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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_271023APB_FTO_84479
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-01-002-013-001/1
(CHAPTADI) 		3501002000NRG24271020230165485 27/10/2023 HARI KRISHAN 3501002WL020476 HARI KRISHAN 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472338 HRIKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-013-001/109
(CHAPTADI) 		3501002000NRG24271020230165478 27/10/2023 BISHULA DEVI 3501002WL020475 BISHULA DEVI 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472345 BISHULAWOJAKIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-013-001/109
(CHAPTADI) 		3501002000NRG24271020230165477 27/10/2023 JAGTIYA 3501002WL020475 JAGTIYA 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472337 JAGATIYABISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-013-001/167
(CHAPTADI) 		3501002000NRG24271020230165480 27/10/2023 VINOD 3501002WL020475 VINOD 00112 YESB0DCBU07 2530 2530 Processed 19/01/2024 9671472346 VINOD SINGH THE NAINITAL BANK LIMITED(508573)
5 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24271020230165487 27/10/2023 PANNA LAL 3501002WL020476 PANNA LAL 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472335 PANNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-013-001/78
(CHAPTADI) 		3501002000NRG24271020230165482 27/10/2023 MANJU DEVI 3501002WL020475 MANJU DEVI 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472342 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-013-001/78
(CHAPTADI) 		3501002000NRG24271020230165481 27/10/2023 RANDEV 3501002WL020475 RANDEV 00112 YESB0DCBU07 2530 2530 Processed 20/01/2024 9671472336 RANDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-015-001/249
(DHAKARA) 		3501002000NRG24271020230164858 27/10/2023 HARIMOHAN 3501002WL020389 HARIMOHAN 00112 YESB0DCBU07 2760 2760 Processed 20/01/2024 9671472344 HARIMOHANSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-015-001/249
(DHAKARA) 		3501002000NRG24271020230164859 27/10/2023 KARISHAMA 3501002WL020389 KARISHAMA 00112 YESB0DCBU07 2760 2760 Processed 20/01/2024 9671472328 KARISHAMAWOHARIMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG24271020230164853 27/10/2023 GOVIND SINGH 3501002WL020388 GOVIND SINGH 00112 YESB0DCBU07 2760 2760 Processed 20/01/2024 9671472331 GOVINDSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-015-002/152
(DHAKARA) 		3501002000NRG24271020230164856 27/10/2023 JASODA DEVI 3501002WL020388 JASODA DEVI 00112 YESB0DCBU07 2760 2760 Processed 20/01/2024 9671472333 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-015-002/152
(DHAKARA) 		3501002000NRG24271020230164855 27/10/2023 ROSHAN SINGH 3501002WL020388 ROSHAN SINGH 00112 YESB0DCBU07 2760 2760 Processed 20/01/2024 9671472332 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-015-002/155
(DHAKARA) 		3501002000NRG24271020230165209 27/10/2023 JAWANI DEVI 3501002WL020443 JAWANI DEVI 00112 YESB0DCBU07 690 690 Processed 20/01/2024 9671472334 JAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-024-001/33
(PORA) 		3501002000NRG24271020230165561 27/10/2023 JAIDEV PRASAD 3501002WL020487 JAIDEV PRASAD 00112 YESB0DCBU07 920 920 Processed 20/01/2024 9671472330 JAIDEVPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-033-001/23
(SANKHAL) 		3501002000NRG24261020230164579 27/10/2023 GOPAL 3501002WL020355 GOPAL 00112 YESB0DCBU07 1840 1840 Processed 19/01/2024 9671472329 GOPAL SO PARMA UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-033-001/5
(SANKHAL) 		3501002000NRG24261020230164581 27/10/2023 POONAM 3501002WL020355 POONAM 00112 YESB0DCBU07 1840 1840 Processed 19/01/2024 9671472343 Mrs. POONAM W/O JAGVEER UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-033-001/72
