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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_150723APB_FTO_42972
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-01-002-003-001/202
(KARDA) 		3501002000NRG24150720230088590 15/07/2023 SAROJ 3501002WL010575 SAROJ 00112 YESB0DCBU07 3220 3220 Processed 18/08/2023 4662218095 SAROJDEVIMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-001/70
(DHAKARA) 		3501002000NRG24150720230088493 15/07/2023 MALU RAM 3501002WL010543 MALU RAM 00112 YESB0DCBU07 2760 2760 Processed 18/08/2023 4662218094 MALURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-037-001/23
(HUDOLI) 		3501002000NRG24150720230088586 15/07/2023 BALDEV SINGH 3501002WL010573 BALDEV SINGH 00112 YESB0DCBU07 3220 3220 Processed 18/08/2023 4662218096 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
4 PUROLA UT-01-002-030-001/160
(BINAI) 		3501002000NRG24150720230088579 15/07/2023 HARIMOHAN 3501002WL010569 HARIMOHAN 00303 NTBL0PUR128 3220 3220 Processed 18/08/2023 4662218098 HARI MOHAN SINGH RANA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
5 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG24150720230088575 15/07/2023 ANJALI 3501002WL010566 ANJALI 00354 PUNB0226700 1840 1840 Processed 18/08/2023 4662218105 ANJALI PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-011-001/375
(GUNDIYATGAON) 		3501002000NRG24150720230088574 15/07/2023 ASHISH 3501002WL010566 ASHISH 00354 PUNB0226700 1840 1840 Processed 18/08/2023 4662218100 ASHISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-029-001/160
(RAMA) 		3501002000NRG24150720230088592 15/07/2023 PRERNA DEVI 3501002WL010576 PRERNA DEVI 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218101 PRERNA W/O SATPAL PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-029-001/160
(RAMA) 		3501002000NRG24150720230088591 15/07/2023 SATPAL 3501002WL010576 SATPAL 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218103 SATPAL KUMAR THE NAINITAL BANK LIMITED(508573)
9 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24150720230088596 15/07/2023 harish Kumar 3501002WL010579 harish Kumar 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218099 HARISH KUMAR S/O KAMLA PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-040-001/149
(WESTI PALLI) 		3501002000NRG24150720230088597 15/07/2023 USHA DEVI 3501002WL010579 USHA DEVI 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218107 USHA DEVI PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24150720230088595 15/07/2023 REKHA 3501002WL010578 REKHA 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218104 REKHA W/O YUDHVEER PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-040-001/209
(WESTI PALLI) 		3501002000NRG24150720230088594 15/07/2023 YUDHVEER LAL 3501002WL010578 YUDHVEER LAL 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662218102 YUDDHAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
13 PUROLA UT-01-002-003-001/202
(KARDA) 		3501002000NRG24150720230088589 15/07/2023 MOHAN SINGH 3501002WL010575 MOHAN SINGH 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218112 MOHAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-004-001/153
(KUMOLA) 		3501002000NRG24150720230088514 15/07/2023 SUMAN KUMAR 3501002WL010546 SUMAN KUMAR 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4662218110 SUMANKUMARSOSUTARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-004-001/242
(KUMOLA) 		3501002000NRG24150720230088516 15/07/2023 MAMATA DEVI 3501002WL010546 MAMATA DEVI 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4662218115 MAMTA DEVI W/O LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-030-001/160
(BINAI) 		3501002000NRG24150720230088580 15/07/2023 MAMATA 3501002WL010569 MAMATA 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218111 Mrs. MAMTA RANA UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24150720230088576 15/07/2023 MUKESH LAL 3501002WL010567 MUKESH LAL 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218113 MUKESH SO RAIMU PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-030-001/186
(BINAI) 		3501002000NRG24150720230088577 15/07/2023 SUDHAMA 3501002WL010567 SUDHAMA 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218114 SUDAMA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-032-002/43
(SYALUKA) 		3501002000NRG24150720230088593 15/07/2023 MANBHADUR 3501002WL010577 MANBHADUR 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218106 MR MAN BAHADUR STATE BANK OF INDIA(508548)
20 PUROLA UT-01-002-037-001/317
(HUDOLI) 		3501002000NRG24150720230088587 15/07/2023 VINOD RAWAT 3501002WL010574 VINOD RAWAT 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218109 VINOD SINGH S/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-037-001/323
(HUDOLI) 		3501002000NRG24150720230088585 15/07/2023 ANIL SINGH 3501002WL010572 ANIL SINGH 00354 PUNB0278000 3220 3220 Processed 18/08/2023 4662218108 ANIL SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 26680 26680
22 PUROLA UT-01-002-013-001/126
(CHAPTADI) 		3501002000NRG24150720230088583 15/07/2023 ANIL KUMAR 3501002WL010571 ANIL KUMAR 00415 SBIN0003293 3220 3220 Processed 18/08/2023 4662218097 ANIL KUMAR S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 PUROLA UT-01-002-030-001/109
(BINAI) 		3501002000NRG24150720230088578 15/07/2023 JABAR SINGH 3501002WL010568 JABAR SINGH 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4662218116 JABBAR SINGH S/O SAKAL CHAND UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG24150720230088581 15/07/2023 VIJAYLAL 3501002WL010570 VIJAYLAL 00468 UBIN0566802 3220 3220 Processed 18/08/2023 4662218117 VIJAY KUMAR S/O DURGU LAL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
25 PUROLA UT-01-002-013-001/126
(CHAPTADI) 		3501002000NRG24150720230088584 15/07/2023 NEERAJ DEVI 3501002WL010571 NEERAJ DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218119 Mrs. NEERAJ DEVI UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-015-001/70
(DHAKARA) 		3501002000NRG24150720230088494 15/07/2023 ASHADI DEVI 3501002WL010543 ASHADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218118 Mrs. ASHADI DEVI W/O MALURAM UTTARAKHAND GRAMIN BANK(607197)
27 PUROLA UT-01-002-030-001/185
(BINAI) 		3501002000NRG24150720230088582 15/07/2023 KIRAN 3501002WL010570 KIRAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662218120 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_150723APB_FTO_42972 District Co-operative Bank YESB0DCBU07 DCB PUROLA 9200
2 PUROLA UT3501002_150723APB_FTO_42972 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3220
3 PUROLA UT3501002_150723APB_FTO_42972 Punjab National Bank PUNB0226700 GUDIALGOAN 23000
4 PUROLA UT3501002_150723APB_FTO_42972 Punjab National Bank PUNB0278000 PUROLA 26680
5 PUROLA UT3501002_150723APB_FTO_42972 State Bank of India SBIN0003293 PUROLA 3220
6 PUROLA UT3501002_150723APB_FTO_42972 Union Bank of India UBIN0566802 PUROLA 6440
7 PUROLA UT3501002_150723APB_FTO_42972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 9200

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