Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:08:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_110823APB_FTO_50681
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-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24110820230063027 11/08/2023 Rakhi Devi 3504001WL009964 Rakhi Devi 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662091845 RAKHIDEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-084-001/14744
(BANTOLI) 		3504001000NRG24110820230063028 11/08/2023 vinod singh 3504001WL009964 vinod singh 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662091844 MR VINOD SINGH STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG24110820230063046 11/08/2023 Tajbar Singh 3504001WL009967 Tajbar Singh 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662091846 TAJBAR SINGH SO KEDAR SINGH UCO BANK(607066)
4 KARNAPRAYAG UT-04-001-084-002/8563-A
(BANTOLI) 		3504001000NRG24110820230063048 11/08/2023 GUDDI DEVI 3504001WL009967 GUDDI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662091847 GUDDIDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
5 KARNAPRAYAG UT-04-001-084-001/8525
(BANTOLI) 		3504001000NRG24110820230063029 11/08/2023 Poonam Devi 3504001WL009964 Poonam Devi 00354 PUNB0150410 2760 2760 Processed 18/08/2023 4662091848 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 KARNAPRAYAG UT-04-001-023-001/15087
(BANGANW) 		3504001000NRG24110820230063020 11/08/2023 Sohan singh kunwar 3504001WL009963 Sohan singh kunwar 00415 SBIN0002385 2760 2760 Rejected 18/08/2023 4662091849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KARNAPRAYAG UT-04-001-033-001/151527
(KIMOLI) 		3504001000NRG24110820230063243 11/08/2023 SEEMA DEVI 3504001WL009986 SEEMA DEVI 00415 SBIN0002385 2990 2990 Processed 18/08/2023 4662091899 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
8 KARNAPRAYAG UT-04-001-007-002/14670
(TEPHNA) 		3504001000NRG24110820230063308 11/08/2023 LAXMI DEVI 3504001WL009995 LAXMI DEVI 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091907 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-007-002/14671
(TEPHNA) 		3504001000NRG24110820230063309 11/08/2023 MONIKA DEVI 3504001WL009995 MONIKA DEVI 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091906 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
10 KARNAPRAYAG UT-04-001-007-002/14690
(TEPHNA) 		3504001000NRG24110820230063040 11/08/2023 Mr. Sanjay 3504001WL009967 Mr. Sanjay 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662091913 MR SANJAY STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-007-002/14718
(TEPHNA) 		3504001000NRG24110820230063299 11/08/2023 KAMAL SINGH 3504001WL009994 KAMAL SINGH 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091853 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-007-002/14718
(TEPHNA) 		3504001000NRG24110820230063298 11/08/2023 MAHESHWARI DEVI 3504001WL009994 MAHESHWARI DEVI 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091908 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-007-002/14725
(TEPHNA) 		3504001000NRG24110820230063300 11/08/2023 ANIL SINGH 3504001WL009994 ANIL SINGH 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091902 MR ANIL SINGH KANDARI STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-007-002/14728
(TEPHNA) 		3504001000NRG24110820230063311 11/08/2023 VIMLA DEVI 3504001WL009995 VIMLA DEVI 00415 SBIN0005447 460 460 Processed 18/08/2023 4662091921 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24110820230063025 11/08/2023 LEELA DEVI 3504001WL009964 LEELA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091855 LEELA DEVI STATE BANK OF INDIA(508548)
16 KARNAPRAYAG UT-04-001-084-001/14722
(BANTOLI) 		3504001000NRG24110820230063026 11/08/2023 SUBHASH SINGH 3504001WL009964 SUBHASH SINGH 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091909 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG24110820230063032 11/08/2023 Madan singh 3504001WL009965 Madan singh 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091850 MADANSINGHSOSYALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 KARNAPRAYAG UT-04-001-084-001/14737