(SANKHAL) 		3501002000NRG24261020230164583 27/10/2023 REENA 3501002WL020355 REENA 00112 YESB0DCBU07 1840 1840 Processed 20/01/2024 9671472327 REENASORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-040-001/259
(WESTI PALLI) 		3501002000NRG24271020230165525 27/10/2023 JUBAL DEI 3501002WL020481 JUBAL DEI 00112 YESB0DCBU07 2760 2760 Processed 19/01/2024 9671472347 JUBLI DEVI W/O JOOT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
19 PUROLA UT-01-002-024-001/185
(PORA) 		3501002000NRG24271020230165562 27/10/2023 KALESH KUMAR 3501002WL020488 KALESH KUMAR 00354 PUNB0226700 2760 2760 Processed 19/01/2024 9671472351 KAMLESH S/O SANTOSHI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-024-001/185
(PORA) 		3501002000NRG24271020230165563 27/10/2023 RAJKUMARI 3501002WL020488 RAJKUMARI 00354 PUNB0226700 2760 2760 Processed 19/01/2024 9671472322 RAJKUMARI WO KAMLESH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-024-001/245
(PORA) 		3501002000NRG24271020230165565 27/10/2023 ANITA 3501002WL020488 ANITA 00354 PUNB0226700 2760 2760 Processed 19/01/2024 9671472321 MRS ANITA STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-024-001/54
(PORA) 		3501002000NRG24271020230165581 27/10/2023 GODAMBARI 3501002WL020491 GODAMBARI 00354 PUNB0226700 2990 2990 Processed 19/01/2024 9671472349 GODAVARI DEVI PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-024-001/91
(PORA) 		3501002000NRG24271020230165582 27/10/2023 VIRENDRA KUDIYAL 3501002WL020491 VIRENDRA KUDIYAL 00354 PUNB0226700 2990 2990 Processed 20/01/2024 9671472352 VIRENDRACODEVENDRADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-032-001/62
(SYALUKA) 		3501002000NRG24271020230165522 27/10/2023 DINESH SINGH 3501002WL020481 DINESH SINGH 00354 PUNB0226700 2760 2760 Processed 19/01/2024 9671472324 DINESH SINGH S/O INDARSINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-032-001/94
(SYALUKA) 		3501002000NRG24271020230165523 27/10/2023 NEELAM DEVI 3501002WL020481 NEELAM DEVI 00354 PUNB0226700 920 920 Processed 19/01/2024 9671472323 NEELAM DEVI W-O SHEESHPAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-032-002/3
(SYALUKA) 		3501002000NRG24271020230165566 27/10/2023 SHISPAL SINGH 3501002WL020489 SHISPAL SINGH 00354 PUNB0226700 2300 2300 Processed 19/01/2024 9671472348 SHISHPAL SINGH SON OF TILAK SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-032-002/4
(SYALUKA) 		3501002000NRG24271020230165567 27/10/2023 KALADEI 3501002WL020489 KALADEI 00354 PUNB0226700 2300 2300 Processed 19/01/2024 9671472320 KALA PATHI W/OLATE TILAK SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-032-003/194
(SYALUKA) 		3501002000NRG24271020230165571 27/10/2023 DEERPAL SINGH 3501002WL020489 DEERPAL SINGH 00354 PUNB0226700 2300 2300 Processed 19/01/2024 9671472350 DHIRPAL SINGH AND SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
29 PUROLA UT-01-002-003-001/282
(KARDA) 		3501002000NRG24271020230165475 27/10/2023 HIMANSHU 3501002WL020475 HIMANSHU 00354 PUNB0278000 2530 2530 Processed 19/01/2024 9671472354 HIMANSHU PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-013-001/153
(CHAPTADI) 		3501002000NRG24271020230165486 27/10/2023 VIJAYLAXMI 3501002WL020476 VIJAYLAXMI 00354 PUNB0278000 2530 2530 Processed 19/01/2024 9671472353 VIJAY LAKSHMI UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-015-001/264
(DHAKARA) 		3501002000NRG24271020230165208 27/10/2023 NISHA CHAUHAN 3501002WL020443 NISHA CHAUHAN 00354 PUNB0278000 690 690 Processed 19/01/2024 9671472355 Miss. NISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
32 PUROLA UT-01-002-015-002/279
(DHAKARA) 		3501002000NRG24271020230165210 27/10/2023 ARVIND SHARMA 3501002WL020443 ARVIND SHARMA 00354 PUNB0278000 690 690 Processed 19/01/2024 9671472356 ARVIND PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-015-002/280
