Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270323FTO_167377
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-04-001-015-001/14429
(SINDERWANI) 		3504001000NRG23270320230189845 27/03/2023 prveen bisht 3504001WL024318 prveen bisht 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447574 prveen bisht ()
2 KARNAPRAYAG UT-04-001-031-002/15156
(BOUNLA) 		3504001000NRG23270320230189393 27/03/2023 DEEPAK 3504001WL024253 DEEPAK 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0308447642 DEEPAK ()
3 KARNAPRAYAG UT-04-001-034-002/3684
(CHOKI) 		3504001000NRG23270320230189416 27/03/2023 SHASHI KANT 3504001WL024257 SHASHI KANT 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447570 SHASHI KANT ()
4 KARNAPRAYAG UT-04-001-062-001/15114
(DUVA) 		3504001000NRG23270320230189484 27/03/2023 PRITI DEVI 3504001WL024268 PRITI DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447575 PRITI DEVI ()
5 KARNAPRAYAG UT-04-001-062-001/6303
(DUVA) 		3504001000NRG23270320230189485 27/03/2023 VEERA DEVI 3504001WL024268 VEERA DEVI 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447640 VEERA DEVI ()
6 KARNAPRAYAG UT-04-001-062-001/6337
(DUVA) 		3504001000NRG23270320230189488 27/03/2023 GUDDI DEVI 3504001WL024268 GUDDI DEVI 00089 CBIN0284028 1065 1065 Processed 30/03/2023 0308447643 GUDDI DEVI ()
7 KARNAPRAYAG UT-04-001-072-001/7286
(SUNAK) 		3504001000NRG23270320230189916 27/03/2023 BHAKHTAVAR SINGH 3504001WL024327 BHAKHTAVAR SINGH 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0308447644 BHAKHTAVAR SINGH ()
8 KARNAPRAYAG UT-04-001-072-001/7293
(SUNAK) 		3504001000NRG23270320230189928 27/03/2023 SUMTI DEVI 3504001WL024329 SUMTI DEVI 00089 CBIN0284028 2556 2556 Processed 30/03/2023 0308447571 SUMTI DEVI ()
9 KARNAPRAYAG UT-04-001-077-002/7800
(BARTOLI) 		3504001000NRG23270320230189365 27/03/2023 SHIV LAL SINGH 3504001WL024251 SHIV LAL SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0308447569 SHIV LAL SINGH ()
10 KARNAPRAYAG UT-04-001-077-002/7809
(BARTOLI) 		3504001000NRG23270320230189369 27/03/2023 UMA DEVI 3504001WL024251 UMA DEVI 00089 CBIN0284028 852 852 Processed 30/03/2023 0308447568 UMA DEVI ()
11 KARNAPRAYAG UT-04-001-077-003/14278
(BARTOLI) 		3504001000NRG23270320230189370 27/03/2023 SURJEET SINGH 3504001WL024251 SURJEET SINGH 00089 CBIN0284028 852 852 Processed 30/03/2023 0308447572 SURJEET SINGH ()
12 KARNAPRAYAG UT-04-001-077-003/7817
(BARTOLI) 		3504001000NRG23270320230189351 27/03/2023 Guddi devi 3504001WL024250 Guddi devi 00089 CBIN0284028 1278 1278 Processed 30/03/2023 0308447641 Guddi devi ()
13 KARNAPRAYAG UT-04-001-093-003/11239
(SIRAN) 		3504001000NRG23270320230189875 27/03/2023 LAXMI DEVI 3504001WL024322 LAXMI DEVI 00089 CBIN0284028 1917 1917 Processed 30/03/2023 0308447573 LAXMI DEVI ()
SubTotal 19596 19596
14 KARNAPRAYAG UT-04-001-033-001/15150
(KIMOLI) 		3504001000NRG23270320230189605 27/03/2023 RADHA DEVI 3504001WL024288 RADHA DEVI 00303 NTBL0KAR087 2556 2556 Processed 30/03/2023 0308447577 RADHA DEVI ()
15 KARNAPRAYAG UT-04-001-094-002/10070
(DIMMAR) 		3504001000NRG23270320230189474 27/03/2023 Sankar Singh 3504001WL024266 Sankar Singh 00303 NTBL0KAR087 2556 2556 Processed 30/03/2023 0308447576 Sankar Singh ()
