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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061023APB_FTO_77906
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-01-002-025-003/42
(POUNTI) 		3501002000NRG24061020230149002 06/10/2023 SAYAM SINGH 3501002WL018047 SAYAM SINGH 00112 YESB0DCBU07 2990 2990 Processed 01/11/2023 6895344358 SHYAMSINGHSONAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
2 PUROLA UT-01-002-011-001/125
(GUNDIYATGAON) 		3501002000NRG24061020230148964 06/10/2023 SUMITRA DEVI 3501002WL018044 SUMITRA DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344342 SUMITRA DEVI W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-011-001/126
(GUNDIYATGAON) 		3501002000NRG24061020230148965 06/10/2023 SUMITRA DEVI 3501002WL018044 SUMITRA DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344349 SUMITRA DEVI W/O- RAM KISHANA PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-011-001/154
(GUNDIYATGAON) 		3501002000NRG24061020230149013 06/10/2023 SHISMA DEVI 3501002WL018048 SHISMA DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344315 SHISHMA DEVI W/O VISHWANATH NAUTIYAL PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-011-001/160
(GUNDIYATGAON) 		3501002000NRG24061020230148966 06/10/2023 SUNILN SEMWAL 3501002WL018044 SUNILN SEMWAL 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344355 SUNIL SEMWAL S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-011-001/342
(GUNDIYATGAON) 		3501002000NRG24061020230149014 06/10/2023 JAYENDRI 3501002WL018048 JAYENDRI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344336 JYENDRI DEVE PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG24061020230149016 06/10/2023 PRAMOD NAUDIYAL 3501002WL018048 PRAMOD NAUDIYAL 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344313 PRAMOD NAUDIYAL BANK OF BARODA(606985)
8 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG24061020230149015 06/10/2023 PRIYANKA 3501002WL018048 PRIYANKA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344312 PRIYANKA DO PARIPOORNA NAND PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-011-001/56
(GUNDIYATGAON) 		3501002000NRG24061020230148968 06/10/2023 PREM LAL 3501002WL018044 PREM LAL 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344367 PREMLALSONEELAMBER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-011-001/74
(GUNDIYATGAON) 		3501002000NRG24061020230149017 06/10/2023 DEVENDRA PRASAD 3501002WL018048 DEVENDRA PRASAD 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344348 DEVANDR PRSAD S/O GOPESWAR PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-011-001/74
(GUNDIYATGAON) 		3501002000NRG24061020230149018 06/10/2023 SARITA 3501002WL018048 SARITA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344356 SARITA W/O- DEVENDRA PRASAD PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/75
(GUNDIYATGAON) 		3501002000NRG24061020230149019 06/10/2023 LALITA DEVI 3501002WL018048 LALITA DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344364 LALITA W/O- VISHVANATH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-025-001/14
(POUNTI) 		3501002000NRG24061020230148961 06/10/2023 KISHAN SINGH 3501002WL018043 KISHAN SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344341 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-025-001/20
(POUNTI) 		3501002000NRG24061020230148963 06/10/2023 KISHI DEVI 3501002WL018043 KISHI DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344350 KISI DEI /W/O BIRENDATR SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-025-002/116
(POUNTI) 		3501002000NRG24061020230148993 06/10/2023 MOHAN SINGH 3501002WL018047 MOHAN SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344351 MOHAN SINGH W/O- UMRALL SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-025-002/51
(POUNTI) 		3501002000NRG24061020230148997 06/10/2023 SURPAL SINGH 3501002WL018047 SURPAL SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344317 SURPAL SINGH S/O SUNDRAS SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-025-002/76
(POUNTI) 		3501002000NRG24061020230148999 06/10/2023 SANGEETA 3501002WL018047 SANGEETA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344363 SANGEETA W/O- PRATAP SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG24061020230149003 06/10/2023 JOT SINGH 3501002WL018047 JOT SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344316 JOTA SINGH S/O TULLI PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG24061020230149005 06/10/2023 BHAWANI DEVI 3501002WL018047 BHAWANI DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344365 BHAWANI DEVI W-O MANAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG24061020230148971 06/10/2023 NARESH PRASHAS 3501002WL018044 NARESH PRASHAS 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344346 NARESH PRASAD S/O- RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG24061020230148970 06/10/2023 Prarthana Devi 3501002WL018044 Prarthana Devi 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344334 PARATHANA DEVI PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-027-001/133
