Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_030323APB_FTO_153738
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-04-001-034-001/15130
(CHOKI) 		3504001000NRG23030320230154501 03/03/2023 SUDHA DEVI 3504001WL020719 SUDHA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315941 Mrs. SUDHA DEVI DIMRI CENTRAL BANK OF INDIA(607115)
2 KARNAPRAYAG UT-04-001-039-001/4275
(DAMDAMA) 		3504001000NRG23030320230154752 03/03/2023 MANMOHAN SINGH 3504001WL020746 MANMOHAN SINGH 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315902 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-039-001/4275
(DAMDAMA) 		3504001000NRG23030320230154753 03/03/2023 MANMOHAN SINGH 3504001WL020746 MANMOHAN SINGH 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315903 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 KARNAPRAYAG UT-04-001-039-004/14565
(DAMDAMA) 		3504001000NRG23030320230154754 03/03/2023 ARTI DEVI 3504001WL020746 ARTI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315860 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
5 KARNAPRAYAG UT-04-001-039-004/14565
(DAMDAMA) 		3504001000NRG23030320230154755 03/03/2023 ARTI DEVI 3504001WL020746 ARTI DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315859 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-039-004/14567
(DAMDAMA) 		3504001000NRG23030320230154756 03/03/2023 GEETA DEVI 3504001WL020746 GEETA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315858 Mrs. GEETA DEVI W/O Mr RAKESH SINGH CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-039-004/14567
(DAMDAMA) 		3504001000NRG23030320230154757 03/03/2023 GEETA DEVI 3504001WL020746 GEETA DEVI 00089 CBIN0284028 1278 1278 Processed 18/03/2023 9912315857 Mrs. GEETA DEVI W/O Mr RAKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
8 KARNAPRAYAG UT-04-001-073-001/11871
(SIMLI) 		3504001000NRG23030320230154708 03/03/2023 REKHA DEVI 3504001WL020741 REKHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315880 REKHADEVIWONAVINCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 KARNAPRAYAG UT-04-001-073-001/11872
(SIMLI) 		3504001000NRG23030320230154709 03/03/2023 RAJENI DEVI 3504001WL020741 RAJENI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315878 RAJANIDIMRIWOARUNKUMARDI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-073-001/7403
(SIMLI) 		3504001000NRG23030320230154713 03/03/2023 BEENA DEVI 3504001WL020741 BEENA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315881 MRS BINA DEVI STATE BANK OF INDIA(508548)
11 KARNAPRAYAG UT-04-001-073-001/7499
(SIMLI) 		3504001000NRG23030320230154688 03/03/2023 Yashoda Devi 3504001WL020739 Yashoda Devi 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315879 YASODA DEVI STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-073-005/11876
(SIMLI) 		3504001000NRG23030320230154716 03/03/2023 EKADASHI DEVI 3504001WL020741 EKADASHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315882 EKADASHIDEVIWOCHANDRASHEK CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG23030320230154497 03/03/2023 VINOD DIMRI 3504001WL020718 VINOD DIMRI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315876 VINODKUMARDIMRISOMOHANPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG23030320230154499 03/03/2023 SANJAY DIMRI 3504001WL020718 SANJAY DIMRI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912315877 SANJAYKUMARSOMOHANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
15 KARNAPRAYAG UT-04-001-034-001/16035
(CHOKI) 		3504001000NRG23030320230154505 03/03/2023 SUBODH SATI 3504001WL020719 SUBODH SATI 00354 PUNB0694900 1278 1278 Processed 18/03/2023 9912315913 SUBODH SATI S/O PURUSHOTTAM SATI PUNJAB NATIONAL BANK(508568)
16 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23030320230154767 03/03/2023 Sanjay singh 3504001WL020746 Sanjay singh 00354 PUNB0694900 1278 1278 Processed 18/03/2023 9912315914 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
17 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23030320230154769 03/03/2023 Sanjay singh 3504001WL020746 Sanjay singh 00354 PUNB0694900 1278 1278 Processed 18/03/2023 9912315915 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
18 KARNAPRAYAG UT-04-001-073-001/7517
(SIMLI) 		3504001000NRG23030320230154701 03/03/2023 Mrs. BEENA DEVI LADOLA 3504001WL020740 Mrs. BEENA DEVI LADOLA 00415 SBIN0002385 2556 2556 Processed 18/03/2023 9912315863 MRS BEENA DEVI LADOLA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 KARNAPRAYAG UT-04-001-073-001/7469
