Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_220323FTO_164767
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-04-001-006-001/15158
(GHENTHI) 		3504001000NRG23200320230176056 22/03/2023 PUNAM DEVI 3504001WL022904 PUNAM DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277342100 PUNAM DEVI ()
2 KARNAPRAYAG UT-04-001-039-002/4278
(DAMDAMA) 		3504001000NRG23170320230171127 22/03/2023 PINKI DEVI 3504001WL022464 PINKI DEVI 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277342101 PINKI DEVI ()
3 KARNAPRAYAG UT-04-001-062-001/15096
(DUVA) 		3504001000NRG23180320230172310 22/03/2023 Sunil Singh 3504001WL022555 Sunil Singh 00089 CBIN0284028 426 426 Processed 29/03/2023 0277342098 Sunil Singh ()
4 KARNAPRAYAG UT-04-001-062-001/15096
(DUVA) 		3504001000NRG23210320230177920 22/03/2023 Sunil Singh 3504001WL023134 Sunil Singh 00089 CBIN0284028 213 213 Processed 29/03/2023 0277342102 Sunil Singh ()
5 KARNAPRAYAG UT-04-001-093-003/9667
(SIRAN) 		3504001000NRG23210320230178139 22/03/2023 MAYANk 3504001WL023164 MAYANk 00089 CBIN0284028 1278 1278 Processed 29/03/2023 0277342099 MAYANk ()
SubTotal 4473 4473
6 KARNAPRAYAG UT-04-001-056-007/147166
(KANDA MEKHURA) 		3504001000NRG23170320230171376 22/03/2023 Janki Devi 3504001WL022484 Janki Devi 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277342109 Janki Devi ()
7 KARNAPRAYAG UT-04-001-065-002/11317
(NAKOT) 		3504001000NRG23180320230172450 22/03/2023 SANJU DEVI 3504001WL022567 SANJU DEVI 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277342111 SANJU DEVI ()
8 KARNAPRAYAG UT-04-001-065-002/15128
(NAKOT) 		3504001000NRG23180320230172441 22/03/2023 Poonam Devi 3504001WL022566 Poonam Devi 00177 IOBA0002529 2556 2556 Processed 29/03/2023 0277342104 Poonam Devi ()
9 KARNAPRAYAG UT-04-001-086-001/14775
(JASYARA) 		3504001000NRG23210320230177992 22/03/2023 Sanjana Devi 3504001WL023140 Sanjana Devi 00177 IOBA0002529 1278 1278 Processed 29/03/2023 0277342103 Sanjana Devi ()
SubTotal 8946 8946
10 KARNAPRAYAG UT-04-001-010-002/823
(KOLA DUNGARI) 		3504001000NRG23210320230178204 22/03/2023 SARITA DEVI 3504001WL023173 SARITA DEVI 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277342116 SARITA DEVI ()
11 KARNAPRAYAG UT-04-001-012-001/15162
(NOUTI) 		3504001000NRG23210320230178216 22/03/2023 Manju Devi 3504001WL023176 Manju Devi 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277342127 Manju Devi ()
12 KARNAPRAYAG UT-04-001-019-001/1807
(KANKHUL MALLA) 		3504001000NRG23210320230178158 22/03/2023 Manoj Singh 3504001WL023168 Manoj Singh 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277342130 Manoj Singh ()
13 KARNAPRAYAG UT-04-001-065-001/15137
(NAKOT) 		3504001000NRG23180320230172434 22/03/2023 Kusma Devi 3504001WL022566 Kusma Devi 00303 NTBL0KAR087 2556 2556 Processed 29/03/2023 0277342124 Kusma Devi ()
14 KARNAPRAYAG UT-04-001-079-004/8011
(CHAUNDLI) 		3504001000NRG23210320230177853 22/03/2023 Anil Singh 3504001WL023123 Anil Singh 00303 NTBL0KAR087 1278 1278 Processed 29/03/2023 0277342126 Anil Singh ()
SubTotal 8946 8946
15 KARNAPRAYAG UT-04-001-010-002/799
(KOLA DUNGARI) 		3504001000NRG23210320230178202 22/03/2023 Rohan Chanra khanduri 3504001WL023173 Rohan Chanra khanduri 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0277342131 Rohan Chanra khanduri ()
16 KARNAPRAYAG UT-04-001-019-001/1798
(KANKHUL MALLA) 		3504001000NRG23210320230178155 22/03/2023 SHAKUNTLA DEVI 3504001WL023168 SHAKUNTLA DEVI 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0277342118 SHAKUNTLA DEVI ()
17 KARNAPRAYAG UT-04-001-019-001/1822