(BANTOLI) 		3504001000NRG24110820230063033 11/08/2023 Mrs. PUSHPA DEVI 3504001WL009965 Mrs. PUSHPA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091920 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24110820230063043 11/08/2023 Ranjan singh 3504001WL009967 Ranjan singh 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091915 MR RANJAN SINGH STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-084-001/8510
(BANTOLI) 		3504001000NRG24110820230063044 11/08/2023 RUKAMANI 3504001WL009967 RUKAMANI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091854 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-084-001/8511
(BANTOLI) 		3504001000NRG24110820230063047 11/08/2023 ARVIND 3504001WL009967 ARVIND 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091889 MR ARVIND SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-084-001/8741
(BANTOLI) 		3504001000NRG24110820230063031 11/08/2023 HEMANT SINGH 3504001WL009964 HEMANT SINGH 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091914 HEMANT SINGH PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-084-002/8535
(BANTOLI) 		3504001000NRG24110820230063035 11/08/2023 Pratima Devi 3504001WL009966 Pratima Devi 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091852 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-084-002/8535
(BANTOLI) 		3504001000NRG24110820230063034 11/08/2023 PUSKAR SINGH 3504001WL009966 PUSKAR SINGH 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091851 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-084-002/8555
(BANTOLI) 		3504001000NRG24110820230063036 11/08/2023 kamal singh 3504001WL009966 kamal singh 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091885 MR KAMAL STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-084-002/8563-A
(BANTOLI) 		3504001000NRG24110820230063038 11/08/2023 VIJIYA DEVI 3504001WL009966 VIJIYA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662091911 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 38410 38410
27 KARNAPRAYAG UT-04-001-031-001/15150
(BOUNLA) 		3504001000NRG24110820230063057 11/08/2023 VINOD KUMAR 3504001WL009970 VINOD KUMAR 00415 SBIN0006738 1610 1610 Processed 18/08/2023 4662091896 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
28 KARNAPRAYAG UT-04-001-012-001/1055
(NOUTI) 		3504001000NRG24110820230063247 11/08/2023 RAJESHWARI DEVI 3504001WL009988 RAJESHWARI DEVI 00415 SBIN0006778 1840 1840 Processed 18/08/2023 4662091856 SMT RAJESHWARI DEVI GENERAL POST OFFICE(607245)
29 KARNAPRAYAG UT-04-001-012-001/1122
(NOUTI) 		3504001000NRG24110820230063249 11/08/2023 TRILOCHANI DEVI 3504001WL009988 TRILOCHANI DEVI 00415 SBIN0006778 1840 1840 Processed 18/08/2023 4662091857 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-012-001/15133
(NOUTI) 		3504001000NRG24110820230063252 11/08/2023 Subhash Nautiyal 3504001WL009988 Subhash Nautiyal 00415 SBIN0006778 1840 1840 Processed 18/08/2023 4662091858 SUBHASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-058-001/11392
(BAINOLI) 		3504001000NRG24110820230063011 11/08/2023 ANITA DEVI 3504001WL009962 ANITA DEVI 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091888 MRS ANINTA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-058-001/14541
(BAINOLI) 		3504001000NRG24110820230063012 11/08/2023 Ranbeer Singh Chaudhary 3504001WL009962 Ranbeer Singh Chaudhary 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091863 RANVEER SINGH STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-058-001/5996
(BAINOLI) 		3504001000NRG24110820230063013 11/08/2023 KAMLA DEVI 3504001WL009962 KAMLA DEVI 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091865 KAMLA DEVI STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-058-001/6013
(BAINOLI) 		3504001000NRG24110820230063015 11/08/2023 Baloo Mistri 3504001WL009962 Baloo Mistri 00415 SBIN0006778 1150 1150 Rejected 18/08/2023 4662091869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KARNAPRAYAG UT-04-001-058-001/6038
(BAINOLI) 		3504001000NRG24110820230063016 11/08/2023 Vimla Devi 3504001WL009962 Vimla Devi 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091867 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-058-001/6039-B
