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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190224APB_FTO_124067
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-01-002-012-001/223
(CHANDELI) 		3501002000NRG24190220240254330 19/02/2024 RUCHI 3501002WL032807 RUCHI 00112 YESB0DCBU07 1840 1840 Processed 10/04/2024 2801815935 RUCHIWOMAHESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG24190220240254331 19/02/2024 PREMPATI 3501002WL032807 PREMPATI 00112 YESB0DCBU07 1840 1840 Processed 10/04/2024 2801815934 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-012-001/262
(CHANDELI) 		3501002000NRG24190220240254332 19/02/2024 NIRA DEVI 3501002WL032807 NIRA DEVI 00112 YESB0DCBU07 1840 1840 Processed 10/04/2024 2801815932 NEERA UNION BANK OF INDIA(508500)
4 PUROLA UT-01-002-012-001/269
(CHANDELI) 		3501002000NRG24190220240254333 19/02/2024 MANOJ PRASAD 3501002WL032807 MANOJ PRASAD 00112 YESB0DCBU07 1840 1840 Processed 10/04/2024 2801815936 MANOJPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-012-001/41
(CHANDELI) 		3501002000NRG24190220240254448 19/02/2024 ATOL SINGH 3501002WL032819 ATOL SINGH 00112 YESB0DCBU07 1610 1610 Processed 10/04/2024 2801815931 ATOL SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
6 PUROLA UT-01-002-019-001/117
(NETRI) 		3501002000NRG24190220240254453 19/02/2024 TARI DEVI 3501002WL032819 TARI DEVI 00112 YESB0DCBU07 1610 1610 Processed 10/04/2024 2801815933 TAREE PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
7 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG24190220240254323 19/02/2024 BHAG DEI 3501002WL032807 BHAG DEI 00354 PUNB0278000 1840 1840 Processed 10/04/2024 2801815941 BHAG DEI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-012-001/143
(CHANDELI) 		3501002000NRG24190220240254325 19/02/2024 TARUNA DEVI 3501002WL032807 TARUNA DEVI 00354 PUNB0278000 1840 1840 Processed 10/04/2024 2801815961 TARUNA DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-012-001/22
(CHANDELI) 		3501002000NRG24190220240254327 19/02/2024 NAVDEEP PARSHAD 3501002WL032807 NAVDEEP PARSHAD 00354 PUNB0278000 1840 1840 Processed 10/04/2024 2801815943 NAVDEEP PRASAD NAUTIYAL S/O SARATRAM UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-012-001/286
(CHANDELI) 		3501002000NRG24190220240254338 19/02/2024 SUBHADHRA DEVI 3501002WL032807 SUBHADHRA DEVI 00354 PUNB0278000 1840 1840 Processed 10/04/2024 2801815939 SUBHDRA WO LATE BALBIR SINGH UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-012-001/41
(CHANDELI) 		3501002000NRG24190220240254449 19/02/2024 ASHALI 3501002WL032819 ASHALI 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2801815940 ASALA DEVI W-O ATOL SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-012-001/61
(CHANDELI) 		3501002000NRG24190220240254341 19/02/2024 VINITA 3501002WL032807 VINITA 00354 PUNB0278000 1380 1380 Processed 10/04/2024 2801815962 VINITA DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-012-001/63
(CHANDELI) 		3501002000NRG24190220240254342 19/02/2024 MONIKA 3501002WL032807 MONIKA 00354 PUNB0278000 1380 1380 Processed 10/04/2024 2801815960 MENKA W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-001/98
(CHANDELI) 		3501002000NRG24190220240254346 19/02/2024 AADESH PANWAR 3501002WL032807 AADESH PANWAR 00354 PUNB0278000 1380 1380 Processed 10/04/2024 2801815959 ADESH SINGH PANWAR SO PRAKASH SINGH PANW PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG24190220240254450 19/02/2024 PREM LAL 3501002WL032819 PREM LAL 00354 PUNB0278000 1380 1380 Processed 10/04/2024 2801815964 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-019-001/111
(NETRI) 		3501002000NRG24190220240254451 19/02/2024 Sashi bala 3501002WL032819 Sashi bala 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2801815942 SHASHEEBALA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-019-001/113
(NETRI) 		3501002000NRG24190220240254452 19/02/2024 SUTAR CHAND 3501002WL032819 SUTAR CHAND 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2801815965 SUTAR CHAND S/O SRI GABOO PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-019-001/120
(NETRI) 		3501002000NRG24190220240254454 19/02/2024 MOHAN LAL 3501002WL032819 MOHAN LAL 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2801815938 MOHANLALSOSOBATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-019-001/134
(NETRI) 		3501002000NRG24190220240254455 19/02/2024 CHUMA DEVI 3501002WL032819 CHUMA DEVI 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2801815963 CHUMI DEVI W/O NAJRA PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