(DHAKARA) 		3501002000NRG24271020230164857 27/10/2023 HARISH CHAND 3501002WL020388 HARISH CHAND 00354 PUNB0278000 2760 2760 Processed 19/01/2024 9671472319 Mr. HARISH CHANDER UTTARAKHAND GRAMIN BANK(607197)
34 PUROLA UT-01-002-032-003/178
(SYALUKA) 		3501002000NRG24271020230165569 27/10/2023 SAWANI 3501002WL020489 SAWANI 00354 PUNB0278000 2300 2300 Processed 19/01/2024 9671472325 SONI DEVI W/O ANAND KUMAR PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-033-001/72
(SANKHAL) 		3501002000NRG24261020230164582 27/10/2023 RAJENDRA 3501002WL020355 RAJENDRA 00354 PUNB0278000 1840 1840 Processed 19/01/2024 9671472357 RAJENDRA SO FAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
36 PUROLA UT-01-002-003-001/282
(KARDA) 		3501002000NRG24271020230165476 27/10/2023 ANKITA 3501002WL020475 ANKITA 00415 SBIN0003293 2530 2530 Processed 19/01/2024 9671472359 MISS ANKITA STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-009-001/318
(KHALADI) 		3501002000NRG24271020230165483 27/10/2023 TARUN KUMAR 3501002WL020476 TARUN KUMAR 00415 SBIN0003293 2530 2530 Processed 19/01/2024 9671472317 MR TARUN KUMAR STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-013-001/130
(CHAPTADI) 		3501002000NRG24271020230165479 27/10/2023 NITOO 3501002WL020475 NITOO 00415 SBIN0003293 2530 2530 Processed 19/01/2024 9671472314 NEETU D O JAGDISH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-015-002/144
(DHAKARA) 		3501002000NRG24271020230164860 27/10/2023 SHER SINGH 3501002WL020389 SHER SINGH 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9671472326 MR SHER SINGH STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-015-002/144
(DHAKARA) 		3501002000NRG24271020230164861 27/10/2023 SVAGI 3501002WL020389 SVAGI 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9671472358 MRS SVAGI DEVI STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-015-002/301
(DHAKARA) 		3501002000NRG24271020230164862 27/10/2023 PRITAM SINGH 3501002WL020389 PRITAM SINGH 00415 SBIN0003293 2760 2760 Processed 19/01/2024 9671472315 PRITAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-024-001/26
(PORA) 		3501002000NRG24271020230165560 27/10/2023 BALGOVIND 3501002WL020487 BALGOVIND 00415 SBIN0003293 920 920 Processed 19/01/2024 9671472318 MR BAL GOVIND BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 16790 16790
43 PUROLA UT-01-002-013-001/65
(CHAPTADI) 		3501002000NRG24271020230165488 27/10/2023 BACHANI DEVI 3501002WL020476 BACHANI DEVI 00468 UBIN0566802 2530 2530 Processed 19/01/2024 9671472341 BACHANI W/O PANNA LAL UNION BANK OF INDIA(508500)
44 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG24271020230164854 27/10/2023 KAVITA 3501002WL020388 KAVITA 00468 UBIN0566802 2760 2760 Processed 19/01/2024 9671472316 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
45 PUROLA UT-01-002-024-001/255
(PORA) 		3501002000NRG24271020230165559 27/10/2023 SUMAN PRASAD 3501002WL020487 SUMAN PRASAD 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9671472339 Mr. SUMAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
46 PUROLA UT-01-002-033-001/5
(SANKHAL) 		3501002000NRG24261020230164580 27/10/2023 JAGVEER 3501002WL020355 JAGVEER 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671472340 Mr. JAGVEER .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_271023APB_FTO_84479 District Co-operative Bank YESB0DCBU07 DCB PUROLA 41400
2 PUROLA UT3501002_271023APB_FTO_84479 Punjab National Bank PUNB0226700 GUDIALGOAN 24840
3 PUROLA UT3501002_271023APB_FTO_84479 Punjab National Bank PUNB0278000 PUROLA 13340
4 PUROLA UT3501002_271023APB_FTO_84479 State Bank of India SBIN0003293 PUROLA 16790
5 PUROLA UT3501002_271023APB_FTO_84479 Union Bank of India UBIN0566802 PUROLA 5290
6 PUROLA UT3501002_271023APB_FTO_84479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2760

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