(MAHARGAON) 		3501002000NRG24061020230148969 06/10/2023 RAJENDRA PARSAD 3501002WL018044 RAJENDRA PARSAD 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344343 RAJENDRA PRASAD S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-027-001/299
(MAHARGAON) 		3501002000NRG24061020230148973 06/10/2023 Girish Prasad 3501002WL018044 Girish Prasad 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344345 GIRESH CHAND S/O- RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-031-001/1
(SAR) 		3501002000NRG24061020230148931 06/10/2023 RAMKALA 3501002WL018039 RAMKALA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344335 RAMKALA DEVI PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-031-001/3
(SAR) 		3501002000NRG24061020230148947 06/10/2023 KISHAN DASS 3501002WL018040 KISHAN DASS 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344337 KISHAN DAS PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG24061020230148955 06/10/2023 NILI DEI 3501002WL018042 NILI DEI 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344307 NILI DEI W-O PREM SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-031-001/46
(SAR) 		3501002000NRG24061020230148954 06/10/2023 PREM SINGH 3501002WL018042 PREM SINGH 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344319 PREM SINGH SO PINTHIA PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG24061020230148951 06/10/2023 satish dass 3501002WL018041 satish dass 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344322 SATISHDASSSOLANGADI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG24061020230148950 06/10/2023 satu dei 3501002WL018041 satu dei 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344323 SATTUDEVIWOSHSATISHDASS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 PUROLA UT-01-002-031-001/97
(SAR) 		3501002000NRG24061020230148948 06/10/2023 JAIPAL 3501002WL018040 JAIPAL 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344321 JAPAL S/O SUTARAROO PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG24061020230148952 06/10/2023 ghanshyam dass 3501002WL018041 ghanshyam dass 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344360 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-031-003/116
(SAR) 		3501002000NRG24061020230149007 06/10/2023 KHAJAN DEI 3501002WL018047 KHAJAN DEI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344366 KHAJAN DEEE W/O SURVEER SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24061020230148932 06/10/2023 CHARAN SINGH 3501002WL018039 CHARAN SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344344 CHARAN SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG24061020230148933 06/10/2023 VINITA 3501002WL018039 VINITA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344354 VINEETA DEVI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG24061020230148957 06/10/2023 CHANDRA KALA 3501002WL018042 CHANDRA KALA 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344311 CHANDRAKALA WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG24061020230148937 06/10/2023 Kushi Devi 3501002WL018039 Kushi Devi 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344324 KUSHI DEVI PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-031-003/62
(SAR) 		3501002000NRG24061020230149009 06/10/2023 JAGMOHAN 3501002WL018047 JAGMOHAN 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344338 JAG MOHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG24061020230148983 06/10/2023 BIRPAL 3501002WL018045 BIRPAL 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344340 VIRPAL SINGH S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-031-003/64
(SAR) 		3501002000NRG24061020230148982 06/10/2023 SHAKUNTLA 3501002WL018045 SHAKUNTLA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344352 SHAKUNTALA DEVI W-O BEERAPAL SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG24061020230148939 06/10/2023 PURAN SINGH 3501002WL018039 PURAN SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344368 PURAN SINGH S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG24061020230148940 06/10/2023 SHOBANA DEVI 3501002WL018039 SHOBANA DEVI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344362 SOVAN DEI W/O- POORAN SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-031-003/76
(SAR) 		3501002000NRG24061020230148958 06/10/2023 ASRAFI 3501002WL018042 ASRAFI 00354 PUNB0226700 2760 2760 Processed 01/11/2023 6895344309 ASAROOPI W/O- TARA SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-031-003/86
(SAR) 		3501002000NRG24061020230148941 06/10/2023 PATTI DAS 3501002WL018039 PATTI DAS 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344339 PATI DAS PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-031-003/86
(SAR) 		3501002000NRG24061020230148942 06/10/2023 PRAMPATI 3501002WL018039 PRAMPATI 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344361 PREMAPATI W/O- PATEEDAS PUNJAB NATIONAL BANK(508568)
45 PUROLA UT-01-002-031-003/89
(SAR) 		3501002000NRG24061020230148943 06/10/2023 SAROJANA 3501002WL018039 SAROJANA 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344310 SAROJANA DEVI W/O- SADHU SINGH PUNJAB NATIONAL BANK(508568)