20 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG24190220240254324 19/02/2024 ROHIT SINGH 3501002WL032807 ROHIT SINGH 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815958 MR ROHIT ASWAL STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-012-001/220
(CHANDELI) 		3501002000NRG24190220240254328 19/02/2024 NITIN SINGH 3501002WL032807 NITIN SINGH 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815945 NITIN PAL SINGH HDFC BANK LTD(607152)
22 PUROLA UT-01-002-012-001/220
(CHANDELI) 		3501002000NRG24190220240254329 19/02/2024 RANJITA 3501002WL032807 RANJITA 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815948 MISS RANJITA STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-012-001/279
(CHANDELI) 		3501002000NRG24190220240254335 19/02/2024 ARUN PRASHAD NAUTIYAL 3501002WL032807 ARUN PRASHAD NAUTIYAL 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815949 ARUN PRASAD NAUTIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUROLA UT-01-002-012-001/283
(CHANDELI) 		3501002000NRG24190220240254337 19/02/2024 PREM SINGH 3501002WL032807 PREM SINGH 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815937 MR PREM SINGH PANWAR STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-012-001/288
(CHANDELI) 		3501002000NRG24190220240254339 19/02/2024 SONAM 3501002WL032807 SONAM 00415 SBIN0003293 1840 1840 Processed 10/04/2024 2801815944 SONAM PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-012-001/88-A
(CHANDELI) 		3501002000NRG24190220240254345 19/02/2024 DEVWANTI 3501002WL032807 DEVWANTI 00415 SBIN0003293 1380 1380 Processed 10/04/2024 2801815946 MISS DEVWANTI STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-019-001/228
(NETRI) 		3501002000NRG24190220240254458 19/02/2024 MANISHA 3501002WL032819 MANISHA 00415 SBIN0003293 1610 1610 Processed 10/04/2024 2801815947 MR MANISH STATE BANK OF INDIA(508548)
SubTotal 14030 14030
28 PUROLA UT-01-002-012-001/219
(CHANDELI) 		3501002000NRG24190220240254326 19/02/2024 SUNITA 3501002WL032807 SUNITA 00468 UBIN0566802 1840 1840 Processed 10/04/2024 2801815952 SUNITA W/O VIPIN PANWAR UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-012-001/272
(CHANDELI) 		3501002000NRG24190220240254447 19/02/2024 SURAJ ARYA 3501002WL032819 SURAJ ARYA 00468 UBIN0566802 1610 1610 Processed 10/04/2024 2801815955 SURAJ ARYA UNION BANK OF INDIA(508500)
30 PUROLA UT-01-002-012-001/273
(CHANDELI) 		3501002000NRG24190220240254334 19/02/2024 PRIYANKA 3501002WL032807 PRIYANKA 00468 UBIN0566802 1840 1840 Processed 10/04/2024 2801815950 PRIYANKA DO SHOORVEER SINGH UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-012-001/280
(CHANDELI) 		3501002000NRG24190220240254336 19/02/2024 AAJAD SINGH 3501002WL032807 AAJAD SINGH 00468 UBIN0566802 1840 1840 Processed 10/04/2024 2801815951 AZAD SINGH UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-012-001/56
(CHANDELI) 		3501002000NRG24190220240254340 19/02/2024 GANESH 3501002WL032807 GANESH 00468 UBIN0566802 1840 1840 Processed 10/04/2024 2801815956 GANESH PANWAR S/O BAHADUR SING H UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-012-001/85
(CHANDELI) 		3501002000NRG24190220240254343 19/02/2024 SAKAL DASS 3501002WL032807 SAKAL DASS 00468 UBIN0566802 1380 1380 Processed 10/04/2024 2801815957 SANKAL DAS S/O BACHAN DAS UNION BANK OF INDIA(508500)
SubTotal 10350 10350
34 PUROLA UT-01-002-012-001/85
(CHANDELI) 		3501002000NRG24190220240254344 19/02/2024 PARKASHI 3501002WL032807 PARKASHI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2801815953 Mrs. PRAKASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 PUROLA UT-01-002-019-001/150
(NETRI) 		3501002000NRG24190220240254456 19/02/2024 DEEPAK 3501002WL032819 DEEPAK 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801815966 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
36 PUROLA UT-01-002-019-001/227
(NETRI) 		3501002000NRG24190220240254457 19/02/2024 Yashoda 3501002WL032819 Yashoda 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801815954 MISS YASHODA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190224APB_FTO_124067 District Co-operative Bank YESB0DCBU07 DCB PUROLA 10580
2 PUROLA UT3501002_190224APB_FTO_124067 Punjab National Bank PUNB0278000 PUROLA 20930
3 PUROLA UT3501002_190224APB_FTO_124067 State Bank of India SBIN0003293 PUROLA 14030
4 PUROLA UT3501002_190224APB_FTO_124067 Union Bank of India UBIN0566802 PUROLA 10350
5 PUROLA UT3501002_190224APB_FTO_124067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4600

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