Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:39:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_250123APB_FTO_142567
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-04-001-072-006/14612
(SUNAK) 		3504001000NRG23250120230121574 25/01/2023 Manoj Singh 3504001WL016939 Manoj Singh 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328356 MANOJSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 KARNAPRAYAG UT-04-001-072-006/7325
(SUNAK) 		3504001000NRG23250120230121577 25/01/2023 SAKUNTALA DEVI 3504001WL016939 SAKUNTALA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328364 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
3 KARNAPRAYAG UT-04-001-072-006/7328
(SUNAK) 		3504001000NRG23250120230121578 25/01/2023 SUDHA DEVI 3504001WL016939 SUDHA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328352 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
4 KARNAPRAYAG UT-04-001-072-006/7329
(SUNAK) 		3504001000NRG23250120230121579 25/01/2023 CHETA DEVI 3504001WL016939 CHETA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328357 CHAITADEVIWOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 KARNAPRAYAG UT-04-001-072-006/7331
(SUNAK) 		3504001000NRG23250120230121581 25/01/2023 KARTIKI DEVI 3504001WL016939 KARTIKI DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328362 Mrs. KARTIKI DEVI CENTRAL BANK OF INDIA(607115)
6 KARNAPRAYAG UT-04-001-072-006/7335
(SUNAK) 		3504001000NRG23250120230121583 25/01/2023 URMILA DEVI 3504001WL016939 URMILA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328275 Mrs. URMILA - DEVI CENTRAL BANK OF INDIA(607115)
7 KARNAPRAYAG UT-04-001-072-006/7339
(SUNAK) 		3504001000NRG23250120230121584 25/01/2023 UMA DEVI 3504001WL016939 UMA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328355 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
8 KARNAPRAYAG UT-04-001-072-006/7341
(SUNAK) 		3504001000NRG23250120230121585 25/01/2023 USHA DEVI 3504001WL016939 USHA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328354 Mr. LAKHPAT SINGH CENTRAL BANK OF INDIA(607115)
9 KARNAPRAYAG UT-04-001-072-006/7342
(SUNAK) 		3504001000NRG23250120230121586 25/01/2023 PARMILA DEVI 3504001WL016939 PARMILA DEVI 00089 CBIN0284028 1278 1278 Processed 01/02/2023 8313328280 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
10 KARNAPRAYAG UT-04-001-038-001/15136
(CHOLAKOT) 		3504001000NRG23250120230121504 25/01/2023 kisan lal 3504001WL016931 kisan lal 00112 IBKL070CZSB 2556 2556 Processed 01/02/2023 8313328345 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 KARNAPRAYAG UT-04-001-002-001/15082
(SAINU) 		3504001000NRG23250120230121604 25/01/2023 Godambari Devi 3504001WL016942 Godambari Devi 00354 PUNB0408300 2556 2556 Processed 01/02/2023 8313328285 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23250120230121567 25/01/2023 PrimSingh 3504001WL016936 PrimSingh 00354 PUNB0472600 426 426 Processed 01/02/2023 8313328301 MR PREM SINGH STATE BANK OF INDIA(508548)
13 KARNAPRAYAG UT-04-001-010-003/837
(KOLA DUNGARI) 		3504001000NRG23250120230121568 25/01/2023 SUSHEELA DEVI 3504001WL016936 SUSHEELA DEVI 00354 PUNB0472600 426 426 Processed 01/02/2023 8313328338 SUSHILA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
14 KARNAPRAYAG UT-04-001-038-001/4016
(CHOLAKOT) 		3504001000NRG23250120230121500 25/01/2023 JAYAPRBHA DEVI 3504001WL016930 JAYAPRBHA DEVI 00354 PUNB0472600 2556 2556 Processed 01/02/2023 8313328302 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
15 KARNAPRAYAG UT-04-001-089-003/14218
(BHATOLI-1) 		3504001000NRG23250120230121495 25/01/2023 GEETA DEVI 3504001WL016929 GEETA DEVI 00354 PUNB0472600 2130 2130 Processed 01/02/2023 8313328339 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
16 KARNAPRAYAG UT-04-001-002-001/15068
(SAINU) 		3504001000NRG23250120230121626 25/01/2023 sangeeta devi 3504001WL016945 sangeeta devi 00415 SBIN0002385 2556 2556 Processed 01/02/2023 8313328273 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 KARNAPRAYAG UT-04-001-002-001/153