46 PUROLA UT-01-002-032-001/104
(SYALUKA) 		3501002000NRG24061020230148974 06/10/2023 VIRENDAR 3501002WL018044 VIRENDAR 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344357 VIRENDER SINGH RAWAT S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
47 PUROLA UT-01-002-032-002/18
(SYALUKA) 		3501002000NRG24061020230148984 06/10/2023 RAJVEER SINGH 3501002WL018046 RAJVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344306 MR RAJVEEER SINGH STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-032-002/190
(SYALUKA) 		3501002000NRG24061020230148975 06/10/2023 MUKESH DASS 3501002WL018044 MUKESH DASS 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344314 MUKESH S/O VISHN DAS PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-032-002/8
(SYALUKA) 		3501002000NRG24061020230148987 06/10/2023 RANBEER SINGH 3501002WL018046 RANBEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344325 RANABEER SINGH PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-032-003/100
(SYALUKA) 		3501002000NRG24061020230148988 06/10/2023 KISHOR SINGH 3501002WL018046 KISHOR SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344347 KISHOR SINGH S/O- RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-032-003/167
(SYALUKA) 		3501002000NRG24061020230148976 06/10/2023 SAMPURNA NAND 3501002WL018044 SAMPURNA NAND 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344359 SAMPURNA NAND PUNJAB NATIONAL BANK(508568)
52 PUROLA UT-01-002-032-003/196
(SYALUKA) 		3501002000NRG24061020230148990 06/10/2023 JAGVEER SINGH 3501002WL018046 JAGVEER SINGH 00354 PUNB0226700 2990 2990 Processed 01/11/2023 6895344318 JAGVEERSINGHSOBIKARAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 150420 150420
53 PUROLA UT-01-002-025-002/51
(POUNTI) 		3501002000NRG24061020230148998 06/10/2023 KAUNSILA 3501002WL018047 KAUNSILA 00354 PUNB0278000 2990 2990 Processed 01/11/2023 6895344308 KAUSHILA WO SURPAL SINGH PUNJAB NATIONAL BANK(508568)
54 PUROLA UT-01-002-032-002/18
(SYALUKA) 		3501002000NRG24061020230148985 06/10/2023 USHA DEVI 3501002WL018046 USHA DEVI 00354 PUNB0278000 2990 2990 Processed 01/11/2023 6895344320 USHA DEVI W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
55 PUROLA UT-01-002-032-003/167
(SYALUKA) 		3501002000NRG24061020230148977 06/10/2023 ANURADHA 3501002WL018044 ANURADHA 00354 PUNB0278000 2990 2990 Processed 01/11/2023 6895344353 ANURADHA DEVI W-O SAMPOORNANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
56 PUROLA UT-01-002-031-001/164
(SAR) 		3501002000NRG24061020230148978 06/10/2023 MAHABIR 3501002WL018045 MAHABIR 00354 PUNB0640800 2990 2990 Processed 01/11/2023 6895344329 MAHAVEER SINGH SO BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
57 PUROLA UT-01-002-025-001/110
(POUNTI) 		3501002000NRG24061020230148959 06/10/2023 NARENDRA SINGH 3501002WL018043 NARENDRA SINGH 00415 SBIN0003293 2990 2990 Processed 01/11/2023 6895344326 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-025-001/132
(POUNTI) 		3501002000NRG24061020230148960 06/10/2023 BRIJMOHAN SINGH 3501002WL018043 BRIJMOHAN SINGH 00415 SBIN0003293 2990 2990 Processed 01/11/2023 6895344327 BRIJMOHAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
59 PUROLA UT-01-002-031-002/178
(SAR) 		3501002000NRG24061020230148953 06/10/2023 kiran devi 3501002WL018041 kiran devi 00415 SBIN0003293 2760 2760 Processed 01/11/2023 6895344333 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
60 PUROLA UT-01-002-031-003/191
(SAR) 		3501002000NRG24061020230148980 06/10/2023 Jagita 3501002WL018045 Jagita 00415 SBIN0003293 2990 2990 Processed 01/11/2023 6895344328 MRS JAGITA JAGITA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
61 PUROLA UT-01-002-031-003/116
(SAR) 		3501002000NRG24061020230149008 06/10/2023 SURVEER SINGH 3501002WL018047 SURVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895344332 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
62 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG24061020230148956 06/10/2023 RAGUVEER SINGH 3501002WL018042 RAGUVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895344331 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
63 PUROLA UT-01-002-032-003/100
(SYALUKA) 		3501002000NRG24061020230148989 06/10/2023 VAJNA 3501002WL018046 VAJNA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895344330 Mrs. VRIJANA W/O KISHOR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
Total 185840 185840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061023APB_FTO_77906 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
2 PUROLA UT3501002_061023APB_FTO_77906 Punjab National Bank PUNB0226700 GUDIALGOAN 150420
3 PUROLA UT3501002_061023APB_FTO_77906 Punjab National Bank PUNB0278000 PUROLA 8970
4 PUROLA UT3501002_061023APB_FTO_77906 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2990
5 PUROLA UT3501002_061023APB_FTO_77906 State Bank of India SBIN0003293 PUROLA 11730
6 PUROLA UT3501002_061023APB_FTO_77906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8740

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