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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_230923FTO_72347
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-01-002-011-001/160
(GUNDIYATGAON) 		3501002000NRG24230920230137551 23/09/2023 ANUSHUYA 3501002WL016625 ANUSHUYA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606872 ANUSHUYA ()
2 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG24230920230137742 23/09/2023 KUNDARI DEVI 3501002WL016652 KUNDARI DEVI 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606882 KUNDARI DEVI ()
3 PUROLA UT-01-002-018-001/178
(NAGJHALA) 		3501002000NRG24230920230137141 23/09/2023 KAVITA 3501002WL016570 KAVITA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606883 KAVITA ()
4 PUROLA UT-01-002-018-004/89
(NAGJHALA) 		3501002000NRG24230920230137398 23/09/2023 TREPAN SINGH 3501002WL016598 TREPAN SINGH 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606873 TREPAN SINGH ()
5 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG24230920230137570 23/09/2023 SEEMA DEVI 3501002WL016627 SEEMA DEVI 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606870 SEEMA DEVI ()
6 PUROLA UT-01-002-025-001/31
(POUNTI) 		3501002000NRG24230920230137519 23/09/2023 RAMKALA 3501002WL016619 RAMKALA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606844 RAMKALA ()
7 PUROLA UT-01-002-025-001/95
(POUNTI) 		3501002000NRG24230920230137520 23/09/2023 KIRAN 3501002WL016619 KIRAN 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606829 KIRAN ()
8 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG24230920230137566 23/09/2023 LAXMI DEVI 3501002WL016626 LAXMI DEVI 00354 PUNB0226700 2530 2530 Processed 28/09/2023 5929606885 LAXMI DEVI ()
9 PUROLA UT-01-002-025-002/48
(POUNTI) 		3501002000NRG24230920230137567 23/09/2023 PARLAD SINGH 3501002WL016626 PARLAD SINGH 00354 PUNB0226700 2530 2530 Processed 28/09/2023 5929606845 PARLAD SINGH ()
10 PUROLA UT-01-002-025-002/59
(POUNTI) 		3501002000NRG24230920230137524 23/09/2023 VICHPALI 3501002WL016620 VICHPALI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606875 VICHPALI ()
11 PUROLA UT-01-002-025-002/87
(POUNTI) 		3501002000NRG24230920230137526 23/09/2023 LAXMI DEVI 3501002WL016620 LAXMI DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606826 LAXMI DEVI ()
12 PUROLA UT-01-002-025-003/133
(POUNTI) 		3501002000NRG24230920230137576 23/09/2023 REETA 3501002WL016627 REETA 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606838 REETA ()
13 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG24230920230137577 23/09/2023 UMARAL SINGH 3501002WL016627 UMARAL SINGH 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606846 UMARAL SINGH ()
14 PUROLA UT-01-002-025-003/46
(POUNTI) 		3501002000NRG24230920230137579 23/09/2023 RAMPIYARI 3501002WL016627 RAMPIYARI 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606884 RAMPIYARI ()
15 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG24230920230137581 23/09/2023 MAHABEER SINGH 3501002WL016627 MAHABEER SINGH 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606887 MAHABEER SINGH ()
16 PUROLA UT-01-002-027-001/119
(MAHARGAON) 		3501002000NRG24230920230137800 23/09/2023 RAMKRISHAN 3501002WL016658 RAMKRISHAN 00354 PUNB0226700 2070 2070 Processed 28/09/2023 5929606843 RAMKRISHAN ()
17 PUROLA UT-01-002-027-001/299
(MAHARGAON) 		3501002000NRG24230920230137557 23/09/2023 ASHA DEVI 3501002WL016625 ASHA DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606877 ASHA DEVI ()