(SIMLI) 		3504001000NRG23030320230154697 03/03/2023 SUSHILA DEVI 3504001WL020740 SUSHILA DEVI 00415 SBIN0005447 2556 2556 Processed 18/03/2023 9912315909 MR JAIBEER SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 KARNAPRAYAG UT-04-001-031-001/15150
(BOUNLA) 		3504001000NRG23030320230154717 03/03/2023 VINOD KUMAR 3504001WL020742 VINOD KUMAR 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912315866 MR VINOD KUMAR STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-034-001/15137
(CHOKI) 		3504001000NRG23030320230154502 03/03/2023 GODAMBARI DEVI 3504001WL020719 GODAMBARI DEVI 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912315872 SMTGODAMBARIDEVIWOSURERND CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-034-001/16032
(CHOKI) 		3504001000NRG23030320230154503 03/03/2023 RADHA DEVI 3504001WL020719 RADHA DEVI 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912315873 RADHADEVIPREMPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 KARNAPRAYAG UT-04-001-034-001/16033
(CHOKI) 		3504001000NRG23030320230154504 03/03/2023 SARITA DEVI 3504001WL020719 SARITA DEVI 00415 SBIN0006738 1278 1278 Processed 18/03/2023 9912315891 MR SARITA MAITHANI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
24 KARNAPRAYAG UT-04-001-035-002/11948
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154725 03/03/2023 SUNITA 3504001WL020743 SUNITA 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315867 SUNEETA W/O DINESH UNION BANK OF INDIA(508500)
25 KARNAPRAYAG UT-04-001-035-002/11949
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154726 03/03/2023 DURGA LAL 3504001WL020743 DURGA LAL 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315864 MR DURGA LAL STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-035-002/14851
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154727 03/03/2023 Saraswati devi 3504001WL020743 Saraswati devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315894 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-035-002/14852
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154728 03/03/2023 Revti Devi 3504001WL020743 Revti Devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315887 MRS REWATI DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-035-002/14855
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154729 03/03/2023 chandra Devi 3504001WL020743 chandra Devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315888 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 KARNAPRAYAG UT-04-001-035-002/3853
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154730 03/03/2023 SHUKRI DEVI 3504001WL020743 SHUKRI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315892 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-035-002/3854
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154731 03/03/2023 KAMLA DEVI 3504001WL020743 KAMLA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315862 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-035-002/3858
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154732 03/03/2023 TULI DEVI 3504001WL020743 TULI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315868 MRS TULI DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-035-002/3859
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154733 03/03/2023 Kalawati Devi 3504001WL020743 Kalawati Devi 00415 SBIN0007547 2556 2556 Rejected 18/03/2023 9912315871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KARNAPRAYAG UT-04-001-035-002/3860
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154734 03/03/2023 RUKMANI DEVI 3504001WL020743 RUKMANI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315869 RUKMANI RANA STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-035-002/3863
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154735 03/03/2023 SHYAMA DEVI 3504001WL020743 SHYAMA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315893 SHYAMA DEVI . INDIAN OVERSEAS BANK(508541)
35 KARNAPRAYAG UT-04-001-035-002/3865
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154736 03/03/2023 MANJU DEVI 3504001WL020743 MANJU DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9912315870 MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
36 KARNAPRAYAG UT-04-001-073-001/11865-A