SubTotal 5112 5112
16 KARNAPRAYAG UT-04-001-080-001/8206
(SUNALI) 		3504001000NRG23270320230189942 27/03/2023 ARUN SINGH 3504001WL024332 ARUN SINGH 00354 PUNB0408300 2556 2556 Processed 30/03/2023 0308447578 ARUN SINGH ()
SubTotal 2556 2556
17 KARNAPRAYAG UT-04-001-026-001/14153
(SUKHTOLI) 		3504001000NRG23270320230189908 27/03/2023 RAKESH LAL. 3504001WL024326 RAKESH LAL. 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0308447580 RAKESH LAL. ()
18 KARNAPRAYAG UT-04-001-044-001/14612
(KANKHUL TALA) 		3504001000NRG23270320230189578 27/03/2023 trilok singh 3504001WL024285 trilok singh 00354 PUNB0472600 2343 2343 Processed 30/03/2023 0308447636 trilok singh ()
19 KARNAPRAYAG UT-04-001-071-002/7200
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189639 27/03/2023 ANOOP LAL 3504001WL024293 ANOOP LAL 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0308447579 ANOOP LAL ()
20 KARNAPRAYAG UT-04-001-079-004/7972
(CHAUNDLI) 		3504001000NRG23270320230189399 27/03/2023 Deepak 3504001WL024255 Deepak 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0308447635 Deepak ()
21 KARNAPRAYAG UT-04-001-079-004/8021
(CHAUNDLI) 		3504001000NRG23270320230189401 27/03/2023 Peetambar dutt 3504001WL024255 Peetambar dutt 00354 PUNB0472600 2556 2556 Processed 30/03/2023 0308447637 Peetambar dutt ()
SubTotal 12567 12567
22 KARNAPRAYAG UT-04-001-071-002/15148
(NAUSARI-BARMOLI) 		3504001000NRG23270320230189643 27/03/2023 VIMLA DEVI 3504001WL024294 VIMLA DEVI 00354 PUNB0589700 1278 1278 Processed 30/03/2023 0308447634 VIMLA DEVI ()
SubTotal 1278 1278
23 KARNAPRAYAG UT-04-001-015-001/14431
(SINDERWANI) 		3504001000NRG23270320230189846 27/03/2023 ROHIT SINGH 3504001WL024318 ROHIT SINGH 00354 PUNB0694900 1278 1278 Processed 30/03/2023 0308447581 ROHIT SINGH ()
24 KARNAPRAYAG UT-04-001-039-001/4171
(DAMDAMA) 		3504001000NRG23270320230189426 27/03/2023 MR ABBAL SINGH 3504001WL024258 MR ABBAL SINGH 00354 PUNB0694900 1917 1917 Processed 30/03/2023 0308447582 MR ABBAL SINGH ()
SubTotal 3195 3195
25 KARNAPRAYAG UT-04-001-001-001/110
(RATURA) 		3504001000NRG23270320230189718 27/03/2023 Harish chandra 3504001WL024303 Harish chandra 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447632 MR HARISH CHANDRA ()
26 KARNAPRAYAG UT-04-001-001-001/3-A
(RATURA) 		3504001000NRG23270320230189658 27/03/2023 bachi devi 3504001WL024297 bachi devi 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447584 MR GAJPAL ()
27 KARNAPRAYAG UT-04-001-001-001/62
(RATURA) 		3504001000NRG23270320230189664 27/03/2023 Kuldeep Kumar 3504001WL024297 Kuldeep Kumar 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447583 MR KULDEEP KUMAR ()
28 KARNAPRAYAG UT-04-001-033-001/3513-B
(KIMOLI) 		3504001000NRG23270320230189602 27/03/2023 DAYAL SINGH 3504001WL024287 DAYAL SINGH 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447585 MR DAYAL SINGH ()
29 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG23270320230189562 27/03/2023 Gaurav maikhuri 3504001WL024282 Gaurav maikhuri 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447633 MR GAURAV MAIKHURI ()
30 KARNAPRAYAG UT-04-001-079-004/15137