18 PUROLA UT-01-002-031-001/11
(SAR) 		3501002000NRG24230920230137530 23/09/2023 RUP DEI 3501002WL016622 RUP DEI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606830 RUP DEI ()
19 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG24230920230137543 23/09/2023 KUSHMA DEVI 3501002WL016624 KUSHMA DEVI 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606849 KUSHMA DEVI ()
20 PUROLA UT-01-002-031-003/201
(SAR) 		3501002000NRG24230920230137545 23/09/2023 Kavita 3501002WL016624 Kavita 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606840 Kavita ()
21 PUROLA UT-01-002-031-003/68
(SAR) 		3501002000NRG24230920230137585 23/09/2023 HUKAM DEI 3501002WL016627 HUKAM DEI 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606831 HUKAM DEI ()
22 PUROLA UT-01-002-032-001/12
(SYALUKA) 		3501002000NRG24230920230137600 23/09/2023 SURTAMA DEVI 3501002WL016629 SURTAMA DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606851 SURTAMA DEVI ()
23 PUROLA UT-01-002-032-001/50
(SYALUKA) 		3501002000NRG24230920230137764 23/09/2023 SUDAMA DEVI 3501002WL016654 SUDAMA DEVI 00354 PUNB0226700 2530 2530 Processed 28/09/2023 5929606850 SUDAMA DEVI ()
24 PUROLA UT-01-002-032-002/208
(SYALUKA) 		3501002000NRG24230920230137749 23/09/2023 MAHESH KUMAR 3501002WL016652 MAHESH KUMAR 00354 PUNB0226700 2990 2990 Processed 28/09/2023 5929606842 MAHESH KUMAR ()
25 PUROLA UT-01-002-032-002/37
(SYALUKA) 		3501002000NRG24230920230137760 23/09/2023 SHASHI DEVI 3501002WL016653 SHASHI DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606828 SHASHI DEVI ()
26 PUROLA UT-01-002-032-002/8
(SYALUKA) 		3501002000NRG24230920230137588 23/09/2023 PAWNA DEVI 3501002WL016628 PAWNA DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606847 PAWNA DEVI ()
27 PUROLA UT-01-002-032-003/180
(SYALUKA) 		3501002000NRG24230920230137753 23/09/2023 BINDRA DEVI 3501002WL016652 BINDRA DEVI 00354 PUNB0226700 2300 2300 Processed 28/09/2023 5929606833 BINDRA DEVI ()
28 PUROLA UT-01-002-032-003/196
(SYALUKA) 		3501002000NRG24230920230137593 23/09/2023 NARWADA 3501002WL016628 NARWADA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606874 NARWADA ()
29 PUROLA UT-01-002-039-001/1
(KIMDAR) 		3501002000NRG24230920230137534 23/09/2023 RAJVEER SINGH 3501002WL016622 RAJVEER SINGH 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606834 RAJVEER SINGH ()
30 PUROLA UT-01-002-039-001/1
(KIMDAR) 		3501002000NRG24230920230137533 23/09/2023 SUSHILA 3501002WL016622 SUSHILA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606827 SUSHILA ()
31 PUROLA UT-01-002-039-001/139
(KIMDAR) 		3501002000NRG24230920230137506 23/09/2023 LALITA 3501002WL016618 LALITA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606848 LALITA ()
32 PUROLA UT-01-002-039-001/148
(KIMDAR) 		3501002000NRG24230920230137499 23/09/2023 ANITA DEVI 3501002WL016617 ANITA DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606886 ANITA DEVI ()
33 PUROLA UT-01-002-039-001/150
(KIMDAR) 		3501002000NRG24230920230137507 23/09/2023 JUMMI DEVI 3501002WL016618 JUMMI DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606835 JUMMI DEVI ()
34 PUROLA UT-01-002-039-002/54
(KIMDAR) 		3501002000NRG24230920230137511 23/09/2023 YASVEER SINGH 3501002WL016618 YASVEER SINGH 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606878 YASVEER SINGH ()
35 PUROLA UT-01-002-039-002/58