(SIMLI) 		3504001000NRG23030320230154685 03/03/2023 VISHIMBERI DEVI 3504001WL020739 VISHIMBERI DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315885 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-073-001/14434
(SIMLI) 		3504001000NRG23030320230154686 03/03/2023 ANIL LADOLA 3504001WL020739 ANIL LADOLA 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315861 MR ANIL LADOLA STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-073-001/7399
(SIMLI) 		3504001000NRG23030320230154710 03/03/2023 USHA DIMRI 3504001WL020741 USHA DIMRI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315895 USHADEVIWOASHOKDIMRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 KARNAPRAYAG UT-04-001-073-001/7400
(SIMLI) 		3504001000NRG23030320230154711 03/03/2023 AJAY KUMER 3504001WL020741 AJAY KUMER 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315900 AJAYKUMARSOLALITAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 KARNAPRAYAG UT-04-001-073-001/7400
(SIMLI) 		3504001000NRG23030320230154712 03/03/2023 GEETA DEVI 3504001WL020741 GEETA DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315910 GITA DEVI DIMRI C/O AJAY DIMRI PUNJAB NATIONAL BANK(508568)
41 KARNAPRAYAG UT-04-001-073-001/7444
(SIMLI) 		3504001000NRG23030320230154687 03/03/2023 Purni Devi 3504001WL020739 Purni Devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315904 MRS POORNI DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-073-001/7450
(SIMLI) 		3504001000NRG23030320230154694 03/03/2023 Bisha devi 3504001WL020740 Bisha devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315905 MRS BISHA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-073-001/7456
(SIMLI) 		3504001000NRG23030320230154695 03/03/2023 Hemanti Devi 3504001WL020740 Hemanti Devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315884 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-073-001/7458
(SIMLI) 		3504001000NRG23030320230154696 03/03/2023 vijaya devi 3504001WL020740 vijaya devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315856 VIJAYADEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 KARNAPRAYAG UT-04-001-073-001/7491
(SIMLI) 		3504001000NRG23030320230154698 03/03/2023 Pushpa Devi 3504001WL020740 Pushpa Devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315940 MRS PUSHPA STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-073-001/7494
(SIMLI) 		3504001000NRG23030320230154699 03/03/2023 SHAKUNTLA DEVI 3504001WL020740 SHAKUNTLA DEVI 00415 SBIN0014137 2556 2556 Rejected 18/03/2023 9912315886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KARNAPRAYAG UT-04-001-073-001/7505
(SIMLI) 		3504001000NRG23030320230154715 03/03/2023 PUSHKAR LAL 3504001WL020741 PUSHKAR LAL 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315890 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-073-001/7507
(SIMLI) 		3504001000NRG23030320230154689 03/03/2023 Bharat Singh 3504001WL020739 Bharat Singh 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315896 MR BHARAT SINGH BISHT STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-073-001/7522
(SIMLI) 		3504001000NRG23030320230154702 03/03/2023 Basanti devi 3504001WL020740 Basanti devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315939 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-073-001/7522
(SIMLI) 		3504001000NRG23030320230154703 03/03/2023 Dinesh Singh 3504001WL020740 Dinesh Singh 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315897 MR DINESH SINGH STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-073-001/7526
(SIMLI) 		3504001000NRG23030320230154704 03/03/2023 Deweshwari Devi 3504001WL020740 Deweshwari Devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315942 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-073-005/11880
(SIMLI) 		3504001000NRG23030320230154705 03/03/2023 NANDI DEVI 3504001WL020740 NANDI DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315889 MRS NANDI DEVI NEGI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-073-005/14425
(SIMLI) 		3504001000NRG23030320230154690 03/03/2023 REETA DEVI 3504001WL020739 REETA DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315875 MRS REETA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-073-005/14429
(SIMLI) 		3504001000NRG23030320230154706 03/03/2023 Ramesh singh 3504001WL020740 Ramesh singh 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315898 MR RAMESH BISHT STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-073-005/14431
