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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_040923APB_FTO_65838
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 PUROLA UT-01-002-015-002/229
(DHAKARA) 		3501002000NRG24040920230125488 04/09/2023 SUNDALA DEVI 3501002WL015171 SUNDALA DEVI 00112 YESB0DCBU07 2760 2760 Processed 07/09/2023 5285166761 SUNDALA DEVI URF KUNTA DEVI PUNJAB NATIONAL BANK(508568)
2 PUROLA UT-01-002-025-002/87
(POUNTI) 		3501002000NRG24040920230125497 04/09/2023 DEVENDRA SINGH 3501002WL015173 DEVENDRA SINGH 00112 YESB0DCBU07 2760 2760 Processed 07/09/2023 5285166808 DEVENDER SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-025-003/42
(POUNTI) 		3501002000NRG24040920230125468 04/09/2023 SAYAM SINGH 3501002WL015168 SAYAM SINGH 00112 YESB0DCBU07 2990 2990 Processed 07/09/2023 5285166763 SHYAMSINGHSONAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-039-001/2
(KIMDAR) 		3501002000NRG24040920230125430 04/09/2023 JAIVEERI DEVI 3501002WL015161 JAIVEERI DEVI 00112 YESB0DCBU07 2760 2760 Processed 07/09/2023 5285166762 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11270 11270
5 PUROLA UT-01-002-039-001/142
(KIMDAR) 		3501002000NRG24040920230125427 04/09/2023 JAIDEV SINGH 3501002WL015160 JAIDEV SINGH 00303 NTBL0PUR128 2760 2760 Processed 07/09/2023 5285166765 JAYDEV SINGH THE NAINITAL BANK LIMITED(508573)
6 PUROLA UT-01-002-039-001/142
(KIMDAR) 		3501002000NRG24040920230125428 04/09/2023 URMILA DEVI 3501002WL015160 URMILA DEVI 00303 NTBL0PUR128 2760 2760 Processed 07/09/2023 5285166764 URMILA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
7 PUROLA UT-01-002-011-001/125
(GUNDIYATGAON) 		3501002000NRG24040920230125449 04/09/2023 SUMITRA DEVI 3501002WL015166 SUMITRA DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166780 SUMITRA DEVI W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-011-001/126
(GUNDIYATGAON) 		3501002000NRG24040920230125450 04/09/2023 SUMITRA DEVI 3501002WL015166 SUMITRA DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166806 SUMITRA DEVI W/O- RAM KISHANA PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-011-001/160
(GUNDIYATGAON) 		3501002000NRG24040920230125451 04/09/2023 SUNILN SEMWAL 3501002WL015166 SUNILN SEMWAL 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166809 SUNIL SEMWAL S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG24040920230125485 04/09/2023 PRAMOD NAUDIYAL 3501002WL015171 PRAMOD NAUDIYAL 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166777 PRAMOD NAUDIYAL BANK OF BARODA(606985)
11 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG24040920230125484 04/09/2023 PRIYANKA 3501002WL015171 PRIYANKA 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166775 PRIYANKA DO PARIPOORNA NAND PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/395
(GUNDIYATGAON) 		3501002000NRG24040920230125453 04/09/2023 PARDEEP NAUTIYAL 3501002WL015166 PARDEEP NAUTIYAL 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166798 PRADEEP NAUTIYAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/395
(GUNDIYATGAON) 		3501002000NRG24040920230125454 04/09/2023 REENA DEVI 3501002WL015166 REENA DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166805 REENA DAVI W/O- PARDEEP NAUTIYAL PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/56
(GUNDIYATGAON) 		3501002000NRG24040920230125486 04/09/2023 PREM LAL 3501002WL015171 PREM LAL 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166810 PREMLALSONEELAMBER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-011-001/75
(GUNDIYATGAON) 		3501002000NRG24040920230125487 04/09/2023 LALITA DEVI 3501002WL015171 LALITA DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166771 LALITA W/O- VISHVANATH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG24040920230125464 04/09/2023 KARMCHAND 3501002WL015167 KARMCHAND 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166786 KARMCHAND SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG24040920230125466 04/09/2023 Neeraj devi 3501002WL015168 Neeraj devi 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166801 NEERAJ RAWAT PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-025-002/128