(KIMDAR) 		3501002000NRG24230920230137505 23/09/2023 Sachin 3501002WL016617 Sachin 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606841 Sachin ()
36 PUROLA UT-01-002-039-002/75
(KIMDAR) 		3501002000NRG24230920230137514 23/09/2023 PRAMILA 3501002WL016618 PRAMILA 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606871 PRAMILA ()
37 PUROLA UT-01-002-040-001/129
(WESTI PALLI) 		3501002000NRG24230920230137639 23/09/2023 ANIT KUMAR 3501002WL016636 ANIT KUMAR 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606880 ANIT KUMAR ()
38 PUROLA UT-01-002-040-001/168
(WESTI PALLI) 		3501002000NRG24230920230137669 23/09/2023 ROHIT SINGH 3501002WL016639 ROHIT SINGH 00354 PUNB0226700 1610 1610 Processed 28/09/2023 5929606879 ROHIT SINGH ()
39 PUROLA UT-01-002-040-001/19
(WESTI PALLI) 		3501002000NRG24230920230137646 23/09/2023 HUNKARI DEVI 3501002WL016636 HUNKARI DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606876 HUNKARI DEVI ()
40 PUROLA UT-01-002-040-001/218
(WESTI PALLI) 		3501002000NRG24230920230137620 23/09/2023 LOKENDR SINGH 3501002WL016633 LOKENDR SINGH 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606881 LOKENDR SINGH ()
41 PUROLA UT-01-002-040-001/218
(WESTI PALLI) 		3501002000NRG24230920230137621 23/09/2023 RAKHI 3501002WL016633 RAKHI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606832 RAKHI ()
42 PUROLA UT-01-002-040-001/232
(WESTI PALLI) 		3501002000NRG24230920230137650 23/09/2023 VINOJ DEVI 3501002WL016636 VINOJ DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606852 VINOJ DEVI ()
43 PUROLA UT-01-002-040-001/245
(WESTI PALLI) 		3501002000NRG24230920230137667 23/09/2023 RAVINDRAR KUMAR 3501002WL016638 RAVINDRAR KUMAR 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606836 RAVINDRAR KUMAR ()
44 PUROLA UT-01-002-040-001/245
(WESTI PALLI) 		3501002000NRG24230920230137668 23/09/2023 URMILA DEVI 3501002WL016638 URMILA DEVI 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606837 URMILA DEVI ()
45 PUROLA UT-01-002-040-001/86
(WESTI PALLI) 		3501002000NRG24230920230137635 23/09/2023 HARIMOHAN SINGH 3501002WL016635 HARIMOHAN SINGH 00354 PUNB0226700 2760 2760 Processed 28/09/2023 5929606839 HARIMOHAN SINGH ()
SubTotal 123740 123740
46 PUROLA UT-01-002-032-002/19
(SYALUKA) 		3501002000NRG24230920230137587 23/09/2023 JAIPAL DEVI 3501002WL016628 JAIPAL DEVI 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606868 JAIPAL DEVI ()
47 PUROLA UT-01-002-032-002/30
(SYALUKA) 		3501002000NRG24230920230137561 23/09/2023 KENDRI DEVI 3501002WL016625 KENDRI DEVI 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606867 KENDRI DEVI ()
48 PUROLA UT-01-002-036-001/56
(SWEEL) 		3501002000NRG24230920230136940 23/09/2023 MEENA DEVI 3501002WL016551 MEENA DEVI 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606854 MEENA DEVI ()
49 PUROLA UT-01-002-036-001/68
(SWEEL) 		3501002000NRG24230920230136928 23/09/2023 ANITA 3501002WL016549 ANITA 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606866 ANITA ()
50 PUROLA UT-01-002-039-002/54
(KIMDAR) 		3501002000NRG24230920230137510 23/09/2023 SARDHA 3501002WL016618 SARDHA 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606853 SARDHA ()
51 PUROLA UT-01-002-040-001/145
(WESTI PALLI) 		3501002000NRG24230920230137640 23/09/2023 TARI DEVI 3501002WL016636 TARI DEVI 00354 PUNB0278000 2760 2760 Processed 28/09/2023 5929606869 TARI DEVI ()
SubTotal 16560 16560
52 PUROLA UT-01-002-005-001/207