(BAINOLI) 		3504001000NRG24110820230063017 11/08/2023 SATESHWARI DEVI 3504001WL009962 SATESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091872 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-058-001/6042
(BAINOLI) 		3504001000NRG24110820230063018 11/08/2023 RAMI DEVI 3504001WL009962 RAMI DEVI 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091861 DHAN SINGH STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-058-001/6159
(BAINOLI) 		3504001000NRG24110820230063019 11/08/2023 VIMLA DEVI 3504001WL009962 VIMLA DEVI 00415 SBIN0006778 1150 1150 Processed 18/08/2023 4662091859 JAGDISH SINGH STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-068-001/14729
(BHATOLI-2) 		3504001000NRG24110820230063052 11/08/2023 maheshwari devi 3504001WL009969 maheshwari devi 00415 SBIN0006778 1610 1610 Processed 18/08/2023 4662091894 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-068-002/6913
(BHATOLI-2) 		3504001000NRG24110820230063055 11/08/2023 RAJESWARI DEVI 3504001WL009969 RAJESWARI DEVI 00415 SBIN0006778 1610 1610 Processed 18/08/2023 4662091864 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-068-003/6884
(BHATOLI-2) 		3504001000NRG24110820230063056 11/08/2023 RAGUBEER LAL 3504001WL009969 RAGUBEER LAL 00415 SBIN0006778 1610 1610 Processed 18/08/2023 4662091866 RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
42 KARNAPRAYAG UT-04-001-078-001/15121
(KALYADI) 		3504001000NRG24110820230063223 11/08/2023 Kamla Devi 3504001WL009984 Kamla Devi 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091903 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARNAPRAYAG UT-04-001-078-001/7861
(KALYADI) 		3504001000NRG24110820230063224 11/08/2023 Asha Devi 3504001WL009984 Asha Devi 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091862 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-078-001/7914
(KALYADI) 		3504001000NRG24110820230063225 11/08/2023 DULAP SINGH 3504001WL009984 DULAP SINGH 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091868 DULAP SINGH STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-078-001/7925
(KALYADI) 		3504001000NRG24110820230063226 11/08/2023 DEEPA DEVI 3504001WL009984 DEEPA DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091873 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-078-001/7930
(KALYADI) 		3504001000NRG24110820230063227 11/08/2023 GAYATRI DEVI 3504001WL009984 GAYATRI DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091882 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-078-001/7942
(KALYADI) 		3504001000NRG24110820230063228 11/08/2023 CHALA DEVI 3504001WL009984 CHALA DEVI 00415 SBIN0006778 1380 1380 Processed 18/08/2023 4662091918 MISS CHELA DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
48 KARNAPRAYAG UT-04-001-008-003/11632
(LANGASU) 		3504001000NRG24110820230063245 11/08/2023 SARITA DEVI 3504001WL009987 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662091879 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-008-003/667
(LANGASU) 		3504001000NRG24110820230063246 11/08/2023 GAYATRI DEVI 3504001WL009987 GAYATRI DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662091892 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-060-001/6198
(CHAMALI) 		3504001000NRG24110820230063062 11/08/2023 kalam singh 3504001WL009971 kalam singh 00415 SBIN0007547 2990 2990 Processed 18/08/2023 4662091901 MR KAMAL SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-060-001/6298-B
(CHAMALI) 		3504001000NRG24110820230063063 11/08/2023 PARMILA DEVI 3504001WL009971 PARMILA DEVI 00415 SBIN0007547 2990 2990 Rejected 18/08/2023 4662091890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KARNAPRAYAG UT-04-001-060-002/15145
(CHAMALI) 		3504001000NRG24110820230063065 11/08/2023 Pappi Devi 3504001WL009971 Pappi Devi 00415 SBIN0007547 2990 2990 Processed 18/08/2023 4662091895 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-060-002/15145
(CHAMALI) 		3504001000NRG24110820230063064 11/08/2023 RAVENDRA SINGH 3504001WL009971 RAVENDRA SINGH 00415 SBIN0007547 2990 2990 Processed 18/08/2023 4662091905 MR RAVINDRA SINGH KATHAIT STATE BANK OF INDIA(508548)
