Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_170123APB_FTO_139092
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-04-001-065-001/6681
(NAKOT) 		3504001000NRG23170120230117529 17/01/2023 SUSHILA DEVI 3504001WL016506 SUSHILA DEVI 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128951891 SUSHILA DEVI THE NAINITAL BANK LIMITED(508573)
2 KARNAPRAYAG UT-04-001-065-001/6696
(NAKOT) 		3504001000NRG23170120230117531 17/01/2023 Naresh chandra 3504001WL016506 Naresh chandra 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128951893 Mr. NARESH CHANDRA PUROHIT UTTARAKHAND GRAMIN BANK(607197)
3 KARNAPRAYAG UT-04-001-065-001/6697
(NAKOT) 		3504001000NRG23170120230117532 17/01/2023 MADAN SINGH 3504001WL016506 MADAN SINGH 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128951890 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG23170120230117535 17/01/2023 BHAGAT SINGH 3504001WL016506 BHAGAT SINGH 00303 NTBL0KAR087 2982 2982 Processed 24/01/2023 8128951892 BHAGAT SINGH RAWAT SO SH TRILOK SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
5 KARNAPRAYAG UT-04-001-065-001/6681
(NAKOT) 		3504001000NRG23170120230117530 17/01/2023 ABHISHEK RAWAT 3504001WL016506 ABHISHEK RAWAT 00415 SBIN0002385 2982 2982 Processed 24/01/2023 8128951866 MR ABHISHEK RAWAT STATE BANK OF INDIA(508548)
6 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG23170120230117533 17/01/2023 TRILOK SINGH 3504001WL016506 TRILOK SINGH 00415 SBIN0002385 2982 2982 Processed 24/01/2023 8128951885 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23170120230117517 17/01/2023 BIRENDRA KUMAR 3504001WL016503 BIRENDRA KUMAR 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951828 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
8 KARNAPRAYAG UT-04-001-003-001/200
(KHADGOLI) 		3504001000NRG23170120230117516 17/01/2023 RAMESHWARI DEVI 3504001WL016503 RAMESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951855 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
9 KARNAPRAYAG UT-04-001-003-001/211
(KHADGOLI) 		3504001000NRG23170120230117519 17/01/2023 ROOKAMA DEVI 3504001WL016503 ROOKAMA DEVI 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951849 RUKMADEVIWODEVENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 KARNAPRAYAG UT-04-001-003-001/244-B
(KHADGOLI) 		3504001000NRG23170120230117521 17/01/2023 SEANU RAY 3504001WL016503 SEANU RAY 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951889 SAINURAMSOKIRANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 KARNAPRAYAG UT-04-001-003-001/254
(KHADGOLI) 		3504001000NRG23170120230117522 17/01/2023 DINESH LAL 3504001WL016503 DINESH LAL 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951846 MR DINESH LAL STATE BANK OF INDIA(508548)
12 KARNAPRAYAG UT-04-001-003-001/254
(KHADGOLI) 		3504001000NRG23170120230117523 17/01/2023 RAJESHWARI DEVI 3504001WL016503 RAJESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951869 MS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-003-001/254-B
(KHADGOLI) 		3504001000NRG23170120230117524 17/01/2023 AJAY KUMAR 3504001WL016503 AJAY KUMAR 00415 SBIN0005447 1278 1278 Processed 24/01/2023 8128951853 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
14 KARNAPRAYAG UT-04-001-064-001/14336
(CHULA) 		3504001000NRG23170120230117512 17/01/2023 Meena Devi 3504001WL016501 Meena Devi 00415 SBIN0005478 1917 1917 Processed 24/01/2023 8128951848 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
15 KARNAPRAYAG UT-04-001-030-003/3224-C
(DHANAI TOLI) 		3504001000NRG23170120230117536 17/01/2023 BHUVNA DEVI 3504001WL016507 BHUVNA DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951888 SMT BHUWNA DEVI GENERAL POST OFFICE(607245)
16 KARNAPRAYAG UT-04-001-042-005/4445
(KANOTH) 		3504001000NRG23170120230117537 17/01/2023 MANOJ KUMAR 3504001WL016507 MANOJ KUMAR 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951851 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-058-001/5971
(BAINOLI) 		3504001000NRG23170120230117538 17/01/2023 PAVITRA DEVI 3504001WL016507 PAVITRA DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951887 PAVITRA DEVI STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-058-001/6040
(BAINOLI) 		3504001000NRG23170120230117540 17/01/2023 Rameshwari Devi 3504001WL016507 Rameshwari Devi 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951886 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-058-001/6065
(BAINOLI) 		3504001000NRG23170120230117541 17/01/2023 Meena devi 3504001WL016507 Meena devi 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951843 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 KARNAPRAYAG UT-04-001-063-001/6490
(DUNGARI JASPUR) 		3504001000NRG23170120230117543 17/01/2023 SAVITRI DEVI 3504001WL016507 SAVITRI DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951864 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-063-001/6516
(DUNGARI JASPUR) 		3504001000NRG23170120230117544 17/01/2023 Balwant Singh 3504001WL016507 Balwant Singh 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951842 BALWANT SINGH STATE BANK OF INDIA(508548)
22 KARNAPRAYAG UT-04-001-078-001/7896-B
(KALYADI) 		3504001000NRG23170120230117546 17/01/2023 FAGUNI DEVI 3504001WL016507 FAGUNI DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951844 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
23 KARNAPRAYAG UT-04-001-078-001/7915
(KALYADI) 		3504001000NRG23170120230117547 17/01/2023 MEENA DEVI 3504001WL016507 MEENA DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951884 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 KARNAPRAYAG UT-04-001-078-001/7955