(KURDA) 		3501002000NRG24230920230137099 23/09/2023 JAGENDRA SINGH 3501002WL016565 JAGENDRA SINGH 00415 SBIN0003293 2300 2300 Processed 28/09/2023 5929606864 MR GAJENDRA SINGH RAWAT ()
53 PUROLA UT-01-002-005-001/22
(KURDA) 		3501002000NRG24230920230137102 23/09/2023 NEERAJ SINGH 3501002WL016565 NEERAJ SINGH 00415 SBIN0003293 2300 2300 Processed 28/09/2023 5929606857 MR NEERAJ SINGH RAWAT ()
54 PUROLA UT-01-002-012-002/51
(CHANDELI) 		3501002000NRG24230920230137155 23/09/2023 MANORAMA 3501002WL016571 MANORAMA 00415 SBIN0003293 1840 1840 Processed 28/09/2023 5929606865 LANCE NAIK MANENDRA SINGH ()
55 PUROLA UT-01-002-021-001/226
(PANIGAON) 		3501002000NRG24230920230137778 23/09/2023 KALPANA 3501002WL016655 KALPANA 00415 SBIN0003293 690 690 Processed 28/09/2023 5929606856 MRS KALPANA ()
56 PUROLA UT-01-002-031-003/191
(SAR) 		3501002000NRG24230920230137544 23/09/2023 Jagita 3501002WL016624 Jagita 00415 SBIN0003293 2990 2990 Processed 28/09/2023 5929606860 MRS JAGITA JAGITA ()
57 PUROLA UT-01-002-036-001/124
(SWEEL) 		3501002000NRG24230920230136930 23/09/2023 RAMPIYARI DEVI 3501002WL016550 RAMPIYARI DEVI 00415 SBIN0003293 2760 2760 Processed 28/09/2023 5929606858 MR RAMPYARI 8126681773 ()
58 PUROLA UT-01-002-036-001/181
(SWEEL) 		3501002000NRG24230920230136933 23/09/2023 SABNAM 3501002WL016550 SABNAM 00415 SBIN0003293 2760 2760 Processed 28/09/2023 5929606855 MISS SABNAM ()
59 PUROLA UT-01-002-040-001/34
(WESTI PALLI) 		3501002000NRG24230920230137631 23/09/2023 Pravesh 3501002WL016635 Pravesh 00415 SBIN0003293 2760 2760 Processed 28/09/2023 5929606859 MR PRAVESH PRAVESH ()
SubTotal 18400 18400
60 PUROLA UT-01-002-036-001/197
(SWEEL) 		3501002000NRG24230920230136936 23/09/2023 DEEKSHA PANWAR 3501002WL016551 DEEKSHA PANWAR 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929606861 MISS DEEKSHA X ()
SubTotal 2760 2760
61 PUROLA UT-01-002-035-001/192
(SUNALI) 		3501002000NRG24230920230137727 23/09/2023 RADHIKA DEVI 3501002WL016650 RADHIKA DEVI 00468 UBIN0566802 2530 2530 Processed 28/09/2023 5929606888 RADHIKA DEVI ()
62 PUROLA UT-01-002-035-001/98
(SUNALI) 		3501002000NRG24230920230137717 23/09/2023 SAVITRI DEVI 3501002WL016648 SAVITRI DEVI 00468 UBIN0566802 2530 2530 Processed 28/09/2023 5929606890 SAVITRI DEVI ()
63 PUROLA UT-01-002-039-001/154
(KIMDAR) 		3501002000NRG24230920230137500 23/09/2023 PARWATI 3501002WL016617 PARWATI 00468 UBIN0566802 2760 2760 Processed 28/09/2023 5929606889 PARWATI ()
SubTotal 7820 7820
64 PUROLA UT-01-002-021-001/81
(PANIGAON) 		3501002000NRG24230920230137779 23/09/2023 RAMESH LAL 3501002WL016655 RAMESH LAL 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929606862 RAMESH LAL ()
65 PUROLA UT-01-002-025-002/58
(POUNTI) 		3501002000NRG24230920230137541 23/09/2023 KEDAR SINGH 3501002WL016623 KEDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929606863 KEDAR SINGH ()
SubTotal 3450 3450
Total 172730 172730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_230923FTO_72347 Punjab National Bank PUNB0226700 GUDIALGOAN 123740
2 PUROLA UT3501002_230923FTO_72347 Punjab National Bank PUNB0278000 PUROLA 16560
3 PUROLA UT3501002_230923FTO_72347 State Bank of India SBIN0003293 PUROLA 18400
4 PUROLA UT3501002_230923FTO_72347 State Bank of India SBIN0003567 NAUGAON 2760
5 PUROLA UT3501002_230923FTO_72347 Union Bank of India UBIN0566802 PUROLA 7820
6 PUROLA UT3501002_230923FTO_72347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3450

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