(KANKHUL MALLA) 		3504001000NRG23210320230178160 22/03/2023 ANITA DEVI 3504001WL023168 ANITA DEVI 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0277342114 ANITA DEVI ()
18 KARNAPRAYAG UT-04-001-019-001/1845
(KANKHUL MALLA) 		3504001000NRG23210320230178162 22/03/2023 NAMITA DEVI 3504001WL023168 NAMITA DEVI 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0277342119 NAMITA DEVI ()
19 KARNAPRAYAG UT-04-001-019-001/1854
(KANKHUL MALLA) 		3504001000NRG23210320230178054 22/03/2023 SARITA DEVI 3504001WL023151 SARITA DEVI 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0277342120 SARITA DEVI ()
20 KARNAPRAYAG UT-04-001-065-002/6732
(NAKOT) 		3504001000NRG23180320230172445 22/03/2023 Kishor Kumar 3504001WL022566 Kishor Kumar 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0277342122 Kishor Kumar ()
21 KARNAPRAYAG UT-04-001-086-001/8842-B
(JASYARA) 		3504001000NRG23210320230177980 22/03/2023 Musi Devi 3504001WL023138 Musi Devi 00354 PUNB0472600 1278 1278 Processed 30/03/2023 0277342121 Musi Devi ()
SubTotal 12780 12780
22 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172502 22/03/2023 VIMLA DEVI 3504001WL022572 VIMLA DEVI 00354 PUNB0589700 852 852 Processed 30/03/2023 0277342123 VIMLA DEVI ()
SubTotal 852 852
23 KARNAPRAYAG UT-04-001-019-001/14784
(KANKHUL MALLA) 		3504001000NRG23210320230178154 22/03/2023 Roshni Devi 3504001WL023168 Roshni Devi 00415 SBIN0002385 1278 1278 Processed 29/03/2023 0277342132 MISS ROSHNI ()
24 KARNAPRAYAG UT-04-001-019-001/1842
(KANKHUL MALLA) 		3504001000NRG23210320230178053 22/03/2023 BALBEER LAL 3504001WL023151 BALBEER LAL 00415 SBIN0002385 2556 2556 Processed 29/03/2023 0277342117 MR BALBIR LAL ()
25 KARNAPRAYAG UT-04-001-071-002/7194
(NAUSARI-BARMOLI) 		3504001000NRG23180320230172504 22/03/2023 Sanjay singh 3504001WL022572 Sanjay singh 00415 SBIN0002385 852 852 Processed 29/03/2023 0277342115 MR SANJAY SINGH ()
SubTotal 4686 4686
26 KARNAPRAYAG UT-04-001-021-003/14333
(GHATODA) 		3504001000NRG23210320230177953 22/03/2023 Sushila 3504001WL023136 Sushila 00415 SBIN0005478 1278 1278 Processed 29/03/2023 0277342125 MISS KM SUSHILA ()
SubTotal 1278 1278
27 KARNAPRAYAG UT-04-001-012-001/15144
(NOUTI) 		3504001000NRG23210320230178215 22/03/2023 Rekha Devi 3504001WL023176 Rekha Devi 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277342151 MRS REKHA DEVI ()
28 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG23210320230178210 22/03/2023 KARAN SINGH 3504001WL023175 KARAN SINGH 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277342141 KARAN SINGH ()
29 KARNAPRAYAG UT-04-001-024-003/2397
(NAINI) 		3504001000NRG23210320230178211 22/03/2023 SMT. SARITA DEVI 3504001WL023175 SMT. SARITA DEVI 00415 SBIN0006778 1278 1278 Processed 29/03/2023 0277342159 KARAN SINGH ()
30 KARNAPRAYAG UT-04-001-030-002/18593
(DHANAI TOLI) 		3504001000NRG23210320230177882 22/03/2023 najama begam 3504001WL023126 najama begam 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277342152 MRS NAJMA BEGUM ()
31 KARNAPRAYAG UT-04-001-030-002/18602
(DHANAI TOLI) 		3504001000NRG23210320230177885 22/03/2023 aneesha begam 3504001WL023126 aneesha begam 00415 SBIN0006778 2556 2556 Processed 29/03/2023 0277342168 MRS ANEESA BEGAM ()
32 KARNAPRAYAG UT-04-001-042-005/14237
(KANOTH) 		3504001000NRG23180320230172387 22/03/2023 GAJPAL SINGH AND SAROJANIDEVI 3504001WL022563 GAJPAL SINGH AND SAROJANIDEVI 00415 SBIN0006778 1491 1491 Processed 29/03/2023 0277342155 MR GAJPAL SINGH ()
33 KARNAPRAYAG UT-04-001-058-001/6091
(BAINOLI) 		3504001000NRG23210320230177804 22/03/2023 RAKESH SINGH 3504001WL023114 RAKESH SINGH 00415 SBIN0006778 639 639 Processed 29/03/2023 0277342113 MR RAKESH KUMAR ()