(KALYADI) 		3504001000NRG23170120230117548 17/01/2023 SUNITA DEVI 3504001WL016507 SUNITA DEVI 00415 SBIN0006778 2556 2556 Processed 24/01/2023 8128951852 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25560 25560
25 KARNAPRAYAG UT-04-001-008-003/677
(LANGASU) 		3504001000NRG23170120230117526 17/01/2023 mahaveer prashad 3504001WL016505 mahaveer prashad 00415 SBIN0007547 1278 1278 Rejected 24/01/2023 8128951867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KARNAPRAYAG UT-04-001-008-003/677
(LANGASU) 		3504001000NRG23170120230117527 17/01/2023 PUSHPA DEVI 3504001WL016505 PUSHPA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951835 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-008-003/678
(LANGASU) 		3504001000NRG23170120230117525 17/01/2023 Puspa Devi 3504001WL016504 Puspa Devi 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951871 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 KARNAPRAYAG UT-04-001-013-001/1151
(UTTRAON) 		3504001000NRG23170120230117563 17/01/2023 MUNNI DEVI 3504001WL016510 MUNNI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951837 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-013-001/1159
(UTTRAON) 		3504001000NRG23170120230117555 17/01/2023 DIGAMBARI DEVI 3504001WL016509 DIGAMBARI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951857 SMT DIGAM BARI DEVI GENERAL POST OFFICE(607245)
30 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23170120230117564 17/01/2023 JANKI LAL 3504001WL016510 JANKI LAL 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951840 JANKILALSODHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 KARNAPRAYAG UT-04-001-013-001/1161
(UTTRAON) 		3504001000NRG23170120230117565 17/01/2023 PUSHPA DEVI 3504001WL016510 PUSHPA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951856 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-013-001/1162
(UTTRAON) 		3504001000NRG23170120230117549 17/01/2023 UMESH CHANDRA 3504001WL016508 UMESH CHANDRA 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951833 UMESHCHANDRA DIMRI GENERAL POST OFFICE(607245)
33 KARNAPRAYAG UT-04-001-013-001/1166
(UTTRAON) 		3504001000NRG23170120230117550 17/01/2023 BINDU DEVI 3504001WL016508 BINDU DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951834 MR SHATISHA CHANDRA STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-013-001/1167
(UTTRAON) 		3504001000NRG23170120230117566 17/01/2023 NAUMI DEVI 3504001WL016510 NAUMI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951860 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-013-001/1172
(UTTRAON) 		3504001000NRG23170120230117557 17/01/2023 Sonam Devi 3504001WL016509 Sonam Devi 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951868 MRS SONAM DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-013-001/1174
(UTTRAON) 		3504001000NRG23170120230117567 17/01/2023 BAIJANTI DEVI 3504001WL016510 BAIJANTI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951862 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-013-001/1175
(UTTRAON) 		3504001000NRG23170120230117568 17/01/2023 BHUVNESHWARI 3504001WL016510 BHUVNESHWARI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951863 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-013-001/1177
(UTTRAON) 		3504001000NRG23170120230117569 17/01/2023 Vinita Devi 3504001WL016510 Vinita Devi 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951850 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
39 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG23170120230117552 17/01/2023 LAJU DEVI 3504001WL016508 LAJU DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951839 MR LAJJO DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG23170120230117551 17/01/2023 PRAMOD KUMAR 3504001WL016508 PRAMOD KUMAR 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951829 MR PRAMOD LAL STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-013-001/1178
(UTTRAON) 		3504001000NRG23170120230117553 17/01/2023 Saurabh Kumar 3504001WL016508 Saurabh Kumar 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951854 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-013-001/1179
(UTTRAON) 		3504001000NRG23170120230117570 17/01/2023 ASHA DEVI 3504001WL016510 ASHA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951861 MRS ASHA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-013-001/1180
(UTTRAON) 		3504001000NRG23170120230117571 17/01/2023 KALAWATI DEVI 3504001WL016510 KALAWATI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951859 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-013-001/1181
(UTTRAON) 		3504001000NRG23170120230117558 17/01/2023 SHASHI DEVI 3504001WL016509 SHASHI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951883 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
45 KARNAPRAYAG UT-04-001-013-001/1184
(UTTRAON) 		3504001000NRG23170120230117559 17/01/2023 VANDANA DEVI 3504001WL016509 VANDANA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951841 BANDANA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-013-001/1186
(UTTRAON) 		3504001000NRG23170120230117572 17/01/2023 SHYAMA DEVI 3504001WL016510 SHYAMA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951838 SHYAMA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-013-001/1188-B
(UTTRAON) 		3504001000NRG23170120230117573 17/01/2023 DARSHANI DEVI 3504001WL016510 DARSHANI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951858 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-013-001/1197