(SAINU) 		3504001000NRG23250120230121613 25/01/2023 Puspa Devi 3504001WL016943 Puspa Devi 00415 SBIN0002385 2556 2556 Processed 01/02/2023 8313328374 MRS PUSHPA RAWAT STATE BANK OF INDIA(508548)
18 KARNAPRAYAG UT-04-001-010-003/834
(KOLA DUNGARI) 		3504001000NRG23250120230121566 25/01/2023 Jayprkash 3504001WL016936 Jayprkash 00415 SBIN0002385 426 426 Processed 01/02/2023 8313328346 MR JAY PRAKASH STATE BANK OF INDIA(508548)
19 KARNAPRAYAG UT-04-001-064-001/6658
(CHULA) 		3504001000NRG23250120230121549 25/01/2023 Sulochna Devi 3504001WL016934 Sulochna Devi 00415 SBIN0002385 1278 1278 Processed 01/02/2023 8313328347 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6816 6816
20 KARNAPRAYAG UT-04-001-028-001/2854
(PUDIYADI) 		3504001000NRG23250120230121588 25/01/2023 ANITA DEVI 3504001WL016940 ANITA DEVI 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328371 VIJAY LAL STATE BANK OF INDIA(508548)
21 KARNAPRAYAG UT-04-001-030-003/11437
(DHANAI TOLI) 		3504001000NRG23250120230121641 25/01/2023 MEHARWAN SINGH 3504001WL016947 MEHARWAN SINGH 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328360 MEHARVANSINGHSOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 KARNAPRAYAG UT-04-001-030-003/15116
(DHANAI TOLI) 		3504001000NRG23250120230121643 25/01/2023 yogendra singh 3504001WL016947 yogendra singh 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328358 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 KARNAPRAYAG UT-04-001-030-003/3216
(DHANAI TOLI) 		3504001000NRG23250120230121646 25/01/2023 DHOLI DEVI 3504001WL016947 DHOLI DEVI 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328372 DHOLI DEVI GENERAL POST OFFICE(607245)
24 KARNAPRAYAG UT-04-001-030-003/3222-A
(DHANAI TOLI) 		3504001000NRG23250120230121647 25/01/2023 kastura devi 3504001WL016947 kastura devi 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328370 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
25 KARNAPRAYAG UT-04-001-030-003/3223
(DHANAI TOLI) 		3504001000NRG23250120230121648 25/01/2023 Puskar singh 3504001WL016947 Puskar singh 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328349 PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
26 KARNAPRAYAG UT-04-001-030-003/3225
(DHANAI TOLI) 		3504001000NRG23250120230121649 25/01/2023 MAHADEV SINGH 3504001WL016947 MAHADEV SINGH 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328348 MAHADEV SINGH STATE BANK OF INDIA(508548)
27 KARNAPRAYAG UT-04-001-030-003/3232
(DHANAI TOLI) 		3504001000NRG23250120230121650 25/01/2023 TRILOCHANI DEVI 3504001WL016947 TRILOCHANI DEVI 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8313328369 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
28 KARNAPRAYAG UT-04-001-002-001/125
(SAINU) 		3504001000NRG23250120230121599 25/01/2023 Tara Devi 3504001WL016942 Tara Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328274 MRS TARA DEVI STATE BANK OF INDIA(508548)
29 KARNAPRAYAG UT-04-001-002-001/126
(SAINU) 		3504001000NRG23250120230121607 25/01/2023 Bhupandra Singh 3504001WL016943 Bhupandra Singh 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328343 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
30 KARNAPRAYAG UT-04-001-002-001/127
(SAINU) 		3504001000NRG23250120230121601 25/01/2023 Guddi Devi 3504001WL016942 Guddi Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328366 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 KARNAPRAYAG UT-04-001-002-001/130
(SAINU) 		3504001000NRG23250120230121634 25/01/2023 sanjay singh 3504001WL016946 sanjay singh 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328269 MR SANJAY NEGI STATE BANK OF INDIA(508548)
32 KARNAPRAYAG UT-04-001-002-001/135
(SAINU) 		3504001000NRG23250120230121608 25/01/2023 sarojani devi 3504001WL016943 sarojani devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328353 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 KARNAPRAYAG UT-04-001-002-001/135-B
