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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040523APB_FTO_13899
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-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG24040520230009291 04/05/2023 REKHA DEVI 3504001WL001307 REKHA DEVI 00089 CBIN0284028 2760 2760 Processed 12/05/2023 1490619317 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG24040520230009325 04/05/2023 Mahabir Singh 3504001WL001320 Mahabir Singh 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490619302 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-007-002/14729
(TEPHNA) 		3504001000NRG24040520230009324 04/05/2023 POONAM DEVI 3504001WL001320 POONAM DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490619301 MR MAHABIR SINGH KANDARI STATE BANK OF INDIA(508548)
4 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG24040520230009335 04/05/2023 Mohan Lal 3504001WL001324 Mohan Lal 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490619300 MR MOHAN LAL STATE BANK OF INDIA(508548)
5 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG24040520230009334 04/05/2023 sureshi devi 3504001WL001324 sureshi devi 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1490619299 MR MOHAN LAL STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-051-002/5268-A
(SAME) 		3504001000NRG24040520230009307 04/05/2023 ASHOK KUMAR 3504001WL001315 ASHOK KUMAR 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1490619304 ASHOKKUMARBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 KARNAPRAYAG UT-04-001-051-002/5288
(SAME) 		3504001000NRG24040520230009318 04/05/2023 VIMLA DEVI 3504001WL001318 VIMLA DEVI 00112 IBKL070CZSB 2760 2760 Processed 12/05/2023 1490619303 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
8 KARNAPRAYAG UT-04-001-085-002/8698-B
(KOTI) 		3504001000NRG24040520230009297 04/05/2023 Geeta Devi 3504001WL001310 Geeta Devi 00354 PUNB0472600 3220 3220 Processed 12/05/2023 1490619338 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
9 KARNAPRAYAG UT-04-001-031-001/3225
(BOUNLA) 		3504001000NRG24040520230009279 04/05/2023 SURAJ MOHAN 3504001WL001304 SURAJ MOHAN 00354 PUNB0694900 2760 2760 Processed 12/05/2023 1490619341 SURAJ S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 KARNAPRAYAG UT-04-001-051-002/14196
(SAME) 		3504001000NRG24040520230009308 04/05/2023 SANTOSHI DYUNTI 3504001WL001316 SANTOSHI DYUNTI 00415 SBIN0002385 3220 3220 Processed 12/05/2023 1490619325 MRS SANTOSHI DYUNDI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-051-002/5283
(SAME) 		3504001000NRG24040520230009309 04/05/2023 KAILASH CHANDRA 3504001WL001316 KAILASH CHANDRA 00415 SBIN0002385 3220 3220 Processed 12/05/2023 1490619308 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-089-005/9272-A
(BHATOLI-1) 		3504001000NRG24040520230009277 04/05/2023 PYOOLI DEVI 3504001WL001303 PYOOLI DEVI 00415 SBIN0002385 3220 3220 Processed 12/05/2023 1490619318 MRS PYOOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
13 KARNAPRAYAG UT-04-001-007-002/14660
(TEPHNA) 		3504001000NRG24040520230009337 04/05/2023 RAGUNATH SINGH 3504001WL001325 RAGUNATH SINGH 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619311 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
14 KARNAPRAYAG UT-04-001-007-002/14698
(TEPHNA) 		3504001000NRG24040520230009326 04/05/2023 MANISH KUMAR 3504001WL001321 MANISH KUMAR 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619323 MR MANISH KUMAR STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-007-002/14720
(TEPHNA) 		3504001000NRG24040520230009323 04/05/2023 Balveer Singh 3504001WL001319 Balveer Singh 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619315 BALVEER SINGH HDFC BANK LTD(607152)
16 KARNAPRAYAG UT-04-001-007-002/14720
(TEPHNA) 		3504001000NRG24040520230009322 04/05/2023 PARMILA DEVI 3504001WL001319 PARMILA DEVI 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619314 MR BALBIR SINGH STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-007-002/14748
(TEPHNA) 		3504001000NRG24040520230009339 04/05/2023 JYOTI DEVI 3504001WL001325 JYOTI DEVI 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619364 SEPOY OMPRAKASH SINGH STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG24040520230009330 04/05/2023 POOJA DEVI. 3504001WL001322 POOJA DEVI. 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619329 MRS POOJA DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-007-002/531