(POUNTI) 		3501002000NRG24040920230125494 04/09/2023 TREPAN SINGH 3501002WL015173 TREPAN SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166767 RC FILED***TREPAN SINGH RAWAT S/O KRIPAL PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-025-002/51
(POUNTI) 		3501002000NRG24040920230125471 04/09/2023 SURPAL SINGH 3501002WL015169 SURPAL SINGH 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166782 SURPAL SINGH S/O SUNDRAS SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-025-002/59
(POUNTI) 		3501002000NRG24040920230125495 04/09/2023 KIRPAL SINGH 3501002WL015173 KIRPAL SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166783 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 PUROLA UT-01-002-025-003/100
(POUNTI) 		3501002000NRG24040920230125436 04/09/2023 SADHURAM 3501002WL015162 SADHURAM 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166797 SADHURAM SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-025-003/123
(POUNTI) 		3501002000NRG24040920230125473 04/09/2023 SUNKESHI 3501002WL015169 SUNKESHI 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166790 SUNAKESHA DEVI PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG24040920230125469 04/09/2023 BHAWANI DEVI 3501002WL015168 BHAWANI DEVI 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166807 BHAWANI DEVI W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG24040920230125456 04/09/2023 Prarthana Devi 3501002WL015166 Prarthana Devi 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166789 PARATHANA DEVI PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG24040920230125455 04/09/2023 RAJENDRA PARSAD 3501002WL015166 RAJENDRA PARSAD 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166779 RAJENDRA PRASAD S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-027-001/299
(MAHARGAON) 		3501002000NRG24040920230125458 04/09/2023 Girish Prasad 3501002WL015166 Girish Prasad 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166803 GIRESH CHAND S/O- RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-031-001/1
(SAR) 		3501002000NRG24040920230125440 04/09/2023 RAMKALA 3501002WL015164 RAMKALA 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166787 RAMKALA DEVI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-031-001/175
(SAR) 		3501002000NRG24040920230125437 04/09/2023 Dineshlal 3501002WL015163 Dineshlal 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166802 DINESH LAL HDFC BANK LTD(607152)
29 PUROLA UT-01-002-031-002/197
(SAR) 		3501002000NRG24040920230125439 04/09/2023 NEELI DEVI 3501002WL015163 NEELI DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166792 NEELI DEVI PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24040920230125441 04/09/2023 CHARAN SINGH 3501002WL015164 CHARAN SINGH 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166776 CHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24040920230125442 04/09/2023 VINITA 3501002WL015164 VINITA 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166768 VINEETA DEVI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG24040920230125443 04/09/2023 Kushi Devi 3501002WL015164 Kushi Devi 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166791 KUSHI DEVI PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG24040920230125444 04/09/2023 SHOBANA DEVI 3501002WL015164 SHOBANA DEVI 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166804 SOVAN DEI W/O- POORAN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-031-003/78
(SAR) 		3501002000NRG24040920230125445 04/09/2023 SHISPAL SINGH 3501002WL015165 SHISPAL SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166811 SHISHPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 PUROLA UT-01-002-031-003/89
(SAR) 		3501002000NRG24040920230125482 04/09/2023 SAROJANA 3501002WL015170 SAROJANA 00354 PUNB0226700 2990 2990 Processed 07/09/2023 5285166773 SAROJANA DEVI W/O- SADHU SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-032-001/104
(SYALUKA) 		3501002000NRG24040920230125459 04/09/2023 VIRENDAR 3501002WL015166 VIRENDAR 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166766 VIRENDER SINGH RAWAT S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-032-001/42