(SAINU) 		3504001000NRG23250120230121609 25/01/2023 virendra singh 3504001WL016943 virendra singh 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328350 MR BEERANDRA SINGH STATE BANK OF INDIA(508548)
34 KARNAPRAYAG UT-04-001-002-001/139
(SAINU) 		3504001000NRG23250120230121602 25/01/2023 Samudra Devi 3504001WL016942 Samudra Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328344 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
35 KARNAPRAYAG UT-04-001-002-001/141
(SAINU) 		3504001000NRG23250120230121617 25/01/2023 Mamta devi 3504001WL016944 Mamta devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328268 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
36 KARNAPRAYAG UT-04-001-002-001/15069
(SAINU) 		3504001000NRG23250120230121619 25/01/2023 RASHMI 3504001WL016944 RASHMI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328277 MRS RASHMI STATE BANK OF INDIA(508548)
37 KARNAPRAYAG UT-04-001-002-001/15071
(SAINU) 		3504001000NRG23250120230121620 25/01/2023 Guddi Devi 3504001WL016944 Guddi Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328266 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 KARNAPRAYAG UT-04-001-002-001/15075
(SAINU) 		3504001000NRG23250120230121636 25/01/2023 POOJA RAWAT 3504001WL016946 POOJA RAWAT 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328278 POOJA RAWAT PUNJAB NATIONAL BANK(508568)
39 KARNAPRAYAG UT-04-001-002-001/15076
(SAINU) 		3504001000NRG23250120230121611 25/01/2023 SAVITRI DEVI 3504001WL016943 SAVITRI DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328271 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
40 KARNAPRAYAG UT-04-001-002-001/15083
(SAINU) 		3504001000NRG23250120230121605 25/01/2023 ANITA DEVI 3504001WL016942 ANITA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328270 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 KARNAPRAYAG UT-04-001-002-001/15084
(SAINU) 		3504001000NRG23250120230121606 25/01/2023 MANJU DEVI 3504001WL016942 MANJU DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328272 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 KARNAPRAYAG UT-04-001-002-001/15085
(SAINU) 		3504001000NRG23250120230121612 25/01/2023 Ganga Devi 3504001WL016943 Ganga Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328281 MRS GANGA DEVI STATE BANK OF INDIA(508548)
43 KARNAPRAYAG UT-04-001-002-001/160
(SAINU) 		3504001000NRG23250120230121627 25/01/2023 Urmila Devi 3504001WL016945 Urmila Devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328373 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 KARNAPRAYAG UT-04-001-002-001/167
(SAINU) 		3504001000NRG23250120230121597 25/01/2023 vishambari devi 3504001WL016941 vishambari devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328284 VISHAMBERI DEVI PUNJAB NATIONAL BANK(508568)
45 KARNAPRAYAG UT-04-001-002-001/185-A
(SAINU) 		3504001000NRG23250120230121639 25/01/2023 SHARDA DEVI 3504001WL016946 SHARDA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328368 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
46 KARNAPRAYAG UT-04-001-002-001/191
(SAINU) 		3504001000NRG23250120230121623 25/01/2023 LEELA DEVI 3504001WL016944 LEELA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328351 MRS LILA DEVI STATE BANK OF INDIA(508548)
47 KARNAPRAYAG UT-04-001-038-001/4017
(CHOLAKOT) 		3504001000NRG23250120230121501 25/01/2023 NANDI DEVI 3504001WL016930 NANDI DEVI 00415 SBIN0014137 1704 1704 Processed 01/02/2023 8313328359 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
48 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23250120230121503 25/01/2023 ashutosh manuri 3504001WL016930 ashutosh manuri 00415 SBIN0014137 2130 2130 Processed 01/02/2023 8313328365 MR ASHUTOSH MANURI STATE BANK OF INDIA(508548)
49 KARNAPRAYAG UT-04-001-038-001/4052