34 KARNAPRAYAG UT-04-001-068-001/14715
(BHATOLI-2) 		3504001000NRG23210320230177832 22/03/2023 VIJAY PRASAD 3504001WL023120 VIJAY PRASAD 00415 SBIN0006778 639 639 Processed 29/03/2023 0277342146 MR VIJAY PRASAD ()
SubTotal 11715 11715
35 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23210320230178366 22/03/2023 Dheeraj Singh 3504001WL023197 Dheeraj Singh 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277342167 MR DHEERAJ SINGH ()
36 KARNAPRAYAG UT-04-001-089-003/9304-C
(BHATOLI-1) 		3504001000NRG23210320230177823 22/03/2023 NARENDRA SINGH 3504001WL023118 NARENDRA SINGH 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277342162 MR NARENDRA SINGH ()
SubTotal 2556 2556
37 KARNAPRAYAG UT-04-001-057-001/5870
(KALESHWAR) 		3504001000NRG23170320230171434 22/03/2023 deveshwari devi 3504001WL022486 deveshwari devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342148 MR DEVESHWARI DEVI ()
38 KARNAPRAYAG UT-04-001-060-002/15142
(CHAMALI) 		3504001000NRG23180320230172211 22/03/2023 RAMESHWARI DEVI 3504001WL022541 RAMESHWARI DEVI 00415 SBIN0007547 2130 2130 Processed 29/03/2023 0277342153 MRS RAMESHWARI DEVI ()
39 KARNAPRAYAG UT-04-001-075-001/7616
(DUNGLWALI) 		3504001000NRG23180320230172288 22/03/2023 MUNNI DEVI 3504001WL022552 MUNNI DEVI 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342143 MR GOVIND PRSHAD PANT ()
40 KARNAPRAYAG UT-04-001-075-001/7626
(DUNGLWALI) 		3504001000NRG23180320230172290 22/03/2023 Ankit Pant 3504001WL022552 Ankit Pant 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342169 MR ANKIT PANT ()
41 KARNAPRAYAG UT-04-001-075-003/7808
(DUNGLWALI) 		3504001000NRG23180320230172273 22/03/2023 Santosi devi 3504001WL022550 Santosi devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342158 MRS SANTOSHI DEVI ()
42 KARNAPRAYAG UT-04-001-075-003/7815
(DUNGLWALI) 		3504001000NRG23210320230178532 22/03/2023 Anita Devi 3504001WL023211 Anita Devi 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342166 MRS ANITA ()
43 KARNAPRAYAG UT-04-001-075-003/7815
(DUNGLWALI) 		3504001000NRG23210320230178531 22/03/2023 chnadra mohan 3504001WL023211 chnadra mohan 00415 SBIN0007547 2556 2556 Processed 29/03/2023 0277342157 MR CHANDER MOHAN ()
SubTotal 17466 17466
44 KARNAPRAYAG UT-04-001-006-002/15153
(GHENTHI) 		3504001000NRG23200320230176062 22/03/2023 Deveswari Devi 3504001WL022904 Deveswari Devi 00415 SBIN0013431 1278 1278 Processed 29/03/2023 0277342165 MR SANT LAL ()
SubTotal 1278 1278
45 KARNAPRAYAG UT-04-001-010-001/773
(KOLA DUNGARI) 		3504001000NRG23210320230178181 22/03/2023 GEETA DEVI 3504001WL023170 GEETA DEVI 00415 SBIN0014137 2556 2556 Processed 29/03/2023 0277342136 MRS GEETA DEVI ()
46 KARNAPRAYAG UT-04-001-038-001/4009
(CHOLAKOT) 		3504001000NRG23180320230172235 22/03/2023 VINA DEVI 3504001WL022544 VINA DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342133 MRS VINA DEVI ()
47 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG23180320230172236 22/03/2023 BALVEER LAL 3504001WL022544 BALVEER LAL 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342144 MR ADITYA KUMAR ()
48 KARNAPRAYAG UT-04-001-038-001/4010
(CHOLAKOT) 		3504001000NRG23180320230172237 22/03/2023 Gauri Devi 3504001WL022544 Gauri Devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342154 MRS GAUREE DEVI ()
49 KARNAPRAYAG UT-04-001-045-001/14803
(TOP) 		3504001000NRG23210320230178358 22/03/2023 Poonam 3504001WL023196 Poonam 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342138 MRS POONAM ()
50 KARNAPRAYAG UT-04-001-045-001/4703
(TOP) 		3504001000NRG23210320230178365 22/03/2023 Roshni Devi 3504001WL023197 Roshni Devi 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342147 MRS ROSHANI DEVI ()