(CHAUNDLI) 		3504001000NRG23270320230189396 27/03/2023 Lalita Devi 3504001WL024255 Lalita Devi 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447586 MISS PRIYA UNG LAITA DEVI ()
31 KARNAPRAYAG UT-04-001-093-003/140125
(SIRAN) 		3504001000NRG23270320230189857 27/03/2023 DEEPA DEVI 3504001WL024320 DEEPA DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447587 MRS DEEPA DEVI ()
32 KARNAPRAYAG UT-04-001-093-003/140133
(SIRAN) 		3504001000NRG23270320230189865 27/03/2023 BINDESHVARI DEVI 3504001WL024321 BINDESHVARI DEVI 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447630 MRS BINDESHVARI DEVI ()
33 KARNAPRAYAG UT-04-001-093-003/140146
(SIRAN) 		3504001000NRG23270320230189866 27/03/2023 Santoshi 3504001WL024321 Santoshi 00415 SBIN0002385 2556 2556 Processed 30/03/2023 0308447631 MS SANTOSHI ()
SubTotal 23004 23004
34 KARNAPRAYAG UT-04-001-007-002/14716
(TEPHNA) 		3504001000NRG23270320230189944 27/03/2023 BEENA 3504001WL024333 BEENA 00415 SBIN0005447 2130 2130 Processed 30/03/2023 0308447629 MRS BEENA ()
SubTotal 2130 2130
35 KARNAPRAYAG UT-04-001-031-001/15141
(BOUNLA) 		3504001000NRG23270320230189387 27/03/2023 Satendra singh 3504001WL024253 Satendra singh 00415 SBIN0006738 2556 2556 Processed 30/03/2023 0308447628 MR SATENDRA SINGH ()
36 KARNAPRAYAG UT-04-001-039-004/4144
(DAMDAMA) 		3504001000NRG23270320230189628 27/03/2023 KULDEEP SINGH 3504001WL024292 KULDEEP SINGH 00415 SBIN0006738 2556 2556 Processed 30/03/2023 0308447588 MR KULDEEP SINGH ()
SubTotal 5112 5112
37 KARNAPRAYAG UT-04-001-058-001/6015
(BAINOLI) 		3504001000NRG23270320230189135 27/03/2023 lalita devi 3504001WL024233 lalita devi 00415 SBIN0006778 1491 1491 Processed 30/03/2023 0308447589 MRS LALITA DEVI ()
SubTotal 1491 1491
38 KARNAPRAYAG UT-04-001-014-001/1233
(SILANGI) 		3504001000NRG23270320230189771 27/03/2023 REENA DEVI 3504001WL024311 REENA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447622 MRS REENA DEVI ()
39 KARNAPRAYAG UT-04-001-014-001/1233
(SILANGI) 		3504001000NRG23270320230189795 27/03/2023 SANT LAL 3504001WL024313 SANT LAL 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447626 MR SANT LAL ()
40 KARNAPRAYAG UT-04-001-014-001/1244
(SILANGI) 		3504001000NRG23270320230189773 27/03/2023 Asha Devi 3504001WL024311 Asha Devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447627 ASHA DEVI ()
41 KARNAPRAYAG UT-04-001-014-001/14238
(SILANGI) 		3504001000NRG23270320230189799 27/03/2023 SATESHWARI DEVI 3504001WL024314 SATESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447620 MRS SATESHWARI DEVI ()
42 KARNAPRAYAG UT-04-001-014-001/14241
(SILANGI) 		3504001000NRG23270320230189777 27/03/2023 SHANTA DEVI 3504001WL024311 SHANTA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447590 MRS SHANTA DEVI ()
43 KARNAPRAYAG UT-04-001-014-003/1310
(SILANGI) 		3504001000NRG23270320230189748 27/03/2023 POOJA DEVI 3504001WL024307 POOJA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447621 MRS POOJA DEVI ()
44 KARNAPRAYAG UT-04-001-014-003/14247
(SILANGI) 		3504001000NRG23270320230189814 27/03/2023 BINDI DEVI 3504001WL024314 BINDI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447623 MRS BINDI DEVI ()