(SIMLI) 		3504001000NRG23030320230154707 03/03/2023 ANITA DEVI 3504001WL020740 ANITA DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315855 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-073-005/14448
(SIMLI) 		3504001000NRG23030320230154691 03/03/2023 Reena Negi 3504001WL020739 Reena Negi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315899 MRS REENA NEGI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-073-005/14452
(SIMLI) 		3504001000NRG23030320230154692 03/03/2023 Chandrakala devi 3504001WL020739 Chandrakala devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315908 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
58 KARNAPRAYAG UT-04-001-073-005/14455
(SIMLI) 		3504001000NRG23030320230154693 03/03/2023 Preeti devi 3504001WL020739 Preeti devi 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315901 MRS PREETI STATE BANK OF INDIA(508548)
59 KARNAPRAYAG UT-04-001-094-001/15108
(DIMMAR) 		3504001000NRG23030320230154495 03/03/2023 REKHA DIMRI 3504001WL020718 REKHA DIMRI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315865 MRS REKHA DIMRI STATE BANK OF INDIA(508548)
60 KARNAPRAYAG UT-04-001-094-001/19036
(DIMMAR) 		3504001000NRG23030320230154496 03/03/2023 PAVANA DEVI 3504001WL020718 PAVANA DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315907 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-094-003/19003
(DIMMAR) 		3504001000NRG23030320230154500 03/03/2023 DEEPA DEVI 3504001WL020718 DEEPA DEVI 00415 SBIN0014137 2556 2556 Processed 18/03/2023 9912315906 MRS DEEPA DIMRI STATE BANK OF INDIA(508548)
SubTotal 66456 66456
62 KARNAPRAYAG UT-04-001-031-001/3283-B
(BOUNLA) 		3504001000NRG23030320230154718 03/03/2023 Girish Chandra 3504001WL020742 Girish Chandra 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315927 GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
63 KARNAPRAYAG UT-04-001-031-001/3316
(BOUNLA) 		3504001000NRG23030320230154719 03/03/2023 Jagdish singh 3504001WL020742 Jagdish singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315931 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23030320230154721 03/03/2023 GEETA DEVI 3504001WL020742 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315933 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
65 KARNAPRAYAG UT-04-001-031-001/3317
(BOUNLA) 		3504001000NRG23030320230154720 03/03/2023 MANVAR SINGH 3504001WL020742 MANVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315934 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-031-001/3327
(BOUNLA) 		3504001000NRG23030320230154722 03/03/2023 SOHAN LAAL 3504001WL020742 SOHAN LAAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315918 MR SOHAN LAL STATE BANK OF INDIA(508548)
67 KARNAPRAYAG UT-04-001-031-001/3334
(BOUNLA) 		3504001000NRG23030320230154723 03/03/2023 KAMAL SINGH 3504001WL020742 KAMAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315932 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-031-001/3337
(BOUNLA) 		3504001000NRG23030320230154724 03/03/2023 RAJENDRA SINGH 3504001WL020742 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315874 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-039-004/15007
(DAMDAMA) 		3504001000NRG23030320230154758 03/03/2023 BALVEER SINGH 3504001WL020746 BALVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315936 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
70 KARNAPRAYAG UT-04-001-039-004/15007
(DAMDAMA) 		3504001000NRG23030320230154759 03/03/2023 BALVEER SINGH 3504001WL020746 BALVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315935 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
71 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23030320230154760 03/03/2023 SAROJANI DEVI 3504001WL020746 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315938 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23030320230154762 03/03/2023 SAROJANI DEVI 3504001WL020746 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315937 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23030320230154763 03/03/2023 SHUSHMA DEVI 3504001WL020746 SHUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315929 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 KARNAPRAYAG UT-04-001-039-004/15009
(DAMDAMA) 		3504001000NRG23030320230154761 03/03/2023 SHUSHMA DEVI 3504001WL020746 SHUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315930 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-039-004/4264
