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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_120523FTO_18452
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-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG24120520230028191 12/05/2023 LAXMI DEVI 3501002WL003094 LAXMI DEVI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207559 LAXMI DEVI ()
2 PUROLA UT-01-002-001-001/21
(KANDIYALGAON) 		3501002000NRG24120520230028166 12/05/2023 DASRATHI DEVI 3501002WL003090 DASRATHI DEVI 00354 PUNB0226700 1150 1150 Processed 18/05/2023 1643207598 DASRATHI DEVI ()
3 PUROLA UT-01-002-001-001/218
(KANDIYALGAON) 		3501002000NRG24120520230027469 12/05/2023 SEEMA 3501002WL003017 SEEMA 00354 PUNB0226700 460 460 Processed 18/05/2023 1643207571 SEEMA ()
4 PUROLA UT-01-002-001-001/250
(KANDIYALGAON) 		3501002000NRG24120520230028129 12/05/2023 SAYAM KALI 3501002WL003088 SAYAM KALI 00354 PUNB0226700 690 690 Processed 18/05/2023 1643207613 SAYAM KALI ()
5 PUROLA UT-01-002-001-001/286
(KANDIYALGAON) 		3501002000NRG24120520230028131 12/05/2023 KUNGALI 3501002WL003088 KUNGALI 00354 PUNB0226700 690 690 Processed 18/05/2023 1643207609 KUNGALI ()
6 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG24120520230027472 12/05/2023 RAJI DEVI 3501002WL003017 RAJI DEVI 00354 PUNB0226700 460 460 Processed 18/05/2023 1643207610 RAJI DEVI ()
7 PUROLA UT-01-002-001-001/302
(KANDIYALGAON) 		3501002000NRG24120520230028177 12/05/2023 PIRTHABI CHAND 3501002WL003092 PIRTHABI CHAND 00354 PUNB0226700 920 920 Processed 18/05/2023 1643207573 PIRTHABI CHAND ()
8 PUROLA UT-01-002-001-001/343
(KANDIYALGAON) 		3501002000NRG24120520230028173 12/05/2023 MAM CHAND 3501002WL003091 MAM CHAND 00354 PUNB0226700 1150 1150 Processed 18/05/2023 1643207577 MAM CHAND ()
9 PUROLA UT-01-002-001-001/358
(KANDIYALGAON) 		3501002000NRG24120520230028208 12/05/2023 BALBEER SINGH 3501002WL003096 BALBEER SINGH 00354 PUNB0226700 920 920 Processed 18/05/2023 1643207579 BALBEER SINGH ()
10 PUROLA UT-01-002-001-001/36
(KANDIYALGAON) 		3501002000NRG24120520230028170 12/05/2023 ROSHANI DEVI 3501002WL003090 ROSHANI DEVI 00354 PUNB0226700 1150 1150 Processed 18/05/2023 1643207608 ROSHANI DEVI ()
11 PUROLA UT-01-002-001-001/365
(KANDIYALGAON) 		3501002000NRG24120520230028195 12/05/2023 RAM SINGH 3501002WL003094 RAM SINGH 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207578 RAM SINGH ()
12 PUROLA UT-01-002-001-001/399
(KANDIYALGAON) 		3501002000NRG24120520230028226 12/05/2023 reena devi 3501002WL003098 reena devi 00354 PUNB0226700 690 690 Processed 18/05/2023 1643207564 reena devi ()
13 PUROLA UT-01-002-001-001/419
(KANDIYALGAON) 		3501002000NRG24120520230028134 12/05/2023 Aama Devi 3501002WL003088 Aama Devi 00354 PUNB0226700 690 690 Processed 18/05/2023 1643207605 Aama Devi ()
14 PUROLA UT-01-002-001-001/63
(KANDIYALGAON) 		3501002000NRG24120520230028105 12/05/2023 KULDEEP SINGH 3501002WL003085 KULDEEP SINGH 00354 PUNB0226700 460 460 Processed 18/05/2023 1643207612 KULDEEP SINGH ()
15 PUROLA UT-01-002-001-001/89