51 KARNAPRAYAG UT-04-001-053-003/5441-B
(THAPLI) 		3504001000NRG23210320230178301 22/03/2023 DINESH SINGH 3504001WL023188 DINESH SINGH 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342139 MR DINESH SINGH ()
52 KARNAPRAYAG UT-04-001-053-003/5536
(THAPLI) 		3504001000NRG23210320230178309 22/03/2023 DAMYANTI DEVI 3504001WL023188 DAMYANTI DEVI 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342137 MRS DAMYANTI DEVI ()
53 KARNAPRAYAG UT-04-001-089-003/9304
(BHATOLI-1) 		3504001000NRG23210320230177822 22/03/2023 Deepa 3504001WL023118 Deepa 00415 SBIN0014137 1278 1278 Processed 29/03/2023 0277342170 MRS DEEPA ()
SubTotal 12780 12780
54 KARNAPRAYAG UT-04-001-019-001/1819
(KANKHUL MALLA) 		3504001000NRG23210320230178147 22/03/2023 Bhagat Singh 3504001WL023167 Bhagat Singh 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0277342149 Bhagat Singh ()
55 KARNAPRAYAG UT-04-001-019-001/1819
(KANKHUL MALLA) 		3504001000NRG23210320230178146 22/03/2023 prem singh 3504001WL023167 prem singh 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0277342150 prem singh ()
56 KARNAPRAYAG UT-04-001-019-001/1877
(KANKHUL MALLA) 		3504001000NRG23210320230178057 22/03/2023 DEEPAK SINGH 3504001WL023151 DEEPAK SINGH 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0277342161 DEEPAK SINGH ()
57 KARNAPRAYAG UT-04-001-056-007/147187
(KANDA MEKHURA) 		3504001000NRG23170320230171377 22/03/2023 Rachna Devi 3504001WL022484 Rachna Devi 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0277342164 Rachna Devi ()
58 KARNAPRAYAG UT-04-001-093-003/140129
(SIRAN) 		3504001000NRG23200320230176377 22/03/2023 BALADEV SINGH 3504001WL022932 BALADEV SINGH 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0277342160 BALADEV SINGH ()
SubTotal 8946 8946
59 KARNAPRAYAG UT-04-001-093-003/140151
(SIRAN) 		3504001000NRG23210320230178137 22/03/2023 Pratibha 3504001WL023164 Pratibha 00468 UBIN0573477 1278 1278 Processed 30/03/2023 0277342173 Pratibha ()
SubTotal 1278 1278
60 KARNAPRAYAG UT-04-001-031-001/15142
(BOUNLA) 		3504001000NRG23210320230177844 22/03/2023 sunita devi 3504001WL023122 sunita devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342145 sunita devi ()
61 KARNAPRAYAG UT-04-001-031-001/3326
(BOUNLA) 		3504001000NRG23210320230177848 22/03/2023 KUVARI DEVI 3504001WL023122 KUVARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342142 KUVARI DEVI ()
62 KARNAPRAYAG UT-04-001-036-001/3969
(SERAGAD) 		3504001000NRG23180320230172534 22/03/2023 Anita devi 3504001WL022577 Anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342163 Anita devi ()
63 KARNAPRAYAG UT-04-001-036-001/4003
(SERAGAD) 		3504001000NRG23180320230172539 22/03/2023 HARENDRA SINGH 3504001WL022577 HARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342135 HARENDRA SINGH ()
64 KARNAPRAYAG UT-04-001-053-003/5528
(THAPLI) 		3504001000NRG23210320230178308 22/03/2023 SURENDRA SINGH 3504001WL023188 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342140 SURENDRA SINGH ()
65 KARNAPRAYAG UT-04-001-057-001/14709
(KALESHWAR) 		3504001000NRG23170320230171418 22/03/2023 RINKI DEVI 3504001WL022486 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342156 RINKI DEVI ()
66 KARNAPRAYAG UT-04-001-083-001/15080
(BANSOLI) 		3504001000NRG23210320230178517 22/03/2023 Deepak 3504001WL023210 Deepak 00479 SBIN0RRUTGB 213 213 Rejected 29/03/2023 0277342172 No Such Account
67 KARNAPRAYAG UT-04-001-083-001/8475
(BANSOLI) 		3504001000NRG23210320230178521 22/03/2023 Sachin Kumar 3504001WL023210 Sachin Kumar 00479 SBIN0RRUTGB 213 213 Rejected 29/03/2023 0277342171 No Such Account
