TOPAL STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-026-003/2559
(SUKHTOLI) 		3504001000NRG23010420230218029 01/04/2023 deveswari devi 3504001WL027222 deveswari devi 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1173172885 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KARNAPRAYAG UT-04-001-056-007/5742-B
(KANDA MEKHURA) 		3504001000NRG23010420230217916 01/04/2023 Ankit Kumar 3504001WL027208 Ankit Kumar 00415 SBIN0002385 2556 2556 Processed 03/05/2023 1173172910 ANKIT KUMAR MAIKHURI UCO BANK(607066)
SubTotal 13419 13419
27 KARNAPRAYAG UT-04-001-042-005/14237
(KANOTH) 		3504001000NRG23010420230217177 01/04/2023 Terendra Singh 3504001WL027132 Terendra Singh 00415 SBIN0006778 2556 2556 Rejected 03/05/2023 1173172894 Account closed
28 KARNAPRAYAG UT-04-001-042-005/4432
(KANOTH) 		3504001000NRG23010420230217179 01/04/2023 Annu Devi 3504001WL027132 Annu Devi 00415 SBIN0006778 2556 2556 Processed 03/05/2023 1173172912 MRS ANNU DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-042-005/4449
(KANOTH) 		3504001000NRG23010420230217180 01/04/2023 Vimla Devi 3504001WL027132 Vimla Devi 00415 SBIN0006778 2556 2556 Processed 03/05/2023 1173172893 MR SOHAN SINGH STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG23010420230217182 01/04/2023 Maheswari Devi 3504001WL027132 Maheswari Devi 00415 SBIN0006778 2556 2556 Processed 03/05/2023 1173172928 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
31 KARNAPRAYAG UT-04-001-056-007/147174
(KANDA MEKHURA) 		3504001000NRG23010420230217909 01/04/2023 Damyanti Devi 3504001WL027208 Damyanti Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173172888 MR VIRENDRA PRASHAD BARMOLA STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-056-007/15092
(KANDA MEKHURA) 		3504001000NRG23010420230217911 01/04/2023 Aruna Devi 3504001WL027208 Aruna Devi 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173172890 Mrs. ARUNA MAIKHURI UTTARAKHAND GRAMIN BANK(607197)
33 KARNAPRAYAG UT-04-001-056-007/15092
(KANDA MEKHURA) 		3504001000NRG23010420230217912 01/04/2023 Mukesh Chandra 3504001WL027208 Mukesh Chandra 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173172892 MR MUKESH CHANDRA MAIKHURI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-056-007/5742-B
(KANDA MEKHURA) 		3504001000NRG23010420230217915 01/04/2023 URMILA DEVI 3504001WL027208 URMILA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173172926 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-057-001/5876
(KALESHWAR) 		3504001000NRG23010420230217342 01/04/2023 RAJESHWARI DEVI 3504001WL027148 RAJESHWARI DEVI 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173172891 RAJESHWARI DEVI BISHT STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-057-001/5876
(KALESHWAR) 		3504001000NRG23010420230217341 01/04/2023 RAVINDRA SINGH 3504001WL027148 RAVINDRA SINGH 00415 SBIN0007547 1917 1917 Processed 03/05/2023 1173172889 RAVINDRA BIST THE NAINITAL BANK LIMITED(508573)
SubTotal 14058 14058
37 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG23010420230218205 01/04/2023 Santosh singh 3504001WL027238 Santosh singh 00415 SBIN0014137 213 213 Processed 03/05/2023 1173172899 SANTOSH SINGH S CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
38 KARNAPRAYAG UT-04-001-002-001/121
(SAINU) 		3504001000NRG23010420230218187 01/04/2023 Girish Kumar 3504001WL027236 Girish Kumar 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172923 GIRISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG23010420230218178 01/04/2023 Jyoti Devi 3504001WL027235 Jyoti Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172939 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-002-001/126
(SAINU) 		3504001000NRG23010420230218196 01/04/2023 Bhupandra Singh 3504001WL027237 Bhupandra Singh 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172907 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG23010420230218180 01/04/2023 Guddi Devi 3504001WL027235 Guddi Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172911 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-002-001/129
(SAINU) 		3504001000NRG23010420230218171 01/04/2023 Kala devi 3504001WL027234 Kala devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172913 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-002-001/130
(SAINU) 		3504001000NRG23010420230218172 01/04/2023 sanjay singh 3504001WL027234 sanjay singh 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172920 MR SANJAY NEGI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-002-001/133
(SAINU) 		3504001000NRG23010420230218189 01/04/2023 Puspa Devi 3504001WL027236 Puspa Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172922 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG23010420230218198 01/04/2023 sarojani devi 3504001WL027237 sarojani devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172900 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-002-001/135-B