(KANDIYALGAON) 		3501002000NRG24120520230028108 12/05/2023 SALITA 3501002WL003085 SALITA 00354 PUNB0226700 460 460 Processed 18/05/2023 1643207560 SALITA ()
16 PUROLA UT-01-002-011-001/139
(GUNDIYATGAON) 		3501002000NRG24120520230027384 12/05/2023 Anusuya 3501002WL003006 Anusuya 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207569 Anusuya ()
17 PUROLA UT-01-002-011-001/156
(GUNDIYATGAON) 		3501002000NRG24120520230027278 12/05/2023 nari Devi 3501002WL002998 nari Devi 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207614 nari Devi ()
18 PUROLA UT-01-002-011-001/161
(GUNDIYATGAON) 		3501002000NRG24120520230027390 12/05/2023 MOHIT RANA 3501002WL003007 MOHIT RANA 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207601 MOHIT RANA ()
19 PUROLA UT-01-002-011-001/168
(GUNDIYATGAON) 		3501002000NRG24120520230027280 12/05/2023 SUSHILA 3501002WL002998 SUSHILA 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207563 SUSHILA ()
20 PUROLA UT-01-002-011-001/171
(GUNDIYATGAON) 		3501002000NRG24120520230027391 12/05/2023 ANKIT 3501002WL003007 ANKIT 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207575 ANKIT ()
21 PUROLA UT-01-002-011-001/179
(GUNDIYATGAON) 		3501002000NRG24120520230027387 12/05/2023 PARMILA DEVI 3501002WL003006 PARMILA DEVI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207597 PARMILA DEVI ()
22 PUROLA UT-01-002-011-001/179
(GUNDIYATGAON) 		3501002000NRG24120520230027386 12/05/2023 RAJVEER 3501002WL003006 RAJVEER 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207611 RAJVEER ()
23 PUROLA UT-01-002-011-001/236
(GUNDIYATGAON) 		3501002000NRG24120520230027460 12/05/2023 BIJMATI 3501002WL003016 BIJMATI 00354 PUNB0226700 1840 1840 Processed 18/05/2023 1643207574 BIJMATI ()
24 PUROLA UT-01-002-011-001/241
(GUNDIYATGAON) 		3501002000NRG24120520230027282 12/05/2023 SUNALI 3501002WL002998 SUNALI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207606 SUNALI ()
25 PUROLA UT-01-002-011-001/310
(GUNDIYATGAON) 		3501002000NRG24120520230027462 12/05/2023 AKSHAY KUMAR 3501002WL003016 AKSHAY KUMAR 00354 PUNB0226700 1840 1840 Processed 18/05/2023 1643207604 AKSHAY KUMAR ()
26 PUROLA UT-01-002-011-001/314
(GUNDIYATGAON) 		3501002000NRG24120520230027285 12/05/2023 NARESH KUMAR 3501002WL002998 NARESH KUMAR 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207603 NARESH KUMAR ()
27 PUROLA UT-01-002-011-001/339
(GUNDIYATGAON) 		3501002000NRG24120520230027286 12/05/2023 SUNIL 3501002WL002998 SUNIL 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207572 SUNIL ()
28 PUROLA UT-01-002-011-001/361
(GUNDIYATGAON) 		3501002000NRG24120520230027288 12/05/2023 AILA DEVI 3501002WL002998 AILA DEVI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207566 AILA DEVI ()
29 PUROLA UT-01-002-011-001/391
(GUNDIYATGAON) 		3501002000NRG24120520230027388 12/05/2023 MADHU NAUTIYAL 3501002WL003006 MADHU NAUTIYAL 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207567 MADHU NAUTIYAL ()
30 PUROLA UT-01-002-011-001/456
(GUNDIYATGAON) 		3501002000NRG24120520230027467 12/05/2023 VIKAS 3501002WL003016 VIKAS 00354 PUNB0226700 1840 1840 Processed 18/05/2023 1643207602 VIKAS ()
