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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_070224APB_FTO_120429
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-01-002-038-001/171
(SHRIKOT) 		3501002000NRG24070220240244701 07/02/2024 RADHESAYAM 3501002WL031256 RADHESAYAM 00112 YESB0DCBU07 1610 1610 Processed 25/03/2024 2153871584 RADHEYSHAYAMSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-038-001/32
(SHRIKOT) 		3501002000NRG24070220240244694 07/02/2024 SOBHA DASS 3501002WL031254 SOBHA DASS 00112 YESB0DCBU07 1610 1610 Processed 25/03/2024 2153871583 SOBHA DASS S/O KHADAK DASS UNION BANK OF INDIA(508500)
3 PUROLA UT-01-002-038-001/36
(SHRIKOT) 		3501002000NRG24070220240244726 07/02/2024 AJAB DEVI 3501002WL031262 AJAB DEVI 00112 YESB0DCBU07 1610 1610 Processed 25/03/2024 2153871621 AJABDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4830 4830
4 PUROLA UT-01-002-001-001/306
(KANDIYALGAON) 		3501002000NRG24070220240244729 07/02/2024 Vikash 3501002WL031263 Vikash 00303 NTBL0PUR128 2300 2300 Processed 25/03/2024 2153871619 VIKASH BADONI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 PUROLA UT-01-002-001-001/103
(KANDIYALGAON) 		3501002000NRG24070220240244706 07/02/2024 GOKALA DEVI 3501002WL031258 GOKALA DEVI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871618 GOKULA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-001-001/112
(KANDIYALGAON) 		3501002000NRG24070220240244716 07/02/2024 vipin singh 3501002WL031260 vipin singh 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871594 SCHOLARSHIP A/C VIPIN SINGH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-001-001/114
(KANDIYALGAON) 		3501002000NRG24070220240244721 07/02/2024 MAYANK PRASAD 3501002WL031261 MAYANK PRASAD 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871593 MR MAYANK PRASAD STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-001-001/114
(KANDIYALGAON) 		3501002000NRG24070220240244720 07/02/2024 SULOCHANA 3501002WL031261 SULOCHANA 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871595 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-001-001/122
(KANDIYALGAON) 		3501002000NRG24070220240244727 07/02/2024 ACHPALI DEI 3501002WL031263 ACHPALI DEI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2153871617 ACHPALI DEVI WOBADRI SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-001-001/245
(KANDIYALGAON) 		3501002000NRG24070220240244728 07/02/2024 MIMA DEVI 3501002WL031263 MIMA DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2153871615 MIMA DEVI W-O KAMLA DAS PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-001-001/325
(KANDIYALGAON) 		3501002000NRG24070220240244718 07/02/2024 USHA JAYARA 3501002WL031260 USHA JAYARA 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871586 USHA DEVI W/O -DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-001-001/333
(KANDIYALGAON) 		3501002000NRG24070220240244709 07/02/2024 REENA DEVI 3501002WL031258 REENA DEVI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871598 REENA DEVI PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-001-001/347
(KANDIYALGAON) 		3501002000NRG24070220240244722 07/02/2024 naresh singh 3501002WL031261 naresh singh 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871597 MR NARESH SINGH STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-001-001/407
(KANDIYALGAON) 		3501002000NRG24070220240244730 07/02/2024 CHAIN SINGH 3501002WL031263 CHAIN SINGH 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2153871592 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-001-001/408
(KANDIYALGAON) 		3501002000NRG24070220240244731 07/02/2024 RINITA 3501002WL031263 RINITA 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2153871591 RINITA PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-001-001/44
(KANDIYALGAON) 		3501002000NRG24070220240244732 07/02/2024 ROSHANI DEVI 3501002WL031263 ROSHANI DEVI 00354 PUNB0226700 2300 2300 Processed 25/03/2024 2153871587 ROSHANI DEVI W-O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-001-001/45
(KANDIYALGAON) 		3501002000NRG24070220240244719 07/02/2024 PARVEEN SINGH 3501002WL031260 PARVEEN SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871596 PRAVEEN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-001-001/76
(KANDIYALGAON) 		3501002000NRG24070220240244710 07/02/2024 CHANDRA SINGH 3501002WL031259 CHANDRA SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871588 CHANDAR SINGH S/O KUWAR SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-001-001/76
(KANDIYALGAON) 		3501002000NRG24070220240244711 07/02/2024 VINEETA DEVI 3501002WL031259 VINEETA DEVI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871616 BINEETA W/O CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-001-001/79
(KANDIYALGAON) 		3501002000NRG24070220240244712 07/02/2024 JAIVEER SINGH 3501002WL031259 JAIVEER SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871589 JAYVEER SINGH S/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-001-001/81
