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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_260923APB_FTO_73570
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-01-002-013-001/10
(CHAPTADI) 		3501002000NRG24260920230139180 26/09/2023 BAGESHWARI DEVI 3501002WL016846 BAGESHWARI DEVI 00112 YESB0DCBU07 2530 2530 Processed 03/10/2023 6029246607 BAGESHWARIWOBISHESHWER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-013-001/102
(CHAPTADI) 		3501002000NRG24260920230139186 26/09/2023 RAJANI 3501002WL016847 RAJANI 00112 YESB0DCBU07 2530 2530 Processed 03/10/2023 6029246593 RAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-013-001/143
(CHAPTADI) 		3501002000NRG24260920230139194 26/09/2023 TULA RAM 3501002WL016848 TULA RAM 00112 YESB0DCBU07 11 11 Processed 03/10/2023 6029246608 TULLARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-013-001/4
(CHAPTADI) 		3501002000NRG24260920230139182 26/09/2023 SARITA 3501002WL016846 SARITA 00112 YESB0DCBU07 2530 2530 Processed 03/10/2023 6029246594 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-013-001/67
(CHAPTADI) 		3501002000NRG24260920230139189 26/09/2023 HARISH THAKUR 3501002WL016847 HARISH THAKUR 00112 YESB0DCBU07 2530 2530 Processed 03/10/2023 6029246596 HARISH THAKUR S/O HARI LAL PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-013-001/67
(CHAPTADI) 		3501002000NRG24260920230139190 26/09/2023 MEENA DEVI 3501002WL016847 MEENA DEVI 00112 YESB0DCBU07 2530 2530 Processed 03/10/2023 6029246595 MEENA DEVI W/O HARISH THAKUR PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-013-001/80
(CHAPTADI) 		3501002000NRG24260920230139196 26/09/2023 NITIYA LAL 3501002WL016848 NITIYA LAL 00112 YESB0DCBU07 11 11 Processed 03/10/2023 6029246599 SETIYALALSOBHAWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-013-001/80
(CHAPTADI) 		3501002000NRG24260920230139197 26/09/2023 VIMLA DEVI 3501002WL016848 VIMLA DEVI 00112 YESB0DCBU07 11 11 Processed 03/10/2023 6029246609 VIMALADEVIWOSATYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-013-001/84
(CHAPTADI) 		3501002000NRG24260920230139199 26/09/2023 SHARDA DEVI 3501002WL016848 SHARDA DEVI 00112 YESB0DCBU07 11 11 Processed 03/10/2023 6029246611 SHARDA W/O SH VEER SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-013-001/84
(CHAPTADI) 		3501002000NRG24260920230139198 26/09/2023 VIR SINGH 3501002WL016848 VIR SINGH 00112 YESB0DCBU07 10 10 Processed 03/10/2023 6029246598 VIRSIGNH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG24260920230139504 26/09/2023 AMIT LAL 3501002WL016885 AMIT LAL 00112 YESB0DCBU07 2070 2070 Processed 03/10/2023 6029246597 AMIT LAL S/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14774 14774
12 PUROLA UT-01-002-011-001/106
(GUNDIYATGAON) 		3501002000NRG24260920230139602 26/09/2023 SHYAM LAL 3501002WL016894 SHYAM LAL 00354 PUNB0226700 2300 2300 Processed 03/10/2023 6029246603 SHYAM LAL SON OF MUSYA SAHA PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/12
(GUNDIYATGAON) 		3501002000NRG24260920230139622 26/09/2023 ANITA DEVI 3501002WL016895 ANITA DEVI 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246616 ANEETA DEVI W/O NEEL KANTH SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/12
(GUNDIYATGAON) 		3501002000NRG24260920230139621 26/09/2023 JAGMOHAN 3501002WL016895 JAGMOHAN 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246622 JAGAMOHASN SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/12
(GUNDIYATGAON) 		3501002000NRG24260920230139620 26/09/2023 NEELKHANT 3501002WL016895 NEELKHANT 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246615 NEEL KANTH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG24260920230139624 26/09/2023 DINESH PRASAD 3501002WL016895 DINESH PRASAD 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246636 DINESHCHANDRASOSHYALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG24260920230139625 26/09/2023 VANDNA 3501002WL016895 VANDNA 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246612 VANDANA W-O DINESH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/183
(GUNDIYATGAON) 		3501002000NRG24260920230139603 26/09/2023 KOSHALIYA 3501002WL016894 KOSHALIYA 00354 PUNB0226700 2300 2300 Processed 03/10/2023 6029246601 KOSHALIYA W/ORAM LAL PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/352