(TEPHNA) 		3504001000NRG24040520230009336 04/05/2023 Pankaj Kumar 3504001WL001324 Pankaj Kumar 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619320 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-007-002/537
(TEPHNA) 		3504001000NRG24040520230009327 04/05/2023 SOHAN LAL 3504001WL001321 SOHAN LAL 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619310 MR SOHAN LAL STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-007-002/537
(TEPHNA) 		3504001000NRG24040520230009328 04/05/2023 usha devi 3504001WL001321 usha devi 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619319 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24040520230009332 04/05/2023 ASHOK LAL 3504001WL001323 ASHOK LAL 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619321 MR ASHOK LAL STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24040520230009333 04/05/2023 MAMTA DEVI 3504001WL001323 MAMTA DEVI 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619330 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-007-002/541
(TEPHNA) 		3504001000NRG24040520230009331 04/05/2023 nikhuli devi 3504001WL001323 nikhuli devi 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1490619327 RAMESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16560 16560
25 KARNAPRAYAG UT-04-001-045-001/4784
(TOP) 		3504001000NRG24040520230009341 04/05/2023 sarojani devi 3504001WL001326 sarojani devi 00415 SBIN0007411 3220 3220 Processed 12/05/2023 1490619328 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG24040520230009316 04/05/2023 ANITA DEVI 3504001WL001318 ANITA DEVI 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490619313 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG24040520230009317 04/05/2023 Deepti 3504001WL001318 Deepti 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490619312 MISS DEEPTI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-051-002/5258-A
(SAME) 		3504001000NRG24040520230009315 04/05/2023 MAHESHWAR PRASAD 3504001WL001318 MAHESHWAR PRASAD 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490619306 MAHESHWARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-051-002/5314
(SAME) 		3504001000NRG24040520230009320 04/05/2023 GIRISH CHANDRA 3504001WL001318 GIRISH CHANDRA 00415 SBIN0007411 2760 2760 Processed 12/05/2023 1490619307 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 14260 14260
30 KARNAPRAYAG UT-04-001-045-001/14817
(TOP) 		3504001000NRG24040520230009340 04/05/2023 Parmila devi 3504001WL001326 Parmila devi 00415 SBIN0014137 3220 3220 Processed 12/05/2023 1490619326 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-051-001/5224
(SAME) 		3504001000NRG24040520230009311 04/05/2023 PUSHPA DEVI 3504001WL001317 PUSHPA DEVI 00415 SBIN0014137 3220 3220 Processed 12/05/2023 1490619365 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-051-001/5224
(SAME) 		3504001000NRG24040520230009310 04/05/2023 Rajendra Singh 3504001WL001317 Rajendra Singh 00415 SBIN0014137 3220 3220 Processed 12/05/2023 1490619316 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-051-002/5238
(SAME) 		3504001000NRG24040520230009314 04/05/2023 Jayanti Devi 3504001WL001318 Jayanti Devi 00415 SBIN0014137 460 460 Processed 12/05/2023 1490619331 JAYNTI NARAYAN SINGH BANK OF BARODA(606985)
34 KARNAPRAYAG UT-04-001-051-002/5268-A
(SAME) 		3504001000NRG24040520230009306 04/05/2023 SAWTRI DEVI 3504001WL001315 SAWTRI DEVI 00415 SBIN0014137 3220 3220 Processed 12/05/2023 1490619324 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-051-002/5308
(SAME) 		3504001000NRG24040520230009319 04/05/2023 CHAIT SINGH 3504001WL001318 CHAIT SINGH 00415 SBIN0014137 1380 1380 Processed 12/05/2023 1490619322 MR CHAIT SINGH STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-051-002/5331
(SAME) 		3504001000NRG24040520230009321 04/05/2023 MUNNI DEVI 3504001WL001318 MUNNI DEVI 00415 SBIN0014137 1380 1380 Processed 12/05/2023 1490619367 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-089-002/9224
(BHATOLI-1) 		3504001000NRG24040520230009275 04/05/2023 PREM LAL 3504001WL001303 PREM LAL 00415 SBIN0014137 3220 3220 Processed 12/05/2023 1490619366 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
38 KARNAPRAYAG UT-04-001-007-002/515