(KANDIYALGAON) 		3501002000NRG24070220240244715 07/02/2024 BIJALI DEVI 3501002WL031259 BIJALI DEVI 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871614 BIJALI DEVI WO TARA SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-001-001/81
(KANDIYALGAON) 		3501002000NRG24070220240244714 07/02/2024 TARA SINGH 3501002WL031259 TARA SINGH 00354 PUNB0226700 1840 1840 Processed 25/03/2024 2153871590 TARA SINGH S/O- BHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
23 PUROLA UT-01-002-001-001/103
(KANDIYALGAON) 		3501002000NRG24070220240244707 07/02/2024 BALVEER SINGH 3501002WL031258 BALVEER SINGH 00354 PUNB0278000 1840 1840 Processed 25/03/2024 2153871599 BALBEERSINGHKANDIYALSORA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
24 PUROLA UT-01-002-001-001/417
(KANDIYALGAON) 		3501002000NRG24070220240244725 07/02/2024 Deepmala 3501002WL031261 Deepmala 00415 SBIN0003293 1840 1840 Processed 25/03/2024 2153871601 DEEPMALA D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-001-001/417
(KANDIYALGAON) 		3501002000NRG24070220240244724 07/02/2024 Kush Singh 3501002WL031261 Kush Singh 00415 SBIN0003293 1840 1840 Processed 25/03/2024 2153871608 Mr. KUSH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-001-001/79
(KANDIYALGAON) 		3501002000NRG24070220240244713 07/02/2024 BALDEV SINGH 3501002WL031259 BALDEV SINGH 00415 SBIN0003293 1840 1840 Processed 25/03/2024 2153871585 BALDEV SINGH IDBI BANK(607095)
27 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG24070220240244703 07/02/2024 DHANVEER 3501002WL031257 DHANVEER 00415 SBIN0003293 1610 1610 Processed 25/03/2024 2153871600 MR DHANBEER STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-038-001/53
(SHRIKOT) 		3501002000NRG24070220240244698 07/02/2024 CHETAN LAL 3501002WL031255 CHETAN LAL 00415 SBIN0003293 1610 1610 Processed 25/03/2024 2153871620 Mr. CHETAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
29 PUROLA UT-01-002-001-001/333
(KANDIYALGAON) 		3501002000NRG24070220240244708 07/02/2024 PRAVESH KANDIYAL 3501002WL031258 PRAVESH KANDIYAL 00468 UBIN0566802 1840 1840 Processed 25/03/2024 2153871606 PRAVESH KANDIYAL UNION BANK OF INDIA(508500)
30 PUROLA UT-01-002-038-001/14
(SHRIKOT) 		3501002000NRG24070220240244702 07/02/2024 PATAMA 3501002WL031257 PATAMA 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871613 PATAMA WO KUNDANU UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG24070220240244704 07/02/2024 PRIYANKA 3501002WL031257 PRIYANKA 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871612 PRIYANKA W/O DHANVEER UNION BANK OF INDIA(508500)
32 PUROLA UT-01-002-038-001/32
(SHRIKOT) 		3501002000NRG24070220240244695 07/02/2024 KALAWATI 3501002WL031254 KALAWATI 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871602 KALAVATI W/O SHOBHARAM UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-038-001/51
(SHRIKOT) 		3501002000NRG24070220240244696 07/02/2024 DARSHANI 3501002WL031254 DARSHANI 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871604 DARSHANI W/O VIKRAM UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-038-001/53
(SHRIKOT) 		3501002000NRG24070220240244699 07/02/2024 RAN DEI 3501002WL031255 RAN DEI 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871603 RANDEI W/O CHETAN UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-038-001/59
(SHRIKOT) 		3501002000NRG24070220240244700 07/02/2024 MADAN CHAND 3501002WL031255 MADAN CHAND 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871605 MADAN CHAND S/O JUDAVEER PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-038-001/8
(SHRIKOT) 		3501002000NRG24070220240244705 07/02/2024 CHAINA LAL 3501002WL031257 CHAINA LAL 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871610 CHAIN LAL SO VIKRAM UNION BANK OF INDIA(508500)
37 PUROLA UT-01-002-038-001/87
(SHRIKOT) 		3501002000NRG24070220240244697 07/02/2024 RAMPIYARI 3501002WL031254 RAMPIYARI 00468 UBIN0566802 1610 1610 Processed 25/03/2024 2153871611 RAMPYARI W/O KHADK BAHADUR UNION BANK OF INDIA(508500)
SubTotal 14720 14720
38 PUROLA UT-01-002-001-001/325
(KANDIYALGAON) 		3501002000NRG24070220240244717 07/02/2024 DHAMENDAR SINGH JAYARA 3501002WL031260 DHAMENDAR SINGH JAYARA 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2153871607 Mr. DHARMENDRA SINGH JAYARA UTTARAKHAND GRAMIN BANK(607197)
39 PUROLA UT-01-002-001-001/347
(KANDIYALGAON) 		3501002000NRG24070220240244723 07/02/2024 SHILA DEVI 3501002WL031261 SHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2153871609 Mrs. SHEELA SHEELA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_070224APB_FTO_120429 District Co-operative Bank YESB0DCBU07 DCB PUROLA 4830
2 PUROLA UT3501002_070224APB_FTO_120429 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2300
3 PUROLA UT3501002_070224APB_FTO_120429 Punjab National Bank PUNB0226700 GUDIALGOAN 35420
4 PUROLA UT3501002_070224APB_FTO_120429 Punjab National Bank PUNB0278000 PUROLA 1840
5 PUROLA UT3501002_070224APB_FTO_120429 State Bank of India SBIN0003293 PUROLA 8740
6 PUROLA UT3501002_070224APB_FTO_120429 Union Bank of India UBIN0566802 PUROLA 14720
7 PUROLA UT3501002_070224APB_FTO_120429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3680

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