(CHOLAKOT) 		3504001000NRG23250120230121515 25/01/2023 RAMESHWARI DEVI 3504001WL016932 RAMESHWARI DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328342 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
50 KARNAPRAYAG UT-04-001-038-001/4052
(CHOLAKOT) 		3504001000NRG23250120230121514 25/01/2023 Virendra Lal 3504001WL016932 Virendra Lal 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328367 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
51 KARNAPRAYAG UT-04-001-038-001/4093
(CHOLAKOT) 		3504001000NRG23250120230121506 25/01/2023 ANITA DEVI 3504001WL016931 ANITA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328276 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 KARNAPRAYAG UT-04-001-038-001/4093
(CHOLAKOT) 		3504001000NRG23250120230121507 25/01/2023 SUNOJ KUMAR 3504001WL016931 SUNOJ KUMAR 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328363 SUNOJKUMARSOSACHHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 KARNAPRAYAG UT-04-001-038-003/15125
(CHOLAKOT) 		3504001000NRG23250120230121511 25/01/2023 dhanita devi 3504001WL016931 dhanita devi 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328282 MRS DHANITA DEVI STATE BANK OF INDIA(508548)
54 KARNAPRAYAG UT-04-001-038-003/15125
(CHOLAKOT) 		3504001000NRG23250120230121510 25/01/2023 rajesh kumar 3504001WL016931 rajesh kumar 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328361 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
55 KARNAPRAYAG UT-04-001-085-002/14828
(KOTI) 		3504001000NRG23250120230121572 25/01/2023 PRAKASH LAL 3504001WL016937 PRAKASH LAL 00415 SBIN0014137 2769 2769 Processed 01/02/2023 8313328279 Prakash Lal BANK OF BARODA(606985)
56 KARNAPRAYAG UT-04-001-089-003/14219
(BHATOLI-1) 		3504001000NRG23250120230121489 25/01/2023 MEENA DEVI 3504001WL016928 MEENA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328267 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 KARNAPRAYAG UT-04-001-089-003/9304-C
(BHATOLI-1) 		3504001000NRG23250120230121490 25/01/2023 VIMLA DEVI 3504001WL016928 VIMLA DEVI 00415 SBIN0014137 2556 2556 Processed 01/02/2023 8313328283 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 75615 75615
58 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG23250120230121509 25/01/2023 rajeswari devi 3504001WL016931 rajeswari devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328300 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 KARNAPRAYAG UT-04-001-064-001/11648
(CHULA) 		3504001000NRG23250120230121535 25/01/2023 GEETA DEVI 3504001WL016934 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328332 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 KARNAPRAYAG UT-04-001-064-001/14326
(CHULA) 		3504001000NRG23250120230121516 25/01/2023 SAROJANI DEVI 3504001WL016933 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328293 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
61 KARNAPRAYAG UT-04-001-064-001/14329
(CHULA) 		3504001000NRG23250120230121536 25/01/2023 Vishambari Devi 3504001WL016934 Vishambari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328286 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 KARNAPRAYAG UT-04-001-064-001/14332
(CHULA) 		3504001000NRG23250120230121517 25/01/2023 MEENA DEVI 3504001WL016933 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328330 MRS MEENA DEVI STATE BANK OF INDIA(508548)
63 KARNAPRAYAG UT-04-001-064-001/14340
(CHULA) 		3504001000NRG23250120230121537 25/01/2023 Sangeeta Devi 3504001WL016934 Sangeeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328336 MS SANGEETA STATE BANK OF INDIA(508548)
64 KARNAPRAYAG UT-04-001-064-001/14348
(CHULA) 		3504001000NRG23250120230121540 25/01/2023 Kavita Devi Rawat 3504001WL016934 Kavita Devi Rawat 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328335 MRS KAVITA DEVI RAWAT STATE BANK OF INDIA(508548)
65 KARNAPRAYAG UT-04-001-064-001/6610