68 KARNAPRAYAG UT-04-001-093-003/9667
(SIRAN) 		3504001000NRG23210320230178138 22/03/2023 PRAKASH SINGH 3504001WL023164 PRAKASH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277342134 PRAKASH SINGH ()
SubTotal 10650 10650
69 KARNAPRAYAG UT-04-001-086-001/14777
(JASYARA) 		3504001000NRG23210320230177993 22/03/2023 sanjay pal 3504001WL023140 sanjay pal 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342129 sanjay pal ()
70 KARNAPRAYAG UT-04-001-086-001/14812
(JASYARA) 		3504001000NRG23210320230177975 22/03/2023 Poonam devi 3504001WL023138 Poonam devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342128 Poonam devi ()
71 KARNAPRAYAG UT-04-001-091-001/11303
(KANDARA) 		3504001000NRG23210320230178560 22/03/2023 Pushpa Devi 3504001WL023214 Pushpa Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342108 Pushpa Devi ()
72 KARNAPRAYAG UT-04-001-091-001/11307
(KANDARA) 		3504001000NRG23210320230178561 22/03/2023 SUMAN DEVI 3504001WL023214 SUMAN DEVI 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342110 SUMAN DEVI ()
73 KARNAPRAYAG UT-04-001-091-001/9473
(KANDARA) 		3504001000NRG23210320230178565 22/03/2023 PUSKAR SINGH 3504001WL023214 PUSKAR SINGH 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342105 PUSKAR SINGH ()
74 KARNAPRAYAG UT-04-001-091-001/9493
(KANDARA) 		3504001000NRG23210320230178023 22/03/2023 Puspa devi 3504001WL023148 Puspa devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342112 Puspa devi ()
75 KARNAPRAYAG UT-04-001-091-001/9508
(KANDARA) 		3504001000NRG23210320230178568 22/03/2023 Chaita Devi 3504001WL023214 Chaita Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342107 Chaita Devi ()
76 KARNAPRAYAG UT-04-001-091-001/9525
(KANDARA) 		3504001000NRG23210320230178048 22/03/2023 Naumi Devi 3504001WL023150 Naumi Devi 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0277342106 Naumi Devi ()
SubTotal 10224 10224
Total 118854 118854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_220323FTO_164767 Central Bank Of India CBIN0284028 GAUCHAR 4473
2 KARNAPRAYAG UT3504001_220323FTO_164767 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 8946
3 KARNAPRAYAG UT3504001_220323FTO_164767 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 8946
4 KARNAPRAYAG UT3504001_220323FTO_164767 Punjab National Bank PUNB0472600 KARANPRAYAG 12780
5 KARNAPRAYAG UT3504001_220323FTO_164767 Punjab National Bank PUNB0589700 Narayanbagar 852
6 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0002385 KARANPRAYAG 4686
7 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0005478 NARAINBAGGAR 1278
8 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0006778 NAUTI 11715
9 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0007411 ADI BADRI 2556
10 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0007547 LANGASU 17466
11 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 1278
12 KARNAPRAYAG UT3504001_220323FTO_164767 State Bank of India SBIN0014137 SIMLI BAZAR 12780
13 KARNAPRAYAG UT3504001_220323FTO_164767 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 8946
14 KARNAPRAYAG UT3504001_220323FTO_164767 Union Bank of India UBIN0573477 GAUCHAR 1278
15 KARNAPRAYAG UT3504001_220323FTO_164767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 4260
16 KARNAPRAYAG UT3504001_220323FTO_164767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834
17 KARNAPRAYAG UT3504001_220323FTO_164767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
18 KARNAPRAYAG UT3504001_220323FTO_164767 India Post Payments Bank IPOS0000001 IPOS0000001 10224

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