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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_290523APB_FTO_24956
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-04-001-018-001/1682
(SIDOLI) 		3504001000NRG24290520230024445 29/05/2023 GUDDI DEVI 3504001WL003545 GUDDI DEVI 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444702 GUDDIDEVIWOPURANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-018-001/1741
(SIDOLI) 		3504001000NRG24290520230024447 29/05/2023 SANOJ 3504001WL003545 SANOJ 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444713 SANOJKUMARSOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 KARNAPRAYAG UT-04-001-018-001/1746
(SIDOLI) 		3504001000NRG24290520230024448 29/05/2023 Kamla Devi 3504001WL003545 Kamla Devi 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444696 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-018-001/1753
(SIDOLI) 		3504001000NRG24290520230024451 29/05/2023 Godhambari Devi 3504001WL003545 Godhambari Devi 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444720 Mrs. GODHAMBARI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-018-001/1753
(SIDOLI) 		3504001000NRG24290520230024450 29/05/2023 SANGRAMI DEVI 3504001WL003545 SANGRAMI DEVI 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444698 SAGRAMIDEVIWOAMARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 KARNAPRAYAG UT-04-001-018-001/1756
(SIDOLI) 		3504001000NRG24290520230024452 29/05/2023 BEENA DEVI 3504001WL003545 BEENA DEVI 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444709 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-018-001/1774
(SIDOLI) 		3504001000NRG24290520230024453 29/05/2023 SATESHWARI DEVI 3504001WL003545 SATESHWARI DEVI 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444711 SATASWRIDEVIWOBISHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 KARNAPRAYAG UT-04-001-018-001/1789
(SIDOLI) 		3504001000NRG24290520230024454 29/05/2023 CHKORI DEVI 3504001WL003545 CHKORI DEVI 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444708 CHAKORIDEVIWODEEVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-018-001/1790
(SIDOLI) 		3504001000NRG24290520230024455 29/05/2023 MANI LAL 3504001WL003545 MANI LAL 00089 CBIN0284028 920 920 Processed 01/06/2023 2002444712 Mr. MANI LAL CENTRAL BANK OF INDIA(607115)
10 KARNAPRAYAG UT-04-001-062-001/15100
(DUVA) 		3504001000NRG24290520230024427 29/05/2023 Rajani Devi 3504001WL003539 Rajani Devi 00089 CBIN0284028 2760 2760 Processed 01/06/2023 2002444717 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
11 KARNAPRAYAG UT-04-001-093-003/9614-B
(SIRAN) 		3504001000NRG24290520230024460 29/05/2023 RAJESHWARI DEVI 3504001WL003546 RAJESHWARI DEVI 00089 CBIN0284028 1610 1610 Processed 01/06/2023 2002444681 Mrs. RAJESHWARI DEVI CENTRAL BANK OF INDIA(607115)
12 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24290520230024471 29/05/2023 SUNITA DEVI 3504001WL003547 SUNITA DEVI 00089 CBIN0284028 1150 1150 Processed 01/06/2023 2002444715 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 KARNAPRAYAG UT-04-001-093-003/9668
(SIRAN) 		3504001000NRG24290520230024463 29/05/2023 Lalita 3504001WL003546 Lalita 00089 CBIN0284028 1610 1610 Processed 01/06/2023 2002444683 Miss. LALITA . CENTRAL BANK OF INDIA(607115)
14 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24290520230024473 29/05/2023 Prachi 3504001WL003547 Prachi 00089 CBIN0284028 1150 1150 Processed 01/06/2023 2002444684 Mr. PRACHI . CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
15 KARNAPRAYAG UT-04-001-084-001/14723
(BANTOLI) 		3504001000NRG24290520230024419 29/05/2023 HAYAT SINGH 3504001WL003535 HAYAT SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/06/2023 2002444689 HAYAT SINGH STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-084-001/14723
(BANTOLI) 		3504001000NRG24290520230024418 29/05/2023 MEERA DEVI 3504001WL003535 MEERA DEVI 00112 IBKL070CZSB 2760 2760 Processed 01/06/2023 2002444690 HAYAT SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24290520230024414 29/05/2023 Rakhi Devi 3504001WL003534 Rakhi Devi 00112 IBKL070CZSB 2760 2760 Processed 01/06/2023 2002444691 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8280 8280
18 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24290520230024561 29/05/2023 Priyanka Devi 3504001WL003563 Priyanka Devi 00177 IOBA0002529 2300 2300 Processed 01/06/2023 2002444706 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