(GUNDIYATGAON) 		3501002000NRG24260920230139605 26/09/2023 AMIT 3501002WL016894 AMIT 00354 PUNB0226700 2300 2300 Processed 03/10/2023 6029246625 AMIT PRASAD PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/387
(GUNDIYATGAON) 		3501002000NRG24260920230139626 26/09/2023 MANIK LAL 3501002WL016895 MANIK LAL 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246624 MANIK LAL S/O SADHO RAM PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/387
(GUNDIYATGAON) 		3501002000NRG24260920230139627 26/09/2023 SAYAM PIYARI 3501002WL016895 SAYAM PIYARI 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246623 SHAYAMPAYARI PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG24260920230139628 26/09/2023 BHAROSHI 3501002WL016895 BHAROSHI 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246637 BHAROSHI W/O BRIJESH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/443
(GUNDIYATGAON) 		3501002000NRG24260920230139629 26/09/2023 SOVENDARI DEVI 3501002WL016895 SOVENDARI DEVI 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246633 SOBENDRI DEVI W/O- SURPAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/447
(GUNDIYATGAON) 		3501002000NRG24260920230139608 26/09/2023 KAJAL RAWAT 3501002WL016894 KAJAL RAWAT 00354 PUNB0226700 2300 2300 Processed 03/10/2023 6029246634 MISS KAJAL DO HARDEV SINGH STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-011-001/461
(GUNDIYATGAON) 		3501002000NRG24260920230139609 26/09/2023 SHIVMOHAN 3501002WL016894 SHIVMOHAN 00354 PUNB0226700 2300 2300 Processed 03/10/2023 6029246635 SHIV MOHAN S/O JAGANNATH ASWAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-029-001/1
(RAMA) 		3501002000NRG24260920230139503 26/09/2023 ANAND DEVI 3501002WL016885 ANAND DEVI 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246604 ANANDI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-029-001/159
(RAMA) 		3501002000NRG24260920230139507 26/09/2023 anari devi 3501002WL016885 anari devi 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246628 ANARI DEVI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-029-001/159
(RAMA) 		3501002000NRG24260920230139506 26/09/2023 SURENDRA KUMAR 3501002WL016885 SURENDRA KUMAR 00354 PUNB0226700 2070 2070 Processed 03/10/2023 6029246617 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-029-001/170-A
(RAMA) 		3501002000NRG24260920230139508 26/09/2023 LUDARI DEVI 3501002WL016885 LUDARI DEVI 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246613 LUNDRI DEVI W/O JHANPULIYA PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-029-001/199
(RAMA) 		3501002000NRG24260920230139510 26/09/2023 GIRISH 3501002WL016885 GIRISH 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246605 GIRISH KUMAR AGRAWAL SON OFSOHAN LAL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-029-001/2
(RAMA) 		3501002000NRG24260920230139512 26/09/2023 HARISH 3501002WL016885 HARISH 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246600 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-029-001/2
(RAMA) 		3501002000NRG24260920230139513 26/09/2023 RICHA DEVI 3501002WL016885 RICHA DEVI 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246610 REECHA W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-029-001/202
(RAMA) 		3501002000NRG24260920230139514 26/09/2023 NAND KISHOR 3501002WL016885 NAND KISHOR 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246606 NAND KISHOR SON OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-029-001/44
(RAMA) 		3501002000NRG24260920230139516 26/09/2023 HARIPAL 3501002WL016885 HARIPAL 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246614 HARI PAL S/O MUSSA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-029-001/45
(RAMA) 		3501002000NRG24260920230139517 26/09/2023 GOODI 3501002WL016885 GOODI 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246619 GUDDI DEVI W/O RATAN LAL PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-029-001/71
(RAMA) 		3501002000NRG24260920230139518 26/09/2023 DAYAL SINGH 3501002WL016885 DAYAL SINGH 00354 PUNB0226700 2760 2760 Processed 03/10/2023 6029246602 DAYAL SINGHA S/O KUNDAN LAAL PUNJAB NATIONAL BANK(508568)
SubTotal 59110 59110
37 PUROLA UT-01-002-009-001/218
(KHALADI) 		3501002000NRG24260920230139200 26/09/2023 MANVEER SINGH 3501002WL016849 MANVEER SINGH 00354 PUNB0278000 2990 2990 Processed 03/10/2023 6029246631 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-009-001/218