SubTotal 17480 17480
54 KARNAPRAYAG UT-04-001-023-001/2166
(BANGANW) 		3504001000NRG24110820230063023 11/08/2023 LAXMI DEVI 3504001WL009963 LAXMI DEVI 00415 SBIN0014137 2760 2760 Processed 18/08/2023 4662091883 MRS LAXMII DEVI STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-064-001/14339
(CHULA) 		3504001000NRG24110820230063109 11/08/2023 Babita 3504001WL009974 Babita 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662091904 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-064-001/14344
(CHULA) 		3504001000NRG24110820230063112 11/08/2023 Laxmi devi 3504001WL009974 Laxmi devi 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662091893 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-064-001/14346
(CHULA) 		3504001000NRG24110820230063113 11/08/2023 deveshwari devi 3504001WL009974 deveshwari devi 00415 SBIN0014137 2070 2070 Processed 18/08/2023 4662091898 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-068-002/6903
(BHATOLI-2) 		3504001000NRG24110820230063053 11/08/2023 ARUNA DEVI 3504001WL009969 ARUNA DEVI 00415 SBIN0014137 1610 1610 Processed 18/08/2023 4662091860 ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
59 KARNAPRAYAG UT-04-001-023-001/2166
(BANGANW) 		3504001000NRG24110820230063022 11/08/2023 VIKRAM SINGH 3504001WL009963 VIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091886 VIKRAM SINGH S O KRITAN SINGH PUNJAB NATIONAL BANK(508568)
60 KARNAPRAYAG UT-04-001-023-001/2187-B
(BANGANW) 		3504001000NRG24110820230063024 11/08/2023 RAKESH SINGH 3504001WL009963 RAKESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091880 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG24110820230063058 11/08/2023 Jagdish singh 3504001WL009970 Jagdish singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091884 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG24110820230063060 11/08/2023 GEETA DEVI 3504001WL009970 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091887 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
63 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG24110820230063059 11/08/2023 MANVAR SINGH 3504001WL009970 MANVAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091871 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-064-001/11648
(CHULA) 		3504001000NRG24110820230063107 11/08/2023 YASHWANT SINGH 3504001WL009974 YASHWANT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091876 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-064-001/14329
(CHULA) 		3504001000NRG24110820230063108 11/08/2023 Vishambari Devi 3504001WL009974 Vishambari Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091897 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-064-001/14340
(CHULA) 		3504001000NRG24110820230063110 11/08/2023 Sangeeta Devi 3504001WL009974 Sangeeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091924 MS SANGEETA STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-064-001/14342
(CHULA) 		3504001000NRG24110820230063111 11/08/2023 Maheswari Devi Rawat 3504001WL009974 Maheswari Devi Rawat 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091926 Mrs. MAHESHWARI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-064-001/14350
(CHULA) 		3504001000NRG24110820230063114 11/08/2023 Anita Devi 3504001WL009974 Anita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091925 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-064-001/14351
(CHULA) 		3504001000NRG24110820230063115 11/08/2023 Babita Devi 3504001WL009974 Babita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091927 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-064-001/6609
(CHULA) 		3504001000NRG24110820230063116 11/08/2023 Gyan Singh 3504001WL009974 Gyan Singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662091917 GYANSINGHKHATRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 KARNAPRAYAG UT-04-001-064-001/6611
(CHULA) 		3504001000NRG24110820230063117 11/08/2023 NARMADA DEVI 3504001WL009974 NARMADA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091878 Mrs. NARMADA . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-064-001/6612