(CHULA) 		3504001000NRG23250120230121521 25/01/2023 SUSHILA DEVI 3504001WL016933 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328331 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 KARNAPRAYAG UT-04-001-064-001/6611
(CHULA) 		3504001000NRG23250120230121542 25/01/2023 NARMADA DEVI 3504001WL016934 NARMADA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328299 Mrs. NARMADA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 KARNAPRAYAG UT-04-001-064-001/6616
(CHULA) 		3504001000NRG23250120230121522 25/01/2023 MAKKHI DEVI 3504001WL016933 MAKKHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328337 Mrs. MAKKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 KARNAPRAYAG UT-04-001-064-001/6618
(CHULA) 		3504001000NRG23250120230121523 25/01/2023 JANKI DEVI 3504001WL016933 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328327 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 KARNAPRAYAG UT-04-001-064-001/6620
(CHULA) 		3504001000NRG23250120230121524 25/01/2023 MEENA DEVI 3504001WL016933 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328296 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 KARNAPRAYAG UT-04-001-064-001/6621
(CHULA) 		3504001000NRG23250120230121543 25/01/2023 JOT SINGH 3504001WL016934 JOT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328295 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 KARNAPRAYAG UT-04-001-064-001/6623
(CHULA) 		3504001000NRG23250120230121525 25/01/2023 PRATAP SINGH 3504001WL016933 PRATAP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328340 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 KARNAPRAYAG UT-04-001-064-001/6624
(CHULA) 		3504001000NRG23250120230121544 25/01/2023 KAMLA DEVI 3504001WL016934 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328287 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 KARNAPRAYAG UT-04-001-064-001/6627
(CHULA) 		3504001000NRG23250120230121526 25/01/2023 BASNTI DEVI 3504001WL016933 BASNTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328292 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
74 KARNAPRAYAG UT-04-001-064-001/6631
(CHULA) 		3504001000NRG23250120230121545 25/01/2023 GANGA DEVI 3504001WL016934 GANGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328298 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 KARNAPRAYAG UT-04-001-064-001/6632
(CHULA) 		3504001000NRG23250120230121528 25/01/2023 Kundi Lal 3504001WL016933 Kundi Lal 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328333 Mr. KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
76 KARNAPRAYAG UT-04-001-064-001/6633
(CHULA) 		3504001000NRG23250120230121529 25/01/2023 JAMUNA DEVI 3504001WL016933 JAMUNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328290 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 KARNAPRAYAG UT-04-001-064-001/6636
(CHULA) 		3504001000NRG23250120230121546 25/01/2023 JASODHA DEVI 3504001WL016934 JASODHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328288 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
78 KARNAPRAYAG UT-04-001-064-001/6639
(CHULA) 		3504001000NRG23250120230121547 25/01/2023 KAMLA DEVI 3504001WL016934 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 01/02/2023 8313328334 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 KARNAPRAYAG UT-04-001-064-001/6648
(CHULA) 		3504001000NRG23250120230121530 25/01/2023 LAXMAN SINGH 3504001WL016933 LAXMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328291 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
80 KARNAPRAYAG UT-04-001-064-001/6655-B
(CHULA) 		3504001000NRG23250120230121548 25/01/2023 SHAKUNTALA DEVI 3504001WL016934 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328326 Mrs. SAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 KARNAPRAYAG UT-04-001-064-001/6663
(CHULA) 		3504001000NRG23250120230121532 25/01/2023 KUKA DEVI 3504001WL016933 KUKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328329 Mrs. KUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 KARNAPRAYAG UT-04-001-064-001/6664