(KHALADI) 		3501002000NRG24260920230139201 26/09/2023 SARASWATI 3501002WL016849 SARASWATI 00354 PUNB0278000 2990 2990 Processed 03/10/2023 6029246620 SARASWATI PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-009-001/27
(KHALADI) 		3501002000NRG24260920230139202 26/09/2023 PAWAN SINGH 3501002WL016849 PAWAN SINGH 00354 PUNB0278000 2990 2990 Processed 03/10/2023 6029246626 PAWAN RAWAT PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-013-001/10
(CHAPTADI) 		3501002000NRG24260920230139179 26/09/2023 VISWESAWAR PRASAD 3501002WL016846 VISWESAWAR PRASAD 00354 PUNB0278000 2530 2530 Processed 03/10/2023 6029246630 VISHESHWAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-013-001/102
(CHAPTADI) 		3501002000NRG24260920230139185 26/09/2023 Mr. SURYA PRAKSH 3501002WL016847 Mr. SURYA PRAKSH 00354 PUNB0278000 2530 2530 Processed 03/10/2023 6029246618 SURYA PRAKSH S/O SUBANTU PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-013-001/3
(CHAPTADI) 		3501002000NRG24260920230139181 26/09/2023 BALAK RAM 3501002WL016846 BALAK RAM 00354 PUNB0278000 2530 2530 Processed 03/10/2023 6029246629 BALAK RAM S/O MOR DUTT PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-013-001/6
(CHAPTADI) 		3501002000NRG24260920230139183 26/09/2023 PITAMBER DUTT 3501002WL016846 PITAMBER DUTT 00354 PUNB0278000 2530 2530 Processed 03/10/2023 6029246621 PITAMBER DUTT S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-013-001/6
(CHAPTADI) 		3501002000NRG24260920230139184 26/09/2023 SAVANI DEVI 3501002WL016846 SAVANI DEVI 00354 PUNB0278000 2530 2530 Processed 03/10/2023 6029246627 SAVITRI DEVI W/O PITAMBARDUTT PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-040-001/236
(WESTI PALLI) 		3501002000NRG24260920230139520 26/09/2023 RUKMANI 3501002WL016885 RUKMANI 00354 PUNB0278000 2760 2760 Processed 03/10/2023 6029246640 ROOKMANI PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-040-001/237
(WESTI PALLI) 		3501002000NRG24260920230139521 26/09/2023 SUNIL 3501002WL016885 SUNIL 00354 PUNB0278000 2760 2760 Processed 03/10/2023 6029246641 SUNIL SO ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 27140 27140
47 PUROLA UT-01-002-009-001/27
(KHALADI) 		3501002000NRG24260920230139203 26/09/2023 PARBHA 3501002WL016849 PARBHA 00415 SBIN0003293 2990 2990 Processed 03/10/2023 6029246639 MS PRABHA CHAUHAN STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-009-001/308
(KHALADI) 		3501002000NRG24260920230139205 26/09/2023 ARADHANA 3501002WL016849 ARADHANA 00415 SBIN0003293 2990 2990 Processed 03/10/2023 6029246638 MISS ARADHANA PARMAR STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-013-001/123
(CHAPTADI) 		3501002000NRG24260920230139191 26/09/2023 CHANDRA SINGH 3501002WL016848 CHANDRA SINGH 00415 SBIN0003293 2530 2530 Processed 03/10/2023 6029246632 MR CHANDER SINGH STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-013-001/130
(CHAPTADI) 		3501002000NRG24260920230139193 26/09/2023 NITOO 3501002WL016848 NITOO 00415 SBIN0003293 2530 2530 Processed 03/10/2023 6029246642 NEETU D O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
51 PUROLA UT-01-002-013-001/123
(CHAPTADI) 		3501002000NRG24260920230139192 26/09/2023 SANTI 3501002WL016848 SANTI 00468 UBIN0566802 2530 2530 Processed 03/10/2023 6029246643 SHANTI DEVI W/O SHRI CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
52 PUROLA UT-01-002-009-001/290
(KHALADI) 		3501002000NRG24260920230139204 26/09/2023 SANGEETA 3501002WL016849 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6029246645 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG24260920230139505 26/09/2023 REENA DEVI 3501002WL016885 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029246644 Mrs. REENA REENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 119654 119654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_260923APB_FTO_73570 District Co-operative Bank YESB0DCBU07 DCB PUROLA 14774
2 PUROLA UT3501002_260923APB_FTO_73570 Punjab National Bank PUNB0226700 GUDIALGOAN 59110
3 PUROLA UT3501002_260923APB_FTO_73570 Punjab National Bank PUNB0278000 PUROLA 27140
4 PUROLA UT3501002_260923APB_FTO_73570 State Bank of India SBIN0003293 PUROLA 11040
5 PUROLA UT3501002_260923APB_FTO_73570 Union Bank of India UBIN0566802 PUROLA 2530
6 PUROLA UT3501002_260923APB_FTO_73570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5060

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