19 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG24290520230024417 29/05/2023 Poonam Devi 3504001WL003534 Poonam Devi 00354 PUNB0150410 2760 2760 Processed 01/06/2023 2002444694 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 KARNAPRAYAG UT-04-001-019-001/1810
(KANKHUL MALLA) 		3504001000NRG24290520230024430 29/05/2023 Vindeswari devi 3504001WL003541 Vindeswari devi 00354 PUNB0472600 2760 2760 Processed 01/06/2023 2002444737 BINDESHHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 KARNAPRAYAG UT-04-001-044-001/14242
(KANKHUL TALA) 		3504001000NRG24290520230024433 29/05/2023 kamla devi 3504001WL003543 kamla devi 00354 PUNB0472600 2760 2760 Processed 01/06/2023 2002444741 MISS KAMLA STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-044-001/14243
(KANKHUL TALA) 		3504001000NRG24290520230024434 29/05/2023 MADAN SINGH 3504001WL003543 MADAN SINGH 00354 PUNB0472600 2760 2760 Processed 01/06/2023 2002444721 MADAN SINGH S/O- DHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-071-002/15145
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024436 29/05/2023 Pushkar lal 3504001WL003544 Pushkar lal 00354 PUNB0472600 2760 2760 Processed 01/06/2023 2002444735 PUSHKARLALSOCHABILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024442 29/05/2023 Vinod Kumar 3504001WL003544 Vinod Kumar 00354 PUNB0472600 2760 2760 Processed 01/06/2023 2002444742 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
25 KARNAPRAYAG UT-04-001-093-003/11222
(SIRAN) 		3504001000NRG24290520230024465 29/05/2023 REENA DEVI 3504001WL003547 REENA DEVI 00354 PUNB0472600 1150 1150 Processed 01/06/2023 2002444726 REENA DEVI W/O- BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
26 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024438 29/05/2023 VIMLA DEVI 3504001WL003544 VIMLA DEVI 00354 PUNB0589700 2760 2760 Processed 01/06/2023 2002444746 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
27 KARNAPRAYAG UT-04-001-093-003/140109
(SIRAN) 		3504001000NRG24290520230024466 29/05/2023 Manoj Singh 3504001WL003547 Manoj Singh 00354 PUNB0694900 1150 1150 Processed 01/06/2023 2002444728 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
28 KARNAPRAYAG UT-04-001-093-003/9667
(SIRAN) 		3504001000NRG24290520230024461 29/05/2023 RADHA DEVI 3504001WL003546 RADHA DEVI 00354 PUNB0694900 1610 1610 Processed 01/06/2023 2002444733 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
29 KARNAPRAYAG UT-04-001-026-001/2596
(SUKHTOLI) 		3504001000NRG24290520230024475 29/05/2023 GEETA DEVI 3504001WL003548 GEETA DEVI 00415 SBIN0002385 2760 2760 Processed 01/06/2023 2002444699 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-044-001/14243
(KANKHUL TALA) 		3504001000NRG24290520230024435 29/05/2023 Chandra Devi 3504001WL003543 Chandra Devi 00415 SBIN0002385 2760 2760 Processed 01/06/2023 2002444687 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024437 29/05/2023 Ganesh Lal 3504001WL003544 Ganesh Lal 00415 SBIN0002385 2760 2760 Processed 01/06/2023 2002444705 MR GANESH LAL STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-071-002/15150
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024439 29/05/2023 Jaspaal laal 3504001WL003544 Jaspaal laal 00415 SBIN0002385 920 920 Processed 01/06/2023 2002444686 MR JASPAL LAL STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-093-003/140120
(SIRAN) 		3504001000NRG24290520230024456 29/05/2023 HEMWANT SINGH 3504001WL003546 HEMWANT SINGH 00415 SBIN0002385 1610 1610 Processed 01/06/2023 2002444704 MR HEMWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10810 10810
34 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG24290520230024415 29/05/2023 RUKAMANI 3504001WL003534 RUKAMANI 00415 SBIN0005447 2760 2760 Processed 01/06/2023 2002444697 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
35 KARNAPRAYAG UT-04-001-018-001/1682
(SIDOLI) 		3504001000NRG24290520230024444 29/05/2023 PURAN LAL 3504001WL003545 PURAN LAL 00415 SBIN0006738 920 920 Processed 01/06/2023 2002444701 POORANLALSOKAFALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 KARNAPRAYAG UT-04-001-093-003/6447
(SIRAN) 		3504001000NRG24290520230024458 29/05/2023 RUKMANI DEVI 3504001WL003546 RUKMANI DEVI 00415 SBIN0006738 1610 1610 Processed 01/06/2023 2002444680 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
37 KARNAPRAYAG UT-04-001-028-001/14385
(PUDIYADI) 		3504001000NRG24290520230024367 29/05/2023 Suman Singh 3504001WL003529 Suman Singh 00415 SBIN0006778 2760 2760 Processed 01/06/2023 2002444679 MR SUMAN SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-028-001/2843