45 KARNAPRAYAG UT-04-001-052-003/15084
(JAYKANDI VANSOLI) 		3504001000NRG23270320230189531 27/03/2023 manorama devi 3504001WL024275 manorama devi 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447625 MRS MANORAMA DEVI ()
46 KARNAPRAYAG UT-04-001-057-001/5817
(KALESHWAR) 		3504001000NRG23270320230189554 27/03/2023 SUMIT KUMAR 3504001WL024280 SUMIT KUMAR 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447624 MASTER SUMIT KUMAR ()
SubTotal 23004 23004
47 KARNAPRAYAG UT-04-001-001-001/10-A
(RATURA) 		3504001000NRG23270320230189654 27/03/2023 Parveena Devi 3504001WL024297 Parveena Devi 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447596 MISS NAINA ()
48 KARNAPRAYAG UT-04-001-001-001/36-A
(RATURA) 		3504001000NRG23270320230189659 27/03/2023 DEVKI DEVI 3504001WL024297 DEVKI DEVI 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447592 MRS DEVKI DEVI ()
49 KARNAPRAYAG UT-04-001-023-001/2241
(BANGANW) 		3504001000NRG23270320230189297 27/03/2023 rampyari 3504001WL024243 rampyari 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447593 MR VIKRAM KUMAR ()
50 KARNAPRAYAG UT-04-001-042-005/4394
(KANOTH) 		3504001000NRG23270320230189591 27/03/2023 JASHODA DEVI 3504001WL024286 JASHODA DEVI 00415 SBIN0014137 1278 1278 Processed 30/03/2023 0308447597 MISS JASHODA DEVI ()
51 KARNAPRAYAG UT-04-001-053-003/5441-B
(THAPLI) 		3504001000NRG23270320230189954 27/03/2023 DINESH SINGH 3504001WL024334 DINESH SINGH 00415 SBIN0014137 213 213 Processed 30/03/2023 0308447618 MR DINESH SINGH ()
52 KARNAPRAYAG UT-04-001-053-003/5536
(THAPLI) 		3504001000NRG23270320230189963 27/03/2023 DAMYANTI DEVI 3504001WL024334 DAMYANTI DEVI 00415 SBIN0014137 213 213 Processed 30/03/2023 0308447594 MRS DAMYANTI DEVI ()
53 KARNAPRAYAG UT-04-001-073-001/7538
(SIMLI) 		3504001000NRG23270320230189831 27/03/2023 Mangsiri Devi 3504001WL024316 Mangsiri Devi 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447591 MRS MANGSIRI DEVI ()
54 KARNAPRAYAG UT-04-001-073-005/14423
(SIMLI) 		3504001000NRG23270320230189834 27/03/2023 Reena Devi 3504001WL024316 Reena Devi 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447619 MRS REENA DEVI ()
55 KARNAPRAYAG UT-04-001-073-005/7542
(SIMLI) 		3504001000NRG23270320230189836 27/03/2023 SARITA DEVI 3504001WL024316 SARITA DEVI 00415 SBIN0014137 2556 2556 Processed 30/03/2023 0308447595 MRS SARITA DEVI ()
SubTotal 17040 17040
56 KARNAPRAYAG UT-04-001-033-001/15150
(KIMOLI) 		3504001000NRG23270320230189604 27/03/2023 PRADEEP SINGH 3504001WL024288 PRADEEP SINGH 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0308447605 PRADEEP SINGH ()
57 KARNAPRAYAG UT-04-001-056-005/14137
(KANDA MEKHURA) 		3504001000NRG23270320230189572 27/03/2023 SUNIL 3504001WL024284 SUNIL 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0308447608 SUNIL ()
58 KARNAPRAYAG UT-04-001-056-007/147159
(KANDA MEKHURA) 		3504001000NRG23270320230189564 27/03/2023 Garima 3504001WL024282 Garima 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0308447607 Garima ()
59 KARNAPRAYAG UT-04-001-093-003/9721