(UTTRAON) 		3504001000NRG23170120230117560 17/01/2023 REKHA DEVI 3504001WL016509 REKHA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951845 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-013-001/1201-B
(UTTRAON) 		3504001000NRG23170120230117554 17/01/2023 SHISHUPAL SINGH 3504001WL016508 SHISHUPAL SINGH 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951831 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-013-001/1204
(UTTRAON) 		3504001000NRG23170120230117574 17/01/2023 SUSHILA DEVI 3504001WL016510 SUSHILA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951836 SUSHILA DEVI STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-013-001/1208
(UTTRAON) 		3504001000NRG23170120230117561 17/01/2023 GUDDI DEVI 3504001WL016509 GUDDI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951847 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-013-001/14489
(UTTRAON) 		3504001000NRG23170120230117575 17/01/2023 VIMLA DEVI 3504001WL016510 VIMLA DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951865 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 KARNAPRAYAG UT-04-001-013-001/15065
(UTTRAON) 		3504001000NRG23170120230117576 17/01/2023 MUNNI DEVI 3504001WL016510 MUNNI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951830 MUNNI DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-013-001/48
(UTTRAON) 		3504001000NRG23170120230117562 17/01/2023 MUNNI DEVI 3504001WL016509 MUNNI DEVI 00415 SBIN0007547 1278 1278 Processed 24/01/2023 8128951832 MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 38340 38340
55 KARNAPRAYAG UT-04-001-064-001/14344
(CHULA) 		3504001000NRG23170120230117514 17/01/2023 Laxmi devi 3504001WL016502 Laxmi devi 00415 SBIN0014137 2982 2982 Processed 24/01/2023 8128951870 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 KARNAPRAYAG UT-04-001-064-001/6656
(CHULA) 		3504001000NRG23170120230117513 17/01/2023 SAROJANI DEVI 3504001WL016501 SAROJANI DEVI 00415 SBIN0014137 2982 2982 Processed 24/01/2023 8128951872 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
57 KARNAPRAYAG UT-04-001-013-001/1163-B
(UTTRAON) 		3504001000NRG23170120230117556 17/01/2023 ASHA DEVI 3504001WL016509 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Rejected 24/01/2023 8128951894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KARNAPRAYAG UT-04-001-023-001/2149
(BANGANW) 		3504001000NRG23170120230117510 17/01/2023 SHASHI DEVI 3504001WL016500 SHASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8128951879 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-064-001/6651
(CHULA) 		3504001000NRG23170120230117515 17/01/2023 ashadi devi 3504001WL016502 ashadi devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8128951877 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-065-001/6701
(NAKOT) 		3504001000NRG23170120230117534 17/01/2023 GODAMBRI DEVI 3504001WL016506 GODAMBRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951875 Mrs. GODAMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 KARNAPRAYAG UT-04-001-088-004/11490
(BAGOLI) 		3504001000NRG23170120230117505 17/01/2023 KAMLA DEVI 3504001WL016497 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951874 KAMLADEVIWOASADHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 KARNAPRAYAG UT-04-001-088-004/11503
(BAGOLI) 		3504001000NRG23160120230116764 17/01/2023 VIMLA DEVI 3504001WL016407 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128951880 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 KARNAPRAYAG UT-04-001-088-004/15240
(BAGOLI) 		3504001000NRG23160120230116765 17/01/2023 Jayanti Devi 3504001WL016407 Jayanti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/01/2023 8128951876 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 KARNAPRAYAG UT-04-001-088-004/9134
(BAGOLI) 		3504001000NRG23170120230117507 17/01/2023 LILA DEVI 3504001WL016498 LILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951873 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 KARNAPRAYAG UT-04-001-088-004/9142
(BAGOLI) 		3504001000NRG23170120230117508 17/01/2023 GODHAMBARI DEVI 3504001WL016498 GODHAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951881 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-088-004/9149
(BAGOLI) 		3504001000NRG23170120230117506 17/01/2023 GUDDI DEVI 3504001WL016497 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951882 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARNAPRAYAG UT-04-001-088-004/9174-B
(BAGOLI) 		3504001000NRG23170120230117509 17/01/2023 SURJI DEVI 3504001WL016499 SURJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951878 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
Total 125457 125457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_170123APB_FTO_139092 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 11928
2 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0002385 KARANPRAYAG 5964
3 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0005447 NANDPRAYAG 8946
4 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0005478 NARAINBAGGAR 1917
5 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0006778 NAUTI 25560
6 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0007547 LANGASU 38340
7 KARNAPRAYAG UT3504001_170123APB_FTO_139092 State Bank of India SBIN0014137 SIMLI BAZAR 5964
8 KARNAPRAYAG UT3504001_170123APB_FTO_139092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 22578
9 KARNAPRAYAG UT3504001_170123APB_FTO_139092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 4260

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