(SAINU) 		3504001000NRG23010420230218199 01/04/2023 virendra singh 3504001WL027237 virendra singh 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172895 MR BEERANDRA SINGH STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG23010420230218181 01/04/2023 Gajpal Lal 3504001WL027235 Gajpal Lal 00415 SBIN0014137 1704 1704 Processed 03/05/2023 1173172886 MR GAJPAL LAL STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG23010420230218182 01/04/2023 Samudra Devi 3504001WL027235 Samudra Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172896 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-002-001/146
(SAINU) 		3504001000NRG23010420230218190 01/04/2023 MANJU DEVI 3504001WL027236 MANJU DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172909 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-002-001/150
(SAINU) 		3504001000NRG23010420230218200 01/04/2023 Amara Devi 3504001WL027237 Amara Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172916 MRS UMARA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG23010420230218230 01/04/2023 mahaveer singh 3504001WL027242 mahaveer singh 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172897 MR MANAVEER SINGH STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-002-001/15072
(SAINU) 		3504001000NRG23010420230218174 01/04/2023 RENU DEVI 3504001WL027234 RENU DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172914 MRS RENU DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-002-001/15075
(SAINU) 		3504001000NRG23010420230218175 01/04/2023 POOJA RAWAT 3504001WL027234 POOJA RAWAT 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172932 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG23010420230218231 01/04/2023 PRADEEP SINGH 3504001WL027242 PRADEEP SINGH 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172908 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG23010420230218201 01/04/2023 SAVITRI DEVI 3504001WL027237 SAVITRI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172925 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG23010420230218185 01/04/2023 ANITA DEVI 3504001WL027235 ANITA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172924 MRS ANITA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-002-001/15084
(SAINU) 		3504001000NRG23010420230218186 01/04/2023 MANJU DEVI 3504001WL027235 MANJU DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172927 MRS MANJU DEVI STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG23010420230218202 01/04/2023 Ganga Devi 3504001WL027237 Ganga Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172933 MRS GANGA DEVI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-002-001/15087
(SAINU) 		3504001000NRG23010420230218176 01/04/2023 Aarti Devi 3504001WL027234 Aarti Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172935 MRS AARTI AARTI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-002-001/156
(SAINU) 		3504001000NRG23010420230218192 01/04/2023 Suchitra Devi 3504001WL027236 Suchitra Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172921 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-002-001/167
(SAINU) 		3504001000NRG23010420230218210 01/04/2023 vishambari devi 3504001WL027238 vishambari devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172936 VISHAMBERI DEVI PUNJAB NATIONAL BANK(508568)
62 KARNAPRAYAG UT-04-001-002-001/169-A
(SAINU) 		3504001000NRG23010420230218193 01/04/2023 SANTOSHI KOHALI 3504001WL027236 SANTOSHI KOHALI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172918 MRS SANTOSHI KOHALI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-002-001/169-B
(SAINU) 		3504001000NRG23010420230218194 01/04/2023 VISHEMBARI DEVI 3504001WL027236 VISHEMBARI DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172919 VISHAMBRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARNAPRAYAG UT-04-001-002-001/171
(SAINU) 		3504001000NRG23010420230218234 01/04/2023 Puspa Devi 3504001WL027242 Puspa Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172929 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-002-001/176
(SAINU) 		3504001000NRG23010420230218212 01/04/2023 MANJU DEVI 3504001WL027238 MANJU DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172931 MRS MANJU DEVI STATE BANK OF INDIA(508548)
66 KARNAPRAYAG UT-04-001-002-001/179
(SAINU) 		3504001000NRG23010420230218213 01/04/2023 Gudi Devi 3504001WL027238 Gudi Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172930 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-002-001/185