(DAMDAMA) 		3504001000NRG23030320230154764 03/03/2023 LAKHAN SINGH 3504001WL020746 LAKHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315921 Mr. LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-039-004/4264
(DAMDAMA) 		3504001000NRG23030320230154765 03/03/2023 LAKHAN SINGH 3504001WL020746 LAKHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315922 Mr. LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23030320230154766 03/03/2023 PURNA DEVI 3504001WL020746 PURNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315923 MRS PURNA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-039-004/4271
(DAMDAMA) 		3504001000NRG23030320230154768 03/03/2023 PURNA DEVI 3504001WL020746 PURNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315924 MRS PURNA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-039-004/4278-B
(DAMDAMA) 		3504001000NRG23030320230154770 03/03/2023 DALEEP SINGH 3504001WL020746 DALEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315916 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
80 KARNAPRAYAG UT-04-001-039-004/4278-B
(DAMDAMA) 		3504001000NRG23030320230154771 03/03/2023 DALEEP SINGH 3504001WL020746 DALEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315917 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-039-004/4290
(DAMDAMA) 		3504001000NRG23030320230154772 03/03/2023 VISHAMBRI DEVI 3504001WL020746 VISHAMBRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315925 Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI CENTRAL BANK OF INDIA(607115)
82 KARNAPRAYAG UT-04-001-039-004/4290
(DAMDAMA) 		3504001000NRG23030320230154773 03/03/2023 VISHAMBRI DEVI 3504001WL020746 VISHAMBRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315926 Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI CENTRAL BANK OF INDIA(607115)
83 KARNAPRAYAG UT-04-001-039-004/4291
(DAMDAMA) 		3504001000NRG23030320230154774 03/03/2023 SURILA DEVI 3504001WL020746 SURILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315919 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-039-004/4291
(DAMDAMA) 		3504001000NRG23030320230154775 03/03/2023 SURILA DEVI 3504001WL020746 SURILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315920 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-073-001/7408
(SIMLI) 		3504001000NRG23030320230154714 03/03/2023 sobha devi 3504001WL020741 sobha devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912315883 SHOBHADEVIWOMADANMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 KARNAPRAYAG UT-04-001-094-003/10143
(DIMMAR) 		3504001000NRG23030320230154498 03/03/2023 SHUBHAGA DEVI 3504001WL020718 SHUBHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912315928 Mrs. SHUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34506 34506
87 KARNAPRAYAG UT-04-001-035-002/91
(UMRAKOAT BAIDANU) 		3504001000NRG23030320230154737 03/03/2023 Ukha Devi 3504001WL020743 Ukha Devi 246001 2556 2556 Processed 18/03/2023 9912315912 MRS UKHA DEVI STATE BANK OF INDIA(508548)
88 KARNAPRAYAG UT-04-001-073-001/7503
(SIMLI) 		3504001000NRG23030320230154700 03/03/2023 Meera Devi 3504001WL020740 Meera Devi 246001 2556 2556 Processed 18/03/2023 9912315911 MEERADEVIWODHANPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
Total 177642 177642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_030323APB_FTO_153738 24644401 2556
2 KARNAPRAYAG UT3504001_030323APB_FTO_153738 24647401 2556
3 KARNAPRAYAG UT3504001_030323APB_FTO_153738 Central Bank Of India CBIN0284028 GAUCHAR 8946
4 KARNAPRAYAG UT3504001_030323APB_FTO_153738 District Co-operative Bank IBKL070CZSB Gopeshwar 17892
5 KARNAPRAYAG UT3504001_030323APB_FTO_153738 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3834
6 KARNAPRAYAG UT3504001_030323APB_FTO_153738 State Bank of India SBIN0002385 KARANPRAYAG 2556
7 KARNAPRAYAG UT3504001_030323APB_FTO_153738 State Bank of India SBIN0005447 NANDPRAYAG 2556
8 KARNAPRAYAG UT3504001_030323APB_FTO_153738 State Bank of India SBIN0006738 GAUCHER 5112
9 KARNAPRAYAG UT3504001_030323APB_FTO_153738 State Bank of India SBIN0007547 LANGASU 30672
10 KARNAPRAYAG UT3504001_030323APB_FTO_153738 State Bank of India SBIN0014137 SIMLI BAZAR 66456
11 KARNAPRAYAG UT3504001_030323APB_FTO_153738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 29394
12 KARNAPRAYAG UT3504001_030323APB_FTO_153738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5112

Download In Excel