(SIRAN) 		3504001000NRG23270320230189873 27/03/2023 Roshan singh 3504001WL024321 Roshan singh 00468 UBIN0566829 2556 2556 Processed 30/03/2023 0308447606 Roshan singh ()
SubTotal 10224 10224
60 KARNAPRAYAG UT-04-001-033-001/151543
(KIMOLI) 		3504001000NRG23270320230189598 27/03/2023 Jayveer Singh 3504001WL024287 Jayveer Singh 00468 UBIN0573477 2556 2556 Processed 30/03/2023 0308447645 Jayveer Singh ()
61 KARNAPRAYAG UT-04-001-034-002/16037
(CHOKI) 		3504001000NRG23270320230189407 27/03/2023 Beena Devi 3504001WL024256 Beena Devi 00468 UBIN0573477 852 852 Processed 30/03/2023 0308447647 Beena Devi ()
62 KARNAPRAYAG UT-04-001-093-003/140138
(SIRAN) 		3504001000NRG23270320230189884 27/03/2023 Kamla Devi 3504001WL024323 Kamla Devi 00468 UBIN0573477 213 213 Processed 30/03/2023 0308447646 Kamla Devi ()
SubTotal 3621 3621
63 KARNAPRAYAG UT-04-001-001-001/52
(RATURA) 		3504001000NRG23270320230189661 27/03/2023 JAGDISH LAL 3504001WL024297 JAGDISH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447612 JAGDISH LAL ()
64 KARNAPRAYAG UT-04-001-015-001/1393
(SINDERWANI) 		3504001000NRG23270320230189851 27/03/2023 Suraj Singh 3504001WL024319 Suraj Singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447601 Suraj Singh ()
65 KARNAPRAYAG UT-04-001-023-001/2287
(BANGANW) 		3504001000NRG23270320230189313 27/03/2023 SEETA DEVI 3504001WL024245 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447615 SEETA DEVI ()
66 KARNAPRAYAG UT-04-001-031-001/3321
(BOUNLA) 		3504001000NRG23270320230189390 27/03/2023 NARESH KUMAR 3504001WL024253 NARESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447611 NARESH KUMAR ()
67 KARNAPRAYAG UT-04-001-032-001/11619
(JHIRKOTI) 		3504001000NRG23270320230189539 27/03/2023 LEELA DEVI 3504001WL024277 LEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447598 LEELA DEVI ()
68 KARNAPRAYAG UT-04-001-032-001/3411
(JHIRKOTI) 		3504001000NRG23270320230189549 27/03/2023 VIDYA DEVI 3504001WL024278 VIDYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447599 VIDYA DEVI ()
69 KARNAPRAYAG UT-04-001-034-002/3685
(CHOKI) 		3504001000NRG23270320230189408 27/03/2023 DURGA PRASAD 3504001WL024256 DURGA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447610 DURGA PRASAD ()
70 KARNAPRAYAG UT-04-001-039-004/4265-C
(DAMDAMA) 		3504001000NRG23270320230189635 27/03/2023 BALWANT SINGH 3504001WL024292 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447600 BALWANT SINGH ()
71 KARNAPRAYAG UT-04-001-053-003/5528
(THAPLI) 		3504001000NRG23270320230189962 27/03/2023 SURENDRA SINGH 3504001WL024334 SURENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0308447602 SURENDRA SINGH ()
72 KARNAPRAYAG UT-04-001-077-002/7803
(BARTOLI) 		3504001000NRG23270320230189367 27/03/2023 Dalveer Singh 3504001WL024251 Dalveer Singh 00479 SBIN0RRUTGB 852 852 Rejected 30/03/2023 0308447614 No Such Account
73 KARNAPRAYAG UT-04-001-080-001/8148
(SUNALI) 		3504001000NRG23270320230189930 27/03/2023 Suman Devi 3504001WL024330 Suman Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447609 Suman Devi ()
74 KARNAPRAYAG UT-04-001-080-001/8170-B
(SUNALI) 		3504001000NRG23270320230189934 27/03/2023 rakhi devi 3504001WL024331 rakhi devi 00479 SBIN0RRUTGB 2556 2556 Rejected 30/03/2023 0308447603 No Such Account