31 PUROLA UT-01-002-018-001/151
(NAGJHALA) 		3501002000NRG24120520230027403 12/05/2023 SISHMA 3501002WL003009 SISHMA 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207600 SISHMA ()
32 PUROLA UT-01-002-018-001/177
(NAGJHALA) 		3501002000NRG24120520230027404 12/05/2023 RAMESHI DEVI 3501002WL003009 RAMESHI DEVI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207565 RAMESHI DEVI ()
33 PUROLA UT-01-002-018-003/202
(NAGJHALA) 		3501002000NRG24120520230027821 12/05/2023 REKHA 3501002WL003061 REKHA 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207596 REKHA ()
34 PUROLA UT-01-002-018-003/52
(NAGJHALA) 		3501002000NRG24120520230027406 12/05/2023 PREMPATI 3501002WL003010 PREMPATI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207607 PREMPATI ()
35 PUROLA UT-01-002-018-004/112
(NAGJHALA) 		3501002000NRG24120520230027411 12/05/2023 ANITA DEVI 3501002WL003010 ANITA DEVI 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207561 ANITA DEVI ()
36 PUROLA UT-01-002-018-004/112
(NAGJHALA) 		3501002000NRG24120520230027410 12/05/2023 ARJUN SINGH 3501002WL003010 ARJUN SINGH 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207570 ARJUN SINGH ()
37 PUROLA UT-01-002-018-004/159
(NAGJHALA) 		3501002000NRG24120520230027413 12/05/2023 BALDEV SINGH 3501002WL003010 BALDEV SINGH 00354 PUNB0226700 1380 1380 Processed 18/05/2023 1643207568 BALDEV SINGH ()
38 PUROLA UT-01-002-018-004/159
(NAGJHALA) 		3501002000NRG24120520230027412 12/05/2023 SUKHDEV SINGH 3501002WL003010 SUKHDEV SINGH 00354 PUNB0226700 1150 1150 Processed 18/05/2023 1643207562 SUKHDEV SINGH ()
39 PUROLA UT-01-002-018-004/83
(NAGJHALA) 		3501002000NRG24120520230027415 12/05/2023 RAMPATI 3501002WL003010 RAMPATI 00354 PUNB0226700 1380 1380 Processed 18/05/2023 1643207599 RAMPATI ()
40 PUROLA UT-01-002-032-003/187
(SYALUKA) 		3501002000NRG24120520230027454 12/05/2023 KAELASH PRASHAD 3501002WL003015 KAELASH PRASHAD 00354 PUNB0226700 1610 1610 Processed 18/05/2023 1643207576 KAELASH PRASHAD ()
SubTotal 53130 53130
41 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG24120520230028190 12/05/2023 VIJENDRA SINGH 3501002WL003094 VIJENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 18/05/2023 1643207581 VIJENDRA SINGH ()
42 PUROLA UT-01-002-011-001/36
(GUNDIYATGAON) 		3501002000NRG24120520230027398 12/05/2023 BIRASPATI DEVI 3501002WL003008 BIRASPATI DEVI 00354 PUNB0278000 1610 1610 Processed 18/05/2023 1643207580 BIRASPATI DEVI ()
43 PUROLA UT-01-002-022-003/167
(PUJELI) 		3501002000NRG24120520230027202 12/05/2023 SURTAMA DEVI 3501002WL002988 SURTAMA DEVI 00354 PUNB0278000 2760 2760 Processed 18/05/2023 1643207582 SURTAMA DEVI ()
44 PUROLA UT-01-002-027-001/213
(MAHARGAON) 		3501002000NRG24120520230027211 12/05/2023 RANVEERI 3501002WL002989 RANVEERI 00354 PUNB0278000 690 690 Processed 18/05/2023 1643207583 RANVEERI ()
45 PUROLA UT-01-002-034-001/18
(SUKDALA) 		3501002000NRG24120520230027422 12/05/2023 MOHIT PRASAD BADONI 3501002WL003011 MOHIT PRASAD BADONI 00354 PUNB0278000 1840 1840 Processed 18/05/2023 1643207584 MOHIT PRASAD BADONI ()