(TEPHNA) 		3504001000NRG24040520230009329 04/05/2023 KULDEEP 3504001WL001322 KULDEEP 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490619309 KULDEEPSINGHGWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-023-001/2189-B
(BANGANW) 		3504001000NRG24040520230009271 04/05/2023 DINESH LAL 3504001WL001301 DINESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619335 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
40 KARNAPRAYAG UT-04-001-023-001/2209
(BANGANW) 		3504001000NRG24040520230009272 04/05/2023 KLAWATI DEVI 3504001WL001301 KLAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619343 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 KARNAPRAYAG UT-04-001-031-001/14214
(BOUNLA) 		3504001000NRG24040520230009286 04/05/2023 VISHESHWARI DEV 3504001WL001305 VISHESHWARI DEV 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619352 Mrs. BISHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 KARNAPRAYAG UT-04-001-031-001/3225
(BOUNLA) 		3504001000NRG24040520230009278 04/05/2023 RAJMATI DEVI 3504001WL001304 RAJMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619359 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 KARNAPRAYAG UT-04-001-031-001/3274
(BOUNLA) 		3504001000NRG24040520230009287 04/05/2023 MUNNI DEVI 3504001WL001305 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619346 MUNNIDEVIWOGAMTHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 KARNAPRAYAG UT-04-001-031-001/3290
(BOUNLA) 		3504001000NRG24040520230009288 04/05/2023 SHAKUNTLA DEVI 3504001WL001305 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619358 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 KARNAPRAYAG UT-04-001-031-001/3318-B
(BOUNLA) 		3504001000NRG24040520230009280 04/05/2023 SAVITA DEVI 3504001WL001304 SAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619350 SAVITADEVIWORAVINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24040520230009282 04/05/2023 ANJU DEVI 3504001WL001304 ANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619349 Mr. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
47 KARNAPRAYAG UT-04-001-031-001/3321-B
(BOUNLA) 		3504001000NRG24040520230009281 04/05/2023 MUKESH KUMAR 3504001WL001304 MUKESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619348 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 KARNAPRAYAG UT-04-001-031-001/3327
(BOUNLA) 		3504001000NRG24040520230009283 04/05/2023 SOHAN LAAL 3504001WL001304 SOHAN LAAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619347 MR SOHAN LAL STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-031-001/3327
(BOUNLA) 		3504001000NRG24040520230009284 04/05/2023 VIMLA DEVI 3504001WL001304 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619357 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 KARNAPRAYAG UT-04-001-031-001/3331-B
(BOUNLA) 		3504001000NRG24040520230009285 04/05/2023 GUDDI DEVI 3504001WL001304 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619351 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG24040520230009292 04/05/2023 LAKSHMAN SINGH 3504001WL001308 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619361 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 KARNAPRAYAG UT-04-001-032-001/3366
(JHIRKOTI) 		3504001000NRG24040520230009293 04/05/2023 RAJESWARI DEVI 3504001WL001308 RAJESWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619356 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG24040520230009294 04/05/2023 SATISH KUMAR 3504001WL001309 SATISH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619360 SATISHKUMARSOJAUHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 KARNAPRAYAG UT-04-001-032-001/3370
(JHIRKOTI) 		3504001000NRG24040520230009295 04/05/2023 URMILA DEVI 3504001WL001309 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619345 URMILA DEVI PUNJAB NATIONAL BANK(508568)
55 KARNAPRAYAG UT-04-001-032-001/3370-B
(JHIRKOTI) 		3504001000NRG24040520230009290 04/05/2023 HARISH LAL 3504001WL001307 HARISH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619362 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
56 KARNAPRAYAG UT-04-001-049-002/14545
(MATIYALA) 		3504001000NRG24040520230009303 04/05/2023 yogambar singh 3504001WL001314 yogambar singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619337 Mr. YOGAMBAR SINGH KATAITH UTTARAKHAND GRAMIN BANK(607197)
57 KARNAPRAYAG UT-04-001-049-002/5050