(CHULA) 		3504001000NRG24110820230063118 11/08/2023 SITA DEVI 3504001WL009974 SITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091881 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-064-001/6624
(CHULA) 		3504001000NRG24110820230063119 11/08/2023 KAMLA DEVI 3504001WL009974 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091875 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-064-001/6631
(CHULA) 		3504001000NRG24110820230063121 11/08/2023 GANGA DEVI 3504001WL009974 GANGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091877 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-064-001/6635
(CHULA) 		3504001000NRG24110820230063122 11/08/2023 KALPESHWARI DEVI 3504001WL009974 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091870 KALPESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARNAPRAYAG UT-04-001-064-001/6639
(CHULA) 		3504001000NRG24110820230063124 11/08/2023 KAMLA DEVI 3504001WL009974 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091923 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 KARNAPRAYAG UT-04-001-064-001/6641
(CHULA) 		3504001000NRG24110820230063125 11/08/2023 JANKI DEVI 3504001WL009974 JANKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662091874 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 KARNAPRAYAG UT-04-001-064-001/6642
(CHULA) 		3504001000NRG24110820230063126 11/08/2023 SITA DEVI 3504001WL009974 SITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662091891 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 KARNAPRAYAG UT-04-001-084-002/8589
(BANTOLI) 		3504001000NRG24110820230063039 11/08/2023 Dhan Singh 3504001WL009966 Dhan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662091922 DHANSINGHSOBAKHTAVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 43470 43470
80 KARNAPRAYAG UT-04-001-012-001/1121
(NOUTI) 		3504001000NRG24110820230063248 11/08/2023 KAMLA DEVI 3504001WL009988 KAMLA DEVI 246001 1150 1150 Processed 18/08/2023 4662091912 KAMLADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 KARNAPRAYAG UT-04-001-012-001/11572
(NOUTI) 		3504001000NRG24110820230063250 11/08/2023 geeta devi 3504001WL009988 geeta devi 246001 1840 1840 Processed 18/08/2023 4662091900 SMT GEETA DEVI GENERAL POST OFFICE(607245)
82 KARNAPRAYAG UT-04-001-012-001/11575
(NOUTI) 		3504001000NRG24110820230063251 11/08/2023 godambari devi 3504001WL009988 godambari devi 246001 1840 1840 Processed 18/08/2023 4662091910 GODAMBARI DEVI STATE BANK OF INDIA(508548)
83 KARNAPRAYAG UT-04-001-058-001/6009
(BAINOLI) 		3504001000NRG24110820230063014 11/08/2023 BEENA DEVI 3504001WL009962 BEENA DEVI 246001 1150 1150 Processed 18/08/2023 4662091919 MRS BEENA DEVI STATE BANK OF INDIA(508548)
84 KARNAPRAYAG UT-04-001-084-001/8501
(BANTOLI) 		3504001000NRG24110820230063042 11/08/2023 ASHA DEVI 3504001WL009967 ASHA DEVI 246001 2300 2300 Processed 18/08/2023 4662091916 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 166980 166980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_110823APB_FTO_50681 24644901 2300
2 KARNAPRAYAG UT3504001_110823APB_FTO_50681 24648701 5980
3 KARNAPRAYAG UT3504001_110823APB_FTO_50681 District Co-operative Bank IBKL070CZSB Gopeshwar 10810
4 KARNAPRAYAG UT3504001_110823APB_FTO_50681 Punjab National Bank PUNB0150410 Srinagar 2760
5 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0002385 KARANPRAYAG 5750
6 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0005447 NANDPRAYAG 38410
7 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0006738 GAUCHER 1610
8 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0006778 NAUTI 26450
9 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0006778 Nauti 1380
10 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0007547 LANGASU 17480
11 KARNAPRAYAG UT3504001_110823APB_FTO_50681 State Bank of India SBIN0014137 SIMLI BAZAR 10580
12 KARNAPRAYAG UT3504001_110823APB_FTO_50681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 36570
13 KARNAPRAYAG UT3504001_110823APB_FTO_50681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4830
14 KARNAPRAYAG UT3504001_110823APB_FTO_50681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2070

Download In Excel