(PUDIYADI) 		3504001000NRG24290520230024368 29/05/2023 BHAMA DEVI 3504001WL003529 BHAMA DEVI 00415 SBIN0006778 2760 2760 Processed 01/06/2023 2002444703 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-028-001/2843
(PUDIYADI) 		3504001000NRG24290520230024369 29/05/2023 Maheshwari Devi 3504001WL003529 Maheshwari Devi 00415 SBIN0006778 2760 2760 Processed 01/06/2023 2002444682 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-063-001/15123
(DUNGARI JASPUR) 		3504001000NRG24290520230024423 29/05/2023 Rajni Devi 3504001WL003538 Rajni Devi 00415 SBIN0006778 1610 1610 Processed 01/06/2023 2002444719 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-063-001/15124
(DUNGARI JASPUR) 		3504001000NRG24290520230024424 29/05/2023 Godambri Devi 3504001WL003538 Godambri Devi 00415 SBIN0006778 1610 1610 Processed 01/06/2023 2002444718 MR GODAMBRI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-063-001/6453
(DUNGARI JASPUR) 		3504001000NRG24290520230024425 29/05/2023 Sureshi devi 3504001WL003538 Sureshi devi 00415 SBIN0006778 1610 1610 Processed 01/06/2023 2002444714 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-063-001/6503-B
(DUNGARI JASPUR) 		3504001000NRG24290520230024426 29/05/2023 KAMLA DEVI 3504001WL003538 KAMLA DEVI 00415 SBIN0006778 1610 1610 Processed 01/06/2023 2002444695 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 KARNAPRAYAG UT-04-001-068-001/14336
(BHATOLI-2) 		3504001000NRG24290520230024422 29/05/2023 SUNITA DEVI 3504001WL003537 SUNITA DEVI 00415 SBIN0006778 2530 2530 Processed 01/06/2023 2002444707 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG24290520230024421 29/05/2023 PUSPA DEVI 3504001WL003536 PUSPA DEVI 00415 SBIN0006778 2760 2760 Processed 01/06/2023 2002444710 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
46 KARNAPRAYAG UT-04-001-053-003/5439
(THAPLI) 		3504001000NRG24290520230024477 29/05/2023 Rajni Devi 3504001WL003549 Rajni Devi 00415 SBIN0014137 3220 3220 Processed 01/06/2023 2002444716 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 KARNAPRAYAG UT-04-001-053-003/5439
(THAPLI) 		3504001000NRG24290520230024476 29/05/2023 SULOCHNA DEVI 3504001WL003549 SULOCHNA DEVI 00415 SBIN0014137 3220 3220 Processed 01/06/2023 2002444685 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-053-005/14218
(THAPLI) 		3504001000NRG24290520230024478 29/05/2023 Mamta 3504001WL003550 Mamta 00415 SBIN0014137 3220 3220 Processed 01/06/2023 2002444688 MAMTA D/O SUKHDEV UNION BANK OF INDIA(508500)
49 KARNAPRAYAG UT-04-001-068-002/6922
(BHATOLI-2) 		3504001000NRG24290520230024420 29/05/2023 TRILOCHAN SINGH 3504001WL003536 TRILOCHAN SINGH 00415 SBIN0014137 2760 2760 Processed 01/06/2023 2002444700 TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
50 KARNAPRAYAG UT-04-001-093-003/140147
(SIRAN) 		3504001000NRG24290520230024468 29/05/2023 POOJA 3504001WL003547 POOJA 00468 UBIN0560235 1150 1150 Processed 01/06/2023 2002444738 POOJA DO MAHAVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
51 KARNAPRAYAG UT-04-001-019-001/14610
(KANKHUL MALLA) 		3504001000NRG24290520230024429 29/05/2023 SUNITA DEVI 3504001WL003541 SUNITA DEVI 00468 UBIN0566829 2760 2760 Processed 01/06/2023 2002444724 SUNITA DEVI WO LAKSHMAN LAL UNION BANK OF INDIA(508500)
52 KARNAPRAYAG UT-04-001-019-001/14781
(KANKHUL MALLA) 		3504001000NRG24290520230024431 29/05/2023 Anuradha 3504001WL003542 Anuradha 00468 UBIN0566829 2760 2760 Processed 01/06/2023 2002444743 ANURADHAWOAJAYKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
53 KARNAPRAYAG UT-04-001-018-001/1753
(SIDOLI) 		3504001000NRG24290520230024449 29/05/2023 Deepak 3504001WL003545 Deepak 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002444730 Mr. DEEPAK LAL UTTARAKHAND GRAMIN BANK(607197)
54 KARNAPRAYAG UT-04-001-021-003/11843
(GHATODA) 		3504001000NRG24290520230024428 29/05/2023 Asha Devi 3504001WL003540 Asha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002444722 MR ASHA DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-053-005/5496
(THAPLI) 		3504001000NRG24290520230024479 29/05/2023 MAHASHWARI DEVI 3504001WL003550 MAHASHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002444725 Mrs. MAHESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-053-005/5498
(THAPLI) 		3504001000NRG24290520230024480 29/05/2023 GOPAL LAL 3504001WL003551 GOPAL LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002444744 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARNAPRAYAG UT-04-001-053-005/5498