(MATIYALA) 		3504001000NRG24040520230009305 04/05/2023 GANGOTRI DEVI 3504001WL001314 GANGOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619332 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 KARNAPRAYAG UT-04-001-049-002/5050
(MATIYALA) 		3504001000NRG24040520230009304 04/05/2023 Govind Lal 3504001WL001314 Govind Lal 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619354 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-085-002/14811
(KOTI) 		3504001000NRG24040520230009298 04/05/2023 NEELAM DEVI 3504001WL001311 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490619355 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-085-002/14820
(KOTI) 		3504001000NRG24040520230009296 04/05/2023 HARI SINGH 3504001WL001310 HARI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490619333 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-085-002/8641
(KOTI) 		3504001000NRG24040520230009299 04/05/2023 RAM LAL 3504001WL001312 RAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490619342 Mr. RAM LAL AND BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-085-002/8723
(KOTI) 		3504001000NRG24040520230009301 04/05/2023 GOPAL LAL 3504001WL001313 GOPAL LAL 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490619334 Mr. GOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-085-002/8723
(KOTI) 		3504001000NRG24040520230009302 04/05/2023 Maheswari Devi 3504001WL001313 Maheswari Devi 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490619353 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-088-004/11502
(BAGOLI) 		3504001000NRG24040520230009269 04/05/2023 MAHESHWARI DEVI 3504001WL001300 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619344 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-088-004/11660
(BAGOLI) 		3504001000NRG24040520230009270 04/05/2023 VIRENDRA SINGH 3504001WL001300 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490619336 BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 73140 73140
66 KARNAPRAYAG UT-04-001-090-001/9399
(DHARKOAT) 		3504001000NRG24040520230009289 04/05/2023 SAMUDRA DEVI 3504001WL001306 SAMUDRA DEVI 00691 IPOS0000001 3220 3220 Processed 12/05/2023 1490619305 SAMUDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
67 KARNAPRAYAG UT-04-001-051-002/14001
(SAME) 		3504001000NRG24040520230009312 04/05/2023 GODHAMBARI DEVI 3504001WL001317 GODHAMBARI DEVI 246001 3220 3220 Processed 12/05/2023 1490619340 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
68 KARNAPRAYAG UT-04-001-051-002/5222-B
(SAME) 		3504001000NRG24040520230009313 04/05/2023 Manju Devi 3504001WL001317 Manju Devi 246001 3220 3220 Processed 12/05/2023 1490619339 SMTMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 KARNAPRAYAG UT-04-001-089-005/9244
(BHATOLI-1) 		3504001000NRG24040520230009273 04/05/2023 MAHIPAL LAL 3504001WL001302 MAHIPAL LAL 246001 3220 3220 Processed 12/05/2023 1490619363 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 166060 166060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_040523APB_FTO_13899 24644401 9660
2 KARNAPRAYAG UT3504001_040523APB_FTO_13899 Central Bank Of India CBIN0284028 GAUCHAR 2760
3 KARNAPRAYAG UT3504001_040523APB_FTO_13899 District Co-operative Bank IBKL070CZSB Gopeshwar 11500
4 KARNAPRAYAG UT3504001_040523APB_FTO_13899 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
5 KARNAPRAYAG UT3504001_040523APB_FTO_13899 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2760
6 KARNAPRAYAG UT3504001_040523APB_FTO_13899 State Bank of India SBIN0002385 KARANPRAYAG 9660
7 KARNAPRAYAG UT3504001_040523APB_FTO_13899 State Bank of India SBIN0005447 NANDPRAYAG 16560
8 KARNAPRAYAG UT3504001_040523APB_FTO_13899 State Bank of India SBIN0007411 ADI BADRI 14260
9 KARNAPRAYAG UT3504001_040523APB_FTO_13899 State Bank of India SBIN0014137 SIMLI BAZAR 19320
10 KARNAPRAYAG UT3504001_040523APB_FTO_13899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 29670
11 KARNAPRAYAG UT3504001_040523APB_FTO_13899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 35880
12 KARNAPRAYAG UT3504001_040523APB_FTO_13899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 6900
13 KARNAPRAYAG UT3504001_040523APB_FTO_13899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 690
14 KARNAPRAYAG UT3504001_040523APB_FTO_13899 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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