(SYALUKA) 		3501002000NRG24040920230125493 04/09/2023 MOHINI DEVI 3501002WL015172 MOHINI DEVI 00354 PUNB0226700 1380 1380 Processed 07/09/2023 5285166770 MOHINI DEVI W-O VEERENDER SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-032-001/42
(SYALUKA) 		3501002000NRG24040920230125492 04/09/2023 VIRENDRA SINGH 3501002WL015172 VIRENDRA SINGH 00354 PUNB0226700 1380 1380 Processed 07/09/2023 5285166799 VIRENDAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-032-002/190
(SYALUKA) 		3501002000NRG24040920230125460 04/09/2023 MUKESH DASS 3501002WL015166 MUKESH DASS 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166778 MUKESH S/O VISHN DAS PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-032-003/167
(SYALUKA) 		3501002000NRG24040920230125462 04/09/2023 SAMPURNA NAND 3501002WL015166 SAMPURNA NAND 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166788 SAMPURNA NAND PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-039-001/2
(KIMDAR) 		3501002000NRG24040920230125429 04/09/2023 JITAR SINGH 3501002WL015161 JITAR SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166781 JEETAR SINGH S/OKULA SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-039-001/3
(KIMDAR) 		3501002000NRG24040920230125431 04/09/2023 VIRENDRA SINGH 3501002WL015161 VIRENDRA SINGH 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166800 VIRENDAR SINGH S/O KULA SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-039-002/52
(KIMDAR) 		3501002000NRG24040920230125432 04/09/2023 SANTI DEVI 3501002WL015161 SANTI DEVI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166784 SHANTI DEVI W/O VIJEPAL SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-039-002/66
(KIMDAR) 		3501002000NRG24040920230125434 04/09/2023 PARWATI 3501002WL015161 PARWATI 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166774 PARWATI W/O YASMOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-039-002/66
(KIMDAR) 		3501002000NRG24040920230125433 04/09/2023 YASHMOHAN 3501002WL015161 YASHMOHAN 00354 PUNB0226700 2760 2760 Processed 07/09/2023 5285166785 Mr. YASHMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 107180 107180
46 PUROLA UT-01-002-015-002/229
(DHAKARA) 		3501002000NRG24040920230125490 04/09/2023 UPENDRA SHARMA 3501002WL015171 UPENDRA SHARMA 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5285166793 UPENDRA SHARMA S/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-025-002/51
(POUNTI) 		3501002000NRG24040920230125472 04/09/2023 KAUNSILA 3501002WL015169 KAUNSILA 00354 PUNB0278000 2990 2990 Processed 07/09/2023 5285166772 KAUSHILA WO SURPAL SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-031-003/78
(SAR) 		3501002000NRG24040920230125447 04/09/2023 RANJANA 3501002WL015165 RANJANA 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5285166794 RANJANA D/O SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-032-003/167
(SYALUKA) 		3501002000NRG24040920230125463 04/09/2023 ANURADHA 3501002WL015166 ANURADHA 00354 PUNB0278000 2760 2760 Processed 07/09/2023 5285166769 ANURADHA DEVI W-O SAMPOORNANAND PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
50 PUROLA UT-01-002-015-002/229
(DHAKARA) 		3501002000NRG24040920230125489 04/09/2023 VIRENDRA 3501002WL015171 VIRENDRA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166795 Mr. VIRENDRA SINGH S/O KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-025-001/81
(POUNTI) 		3501002000NRG24040920230125435 04/09/2023 JAYENDRA SINGH 3501002WL015162 JAYENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285166796 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_040923APB_FTO_65838 District Co-operative Bank YESB0DCBU07 DCB PUROLA 11270
2 PUROLA UT3501002_040923APB_FTO_65838 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5520
3 PUROLA UT3501002_040923APB_FTO_65838 Punjab National Bank PUNB0226700 GUDIALGOAN 107180
4 PUROLA UT3501002_040923APB_FTO_65838 Punjab National Bank PUNB0278000 PUROLA 11270
5 PUROLA UT3501002_040923APB_FTO_65838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5520

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