75 KARNAPRAYAG UT-04-001-086-001/17827
(JASYARA) 		3504001000NRG23270320230189514 27/03/2023 kamlesh prasad juyal 3504001WL024272 kamlesh prasad juyal 00479 SBIN0RRUTGB 2556 2556 Rejected 30/03/2023 0308447604 No Such Account
76 KARNAPRAYAG UT-04-001-088-004/9120
(BAGOLI) 		3504001000NRG23270320230189244 27/03/2023 vimla devi 3504001WL024240 vimla devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447616 vimla devi ()
77 KARNAPRAYAG UT-04-001-088-004/9141-B
(BAGOLI) 		3504001000NRG23270320230189247 27/03/2023 VIMLA DEVI 3504001WL024240 VIMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308447617 VIMLA DEVI ()
78 KARNAPRAYAG UT-04-001-093-001/9604
(SIRAN) 		3504001000NRG23270320230189903 27/03/2023 REKHA DEVI 3504001WL024325 REKHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308447613 REKHA DEVI ()
SubTotal 27690 27690
79 KARNAPRAYAG UT-04-001-033-001/151539
(KIMOLI) 		3504001000NRG23270320230189596 27/03/2023 Pushpa Devi 3504001WL024287 Pushpa Devi 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0308447639 Pushpa Devi ()
80 KARNAPRAYAG UT-04-001-086-001/8906
(JASYARA) 		3504001000NRG23270320230189518 27/03/2023 Janki Devi 3504001WL024272 Janki Devi 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0308447638 Janki Devi ()
SubTotal 5112 5112
Total 162732 162732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_270323FTO_167377 Central Bank Of India CBIN0284028 GAUCHAR 19596
2 KARNAPRAYAG UT3504001_270323FTO_167377 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
3 KARNAPRAYAG UT3504001_270323FTO_167377 Punjab National Bank PUNB0408300 GOPESHWAR 2556
4 KARNAPRAYAG UT3504001_270323FTO_167377 Punjab National Bank PUNB0472600 KARANPRAYAG 12567
5 KARNAPRAYAG UT3504001_270323FTO_167377 Punjab National Bank PUNB0589700 Narayanbagar 1278
6 KARNAPRAYAG UT3504001_270323FTO_167377 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3195
7 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0002385 KARANPRAYAG 23004
8 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0005447 NANDPRAYAG 2130
9 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0006738 GAUCHER 5112
10 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0006778 NAUTI 1491
11 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0007547 LANGASU 23004
12 KARNAPRAYAG UT3504001_270323FTO_167377 State Bank of India SBIN0014137 SIMLI BAZAR 17040
13 KARNAPRAYAG UT3504001_270323FTO_167377 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 10224
14 KARNAPRAYAG UT3504001_270323FTO_167377 Union Bank of India UBIN0573477 GAUCHAR 3621
15 KARNAPRAYAG UT3504001_270323FTO_167377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagoli 5964
16 KARNAPRAYAG UT3504001_270323FTO_167377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 11076
17 KARNAPRAYAG UT3504001_270323FTO_167377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 10224
18 KARNAPRAYAG UT3504001_270323FTO_167377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 426
19 KARNAPRAYAG UT3504001_270323FTO_167377 India Post Payments Bank IPOS0000001 IPOS0000001 5112

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