(SAINU) 		3504001000NRG23010420230218236 01/04/2023 ANJANA DEVI 3504001WL027242 ANJANA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172937 MRS ANJANA STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG23010420230218177 01/04/2023 SHARDA DEVI 3504001WL027234 SHARDA DEVI 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172915 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
69 KARNAPRAYAG UT-04-001-002-001/190
(SAINU) 		3504001000NRG23010420230218195 01/04/2023 Mala Devi 3504001WL027236 Mala Devi 00415 SBIN0014137 2982 2982 Processed 03/05/2023 1173172917 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 94359 94359
70 KARNAPRAYAG UT-04-001-019-001/14610
(KANKHUL MALLA) 		3504001000NRG23010420230217844 01/04/2023 SUNITA DEVI 3504001WL027196 SUNITA DEVI 00468 UBIN0566829 2343 2343 Processed 03/05/2023 1173172970 SUNITA DEVI WO LAKSHMAN LAL UNION BANK OF INDIA(508500)
71 KARNAPRAYAG UT-04-001-056-007/14360
(KANDA MEKHURA) 		3504001000NRG23010420230217907 01/04/2023 RAKHI DEVI 3504001WL027208 RAKHI DEVI 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1173172973 RAKHI DEVI WO KULDEEP KUMAR UNION BANK OF INDIA(508500)
72 KARNAPRAYAG UT-04-001-056-007/5742
(KANDA MEKHURA) 		3504001000NRG23010420230217914 01/04/2023 REENA DEVI 3504001WL027208 REENA DEVI 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1173172972 REENA DEVI W/O SHANTI PRASAD MAIKHURI UNION BANK OF INDIA(508500)
73 KARNAPRAYAG UT-04-001-056-007/5781
(KANDA MEKHURA) 		3504001000NRG23010420230217917 01/04/2023 MANJU DEVI 3504001WL027208 MANJU DEVI 00468 UBIN0566829 2556 2556 Processed 03/05/2023 1173172971 MANJU DEVI W/O ANUSUYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 10011 10011
74 KARNAPRAYAG UT-04-001-002-001/15079
(SAINU) 		3504001000NRG23010420230218232 01/04/2023 JAGDAMBA DEVI 3504001WL027242 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173172981 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
75 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG23010420230218209 01/04/2023 BALBEER NEGI 3504001WL027238 BALBEER NEGI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173172940 MR BALBIR SINGH STATE BANK OF INDIA(508548)
76 KARNAPRAYAG UT-04-001-026-001/14452
(SUKHTOLI) 		3504001000NRG23010420230218019 01/04/2023 SATESHWARI DEVI 3504001WL027222 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172979 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-026-001/2613-B
(SUKHTOLI) 		3504001000NRG23010420230217861 01/04/2023 Sunil Singh 3504001WL027198 Sunil Singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173172974 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-026-003/14454
(SUKHTOLI) 		3504001000NRG23010420230218022 01/04/2023 Jayanti Devi 3504001WL027222 Jayanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172975 Mrs. JAYNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-026-003/2554
(SUKHTOLI) 		3504001000NRG23010420230218026 01/04/2023 Beena Topal 3504001WL027222 Beena Topal 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172976 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-026-003/2556
(SUKHTOLI) 		3504001000NRG23010420230218027 01/04/2023 Pavitra devi 3504001WL027222 Pavitra devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172977 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-026-003/2558
(SUKHTOLI) 		3504001000NRG23010420230218028 01/04/2023 DEVENDRA SINGH 3504001WL027222 DEVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172978 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-026-003/2564
(SUKHTOLI) 		3504001000NRG23010420230218030 01/04/2023 dalveer 3504001WL027222 dalveer 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172941 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-026-003/2564
(SUKHTOLI) 		3504001000NRG23010420230218031 01/04/2023 etwari devi 3504001WL027222 etwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172952 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-026-003/2565
(SUKHTOLI) 		3504001000NRG23010420230218032 01/04/2023 Neema Devi 3504001WL027222 Neema Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173172980 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-072-001/7253
(SUNAK) 		3504001000NRG23010420230217800 01/04/2023 DEWESHWARI DEVI 3504001WL027189 DEWESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173172905 DEVESHWARI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
86 KARNAPRAYAG UT-04-001-002-001/11452
(SAINU) 		3504001000NRG23010420230218204 01/04/2023 Jaynti Devi 3504001WL027238 Jaynti Devi 246001 2982 2982 Processed 03/05/2023 1173172960 JAYANTIDEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 KARNAPRAYAG UT-04-001-002-001/117