(CHULA) 		3504001000NRG23250120230121550 25/01/2023 URMILA DEVI 3504001WL016934 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328297 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 KARNAPRAYAG UT-04-001-064-001/6665
(CHULA) 		3504001000NRG23250120230121533 25/01/2023 SUMITRA DEVI 3504001WL016933 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328289 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 KARNAPRAYAG UT-04-001-064-001/6666
(CHULA) 		3504001000NRG23250120230121551 25/01/2023 MAHESHWARI DEVI 3504001WL016934 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328328 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 KARNAPRAYAG UT-04-001-064-001/6668
(CHULA) 		3504001000NRG23250120230121552 25/01/2023 GEETA DEVI 3504001WL016934 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328341 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 KARNAPRAYAG UT-04-001-064-001/6672
(CHULA) 		3504001000NRG23250120230121553 25/01/2023 AWTAR SINGH 3504001WL016934 AWTAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313328294 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38127 38127
87 KARNAPRAYAG UT-04-001-002-001/11452
(SAINU) 		3504001000NRG23250120230121590 25/01/2023 Jaynti Devi 3504001WL016941 Jaynti Devi 246001 2556 2556 Processed 01/02/2023 8313328315 JAYANTIDEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 KARNAPRAYAG UT-04-001-002-001/117
(SAINU) 		3504001000NRG23250120230121632 25/01/2023 Dikeswari Devi 3504001WL016946 Dikeswari Devi 246001 2556 2556 Processed 01/02/2023 8313328317 MRS DIKESHWARI DEVI STATE BANK OF INDIA(508548)
89 KARNAPRAYAG UT-04-001-002-001/119
(SAINU) 		3504001000NRG23250120230121633 25/01/2023 Kamal Devi 3504001WL016946 Kamal Devi 246001 2556 2556 Processed 01/02/2023 8313328313 MRS KAMLA DEVI CHAUHAN STATE BANK OF INDIA(508548)
90 KARNAPRAYAG UT-04-001-002-001/122
(SAINU) 		3504001000NRG23250120230121624 25/01/2023 VEENA DAVI 3504001WL016945 VEENA DAVI 246001 2556 2556 Processed 01/02/2023 8313328322 MRS BEENA DEVI STATE BANK OF INDIA(508548)
91 KARNAPRAYAG UT-04-001-002-001/123
(SAINU) 		3504001000NRG23250120230121592 25/01/2023 Maheswari Devi 3504001WL016941 Maheswari Devi 246001 2556 2556 Processed 01/02/2023 8313328314 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
92 KARNAPRAYAG UT-04-001-002-001/132
(SAINU) 		3504001000NRG23250120230121635 25/01/2023 BHUVNA DEVI 3504001WL016946 BHUVNA DEVI 246001 2556 2556 Processed 01/02/2023 8313328323 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
93 KARNAPRAYAG UT-04-001-002-001/140
(SAINU) 		3504001000NRG23250120230121594 25/01/2023 Bhvani Devi 3504001WL016941 Bhvani Devi 246001 2556 2556 Processed 01/02/2023 8313328316 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
94 KARNAPRAYAG UT-04-001-002-001/152
(SAINU) 		3504001000NRG23250120230121638 25/01/2023 SATESHWARI DEVI 3504001WL016946 SATESHWARI DEVI 246001 2556 2556 Processed 01/02/2023 8313328311 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
95 KARNAPRAYAG UT-04-001-002-001/166
(SAINU) 		3504001000NRG23250120230121628 25/01/2023 Babli devi 3504001WL016945 Babli devi 246001 2556 2556 Processed 01/02/2023 8313328321 MRS BABLI DEVI STATE BANK OF INDIA(508548)
96 KARNAPRAYAG UT-04-001-002-001/175
(SAINU) 		3504001000NRG23250120230121622 25/01/2023 UMA DEVI 3504001WL016944 UMA DEVI 246001 2556 2556 Processed 01/02/2023 8313328324 UMADEVIWOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
97 KARNAPRAYAG UT-04-001-002-001/177
(SAINU) 		3504001000NRG23250120230121630 25/01/2023 Sawtri Devi 3504001WL016945 Sawtri Devi 246001 2556 2556 Processed 01/02/2023 8313328312 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
98 KARNAPRAYAG UT-04-001-002-001/192
(SAINU) 		3504001000NRG23250120230121640 25/01/2023 URMILA DEVI 3504001WL016946 URMILA DEVI 246001 2556 2556 Processed 01/02/2023 8313328325 GOPALSINGHURMILADEVIKAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