SubTotal 8510 8510
46 PUROLA UT-01-002-001-001/299
(KANDIYALGAON) 		3501002000NRG24120520230027471 12/05/2023 RAMESH 3501002WL003017 RAMESH 00415 SBIN0003293 460 460 Processed 17/05/2023 1643207586 MR RAMESH LAL ()
47 PUROLA UT-01-002-001-001/363
(KANDIYALGAON) 		3501002000NRG24120520230028187 12/05/2023 PRIYANKA DEVI 3501002WL003093 PRIYANKA DEVI 00415 SBIN0003293 1150 1150 Processed 17/05/2023 1643207585 MRS PRIYANKA DEVI ()
48 PUROLA UT-01-002-001-001/85
(KANDIYALGAON) 		3501002000NRG24120520230028106 12/05/2023 FALORI DEVI 3501002WL003085 FALORI DEVI 00415 SBIN0003293 460 460 Processed 17/05/2023 1643207587 MRS FULMA DEVI ()
49 PUROLA UT-01-002-038-003/126
(SHRIKOT) 		3501002000NRG24120520230027855 12/05/2023 ABHISEKH 3501002WL003069 ABHISEKH 00415 SBIN0003293 1610 1610 Processed 17/05/2023 1643207595 MR ABHISHEK ()
SubTotal 3680 3680
50 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG24120520230028192 12/05/2023 JAIPAL SINGH 3501002WL003094 JAIPAL SINGH 00468 UBIN0566802 1610 1610 Processed 17/05/2023 1643207615 JAIPAL SINGH ()
SubTotal 1610 1610
51 PUROLA UT-01-002-001-001/118
(KANDIYALGAON) 		3501002000NRG24120520230028163 12/05/2023 SONA DEVI 3501002WL003090 SONA DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1643207591 SONA DEVI ()
52 PUROLA UT-01-002-001-001/26
(KANDIYALGAON) 		3501002000NRG24120520230028121 12/05/2023 BARHAMGANESH DASS 3501002WL003087 BARHAMGANESH DASS 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1643207588 BARHAMGANESH DASS ()
53 PUROLA UT-01-002-001-001/263
(KANDIYALGAON) 		3501002000NRG24120520230028175 12/05/2023 JUMAL DASS 3501002WL003092 JUMAL DASS 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1643207593 JUMAL DASS ()
54 PUROLA UT-01-002-001-001/328
(KANDIYALGAON) 		3501002000NRG24120520230028124 12/05/2023 SARITA 3501002WL003087 SARITA 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1643207592 SARITA ()
55 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG24120520230028194 12/05/2023 Reena Devi 3501002WL003094 Reena Devi 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1643207590 Reena Devi ()
56 PUROLA UT-01-002-008-001/63
(KHARKYASEM) 		3501002000NRG24120520230028202 12/05/2023 SOLUCHANA 3501002WL003095 SOLUCHANA 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1643207594 SOLUCHANA ()
57 PUROLA UT-01-002-034-001/236
(SUKDALA) 		3501002000NRG24120520230027424 12/05/2023 ARTI 3501002WL003011 ARTI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1643207589 ARTI ()
SubTotal 7820 7820
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_120523FTO_18452 Punjab National Bank PUNB0226700 GUDIALGOAN 53130
2 PUROLA UT3501002_120523FTO_18452 Punjab National Bank PUNB0278000 PUROLA 8510
3 PUROLA UT3501002_120523FTO_18452 State Bank of India SBIN0003293 PUROLA 3680
4 PUROLA UT3501002_120523FTO_18452 Union Bank of India UBIN0566802 PUROLA 1610
5 PUROLA UT3501002_120523FTO_18452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7820

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