(SAINU) 		3504001000NRG23010420230218170 01/04/2023 Dikeswari Devi 3504001WL027234 Dikeswari Devi 246001 2982 2982 Processed 03/05/2023 1173172962 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-002-001/122
(SAINU) 		3504001000NRG23010420230218229 01/04/2023 VEENA DAVI 3504001WL027242 VEENA DAVI 246001 2982 2982 Processed 03/05/2023 1173172966 MRS BEENA DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-002-001/123
(SAINU) 		3504001000NRG23010420230218206 01/04/2023 Maheswari Devi 3504001WL027238 Maheswari Devi 246001 2982 2982 Processed 03/05/2023 1173172959 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG23010420230218179 01/04/2023 YASHWANT LAL 3504001WL027235 YASHWANT LAL 246001 2982 2982 Processed 03/05/2023 1173172964 YASHVANTLALSOBANSHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 KARNAPRAYAG UT-04-001-002-001/132
(SAINU) 		3504001000NRG23010420230218173 01/04/2023 BHUVNA DEVI 3504001WL027234 BHUVNA DEVI 246001 2982 2982 Processed 03/05/2023 1173172967 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-002-001/140
(SAINU) 		3504001000NRG23010420230218207 01/04/2023 Bhvani Devi 3504001WL027238 Bhvani Devi 246001 2982 2982 Processed 03/05/2023 1173172961 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-002-001/166
(SAINU) 		3504001000NRG23010420230218233 01/04/2023 Babli devi 3504001WL027242 Babli devi 246001 2982 2982 Processed 03/05/2023 1173172965 MRS BABLI DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-002-001/177
(SAINU) 		3504001000NRG23010420230218235 01/04/2023 Sawtri Devi 3504001WL027242 Sawtri Devi 246001 2982 2982 Processed 03/05/2023 1173172958 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-026-001/2591
(SUKHTOLI) 		3504001000NRG23010420230217856 01/04/2023 Anand Singh 3504001WL027198 Anand Singh 246001 2343 2343 Processed 03/05/2023 1173172955 MR ANAND SINGH STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-026-001/2598
(SUKHTOLI) 		3504001000NRG23010420230217858 01/04/2023 GEETA DEVI 3504001WL027198 GEETA DEVI 246001 2343 2343 Processed 03/05/2023 1173172956 GEETA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
97 KARNAPRAYAG UT-04-001-026-001/2610
(SUKHTOLI) 		3504001000NRG23010420230217860 01/04/2023 JAGDISH SINGH 3504001WL027198 JAGDISH SINGH 246001 2343 2343 Processed 03/05/2023 1173172957 JAGDEESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
98 KARNAPRAYAG UT-04-001-026-003/2553
(SUKHTOLI) 		3504001000NRG23010420230218023 01/04/2023 PUSHKAR SINGH 3504001WL027222 PUSHKAR SINGH 246001 1278 1278 Processed 03/05/2023 1173172963 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
99 KARNAPRAYAG UT-04-001-026-003/2566
(SUKHTOLI) 		3504001000NRG23010420230218033 01/04/2023 Devendra Singh 3504001WL027222 Devendra Singh 246001 1278 1278 Processed 03/05/2023 1173172953 DEVENDRASINGHSOJASHPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 KARNAPRAYAG UT-04-001-026-003/2567
(SUKHTOLI) 		3504001000NRG23010420230218034 01/04/2023 Munni Devi 3504001WL027222 Munni Devi 246001 1278 1278 Processed 03/05/2023 1173172954 Mr. TRILOK SINGH TOPAL UTTARAKHAND GRAMIN BANK(607197)
101 KARNAPRAYAG UT-04-001-042-005/4453
(KANOTH) 		3504001000NRG23010420230217181 01/04/2023 GOVIND SINGH 3504001WL027132 GOVIND SINGH 246001 2556 2556 Processed 03/05/2023 1173172968 GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 40257 40257
Total 249423 249423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_010423APB_FTO_1549 24647401 37701
2 KARNAPRAYAG UT3504001_010423APB_FTO_1549 24648701 2556
3 KARNAPRAYAG UT3504001_010423APB_FTO_1549 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
4 KARNAPRAYAG UT3504001_010423APB_FTO_1549 Central Bank Of India CBIN0284028 GAUCHAR 12780
5 KARNAPRAYAG UT3504001_010423APB_FTO_1549 District Co-operative Bank IBKL070CZSB Gopeshwar 5538
6 KARNAPRAYAG UT3504001_010423APB_FTO_1549 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2343
7 KARNAPRAYAG UT3504001_010423APB_FTO_1549 Punjab National Bank PUNB0408300 GOPESHWAR 2982
8 KARNAPRAYAG UT3504001_010423APB_FTO_1549 Punjab National Bank PUNB0472600 KARANPRAYAG 22152
9 KARNAPRAYAG UT3504001_010423APB_FTO_1549 State Bank of India SBIN0002385 KARANPRAYAG 13419
10 KARNAPRAYAG UT3504001_010423APB_FTO_1549 State Bank of India SBIN0006778 NAUTI 10224
11 KARNAPRAYAG UT3504001_010423APB_FTO_1549 State Bank of India SBIN0007547 LANGASU 14058
12 KARNAPRAYAG UT3504001_010423APB_FTO_1549 State Bank of India SBIN0014137 SIMLI BAZAR 94359
13 KARNAPRAYAG UT3504001_010423APB_FTO_1549 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 10011
14 KARNAPRAYAG UT3504001_010423APB_FTO_1549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 3834
15 KARNAPRAYAG UT3504001_010423APB_FTO_1549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 14484

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