99 KARNAPRAYAG UT-04-001-010-003/828
(KOLA DUNGARI) 		3504001000NRG23250120230121563 25/01/2023 Davki Devi 3504001WL016936 Davki Devi 246001 426 426 Processed 01/02/2023 8313328310 DEVKI DEVI W/O LATE PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
100 KARNAPRAYAG UT-04-001-010-003/829
(KOLA DUNGARI) 		3504001000NRG23250120230121564 25/01/2023 Maheswari Devi 3504001WL016936 Maheswari Devi 246001 426 426 Processed 01/02/2023 8313328308 MAHESHWARI DEVI W O CHAKRADHAR PUNJAB NATIONAL BANK(508568)
101 KARNAPRAYAG UT-04-001-010-003/832
(KOLA DUNGARI) 		3504001000NRG23250120230121565 25/01/2023 Nanda Devi 3504001WL016936 Nanda Devi 246001 426 426 Processed 01/02/2023 8313328309 MRS NANDA DEVI STATE BANK OF INDIA(508548)
102 KARNAPRAYAG UT-04-001-010-003/844
(KOLA DUNGARI) 		3504001000NRG23250120230121569 25/01/2023 Pram Devi 3504001WL016936 Pram Devi 246001 426 426 Processed 01/02/2023 8313328307 PREMA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
103 KARNAPRAYAG UT-04-001-010-003/873
(KOLA DUNGARI) 		3504001000NRG23250120230121571 25/01/2023 DEEPA DEVI 3504001WL016936 DEEPA DEVI 246001 426 426 Processed 01/02/2023 8313328318 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
104 KARNAPRAYAG UT-04-001-038-001/11897
(CHOLAKOT) 		3504001000NRG23250120230121512 25/01/2023 Reena Devi 3504001WL016932 Reena Devi 246001 2556 2556 Processed 01/02/2023 8313328320 MR AMAN KUMAR STATE BANK OF INDIA(508548)
105 KARNAPRAYAG UT-04-001-038-001/4021
(CHOLAKOT) 		3504001000NRG23250120230121502 25/01/2023 SHOBHA DEVI 3504001WL016930 SHOBHA DEVI 246001 2556 2556 Processed 01/02/2023 8313328306 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
106 KARNAPRAYAG UT-04-001-038-001/4509
(CHOLAKOT) 		3504001000NRG23250120230121508 25/01/2023 Dayal Lal 3504001WL016931 Dayal Lal 246001 2556 2556 Processed 01/02/2023 8313328319 MR DAYALU LAL STATE BANK OF INDIA(508548)
107 KARNAPRAYAG UT-04-001-089-002/11088
(BHATOLI-1) 		3504001000NRG23250120230121487 25/01/2023 REENA DEVI 3504001WL016928 REENA DEVI 246001 2556 2556 Processed 01/02/2023 8313328305 REENA DEVI STATE BANK OF INDIA(508548)
108 KARNAPRAYAG UT-04-001-089-005/9244
(BHATOLI-1) 		3504001000NRG23250120230121496 25/01/2023 MAHIPAL LAL 3504001WL016929 MAHIPAL LAL 246001 2982 2982 Processed 01/02/2023 8313328303 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
109 KARNAPRAYAG UT-04-001-089-005/9247-A
(BHATOLI-1) 		3504001000NRG23250120230121498 25/01/2023 KASHMIRA DEVI 3504001WL016929 KASHMIRA DEVI 246001 2982 2982 Processed 01/02/2023 8313328304 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 48990 48990
Total 212148 212148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_250123APB_FTO_142567 24644401 11076
2 KARNAPRAYAG UT3504001_250123APB_FTO_142567 24647401 37914
3 KARNAPRAYAG UT3504001_250123APB_FTO_142567 Central Bank Of India CBIN0284028 GAUCHAR 11502
4 KARNAPRAYAG UT3504001_250123APB_FTO_142567 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
5 KARNAPRAYAG UT3504001_250123APB_FTO_142567 Punjab National Bank PUNB0408300 GOPESHWAR 2556
6 KARNAPRAYAG UT3504001_250123APB_FTO_142567 Punjab National Bank PUNB0472600 KARANPRAYAG 5538
7 KARNAPRAYAG UT3504001_250123APB_FTO_142567 State Bank of India SBIN0002385 KARANPRAYAG 6816
8 KARNAPRAYAG UT3504001_250123APB_FTO_142567 State Bank of India SBIN0006778 NAUTI 20448
9 KARNAPRAYAG UT3504001_250123APB_FTO_142567 State Bank of India SBIN0014137 SIMLI BAZAR 75615
10 KARNAPRAYAG UT3504001_250123APB_FTO_142567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 27903
11 KARNAPRAYAG UT3504001_250123APB_FTO_142567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556
12 KARNAPRAYAG UT3504001_250123APB_FTO_142567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7668

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