(THAPLI) 		3504001000NRG24290520230024481 29/05/2023 SHANTA DEVI 3504001WL003551 SHANTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002444731 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-057-001/14741
(KALESHWAR) 		3504001000NRG24290520230024560 29/05/2023 Rakesh Lal 3504001WL003563 Rakesh Lal 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002444745 RAKESH LAL INDIAN OVERSEAS BANK(508541)
59 KARNAPRAYAG UT-04-001-093-003/104
(SIRAN) 		3504001000NRG24290520230024464 29/05/2023 RAJENDRA SINGH 3504001WL003547 RAJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002444734 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-093-003/140110
(SIRAN) 		3504001000NRG24290520230024467 29/05/2023 NEELAM DEVI 3504001WL003547 NEELAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002444727 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-093-003/140149
(SIRAN) 		3504001000NRG24290520230024469 29/05/2023 Sushila devi 3504001WL003547 Sushila devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002444739 SUSHILA DEVI WO KHUSHAHAL SINGH UNION BANK OF INDIA(508500)
62 KARNAPRAYAG UT-04-001-093-003/240154
(SIRAN) 		3504001000NRG24290520230024457 29/05/2023 Guddi Devi 3504001WL003546 Guddi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002444736 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-093-003/69
(SIRAN) 		3504001000NRG24290520230024459 29/05/2023 Beena Devi 3504001WL003546 Beena Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002444729 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-093-003/9644
(SIRAN) 		3504001000NRG24290520230024470 29/05/2023 VIRENDRA SINGH 3504001WL003547 VIRENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002444740 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-093-003/9668
(SIRAN) 		3504001000NRG24290520230024462 29/05/2023 VIJAYA DEVI 3504001WL003546 VIJAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2002444723 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-093-003/9685
(SIRAN) 		3504001000NRG24290520230024472 29/05/2023 ANDEV SINGH 3504001WL003547 ANDEV SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002444732 Mr. ANUDEV . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
67 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024441 29/05/2023 RAGHUVEER LAL 3504001WL003544 RAGHUVEER LAL 00691 IPOS0000001 2760 2760 Processed 01/06/2023 2002444692 RAGHUBIR LAL S.O SHAGUNI LAL PUNJAB NATIONAL BANK(508568)
68 KARNAPRAYAG UT-04-001-071-002/7208
(NAUSARI-BARMOLI) 		3504001000NRG24290520230024440 29/05/2023 resma 3504001WL003544 resma 00691 IPOS0000001 2760 2760 Processed 01/06/2023 2002444693 MRS RISHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 137770 137770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Central Bank Of India CBIN0284028 GAUCHAR 16560
2 KARNAPRAYAG UT3504001_290523APB_FTO_24956 District Co-operative Bank IBKL070CZSB Gopeshwar 8280
3 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 2300
4 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Punjab National Bank PUNB0150410 Srinagar 2760
5 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Punjab National Bank PUNB0472600 KARANPRAYAG 14950
6 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Punjab National Bank PUNB0589700 Narayanbagar 2760
7 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2760
8 KARNAPRAYAG UT3504001_290523APB_FTO_24956 State Bank of India SBIN0002385 KARANPRAYAG 10810
9 KARNAPRAYAG UT3504001_290523APB_FTO_24956 State Bank of India SBIN0005447 NANDPRAYAG 2760
10 KARNAPRAYAG UT3504001_290523APB_FTO_24956 State Bank of India SBIN0006738 GAUCHER 2530
11 KARNAPRAYAG UT3504001_290523APB_FTO_24956 State Bank of India SBIN0006778 NAUTI 20010
12 KARNAPRAYAG UT3504001_290523APB_FTO_24956 State Bank of India SBIN0014137 SIMLI BAZAR 12420
13 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Union Bank of India UBIN0560235 GOPESHWAR 1150
14 KARNAPRAYAG UT3504001_290523APB_FTO_24956 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520
15 KARNAPRAYAG UT3504001_290523APB_FTO_24956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 11960
16 KARNAPRAYAG UT3504001_290523APB_FTO_24956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 10350
17 KARNAPRAYAG UT3504001_290523APB_FTO_24956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4370
18 KARNAPRAYAG UT3504001_290523APB_FTO_24956 India Post Payments Bank IPOS0000001 IPOS0000001 5520

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