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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_131023APB_FTO_80347
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-01-002-003-001/124
(KARDA) 		3501002000NRG24131020230153448 13/10/2023 SUCHITA 3501002WL018666 SUCHITA 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013747 SUCHITADEVIWOUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/137
(KARDA) 		3501002000NRG24131020230153451 13/10/2023 SARITA RATURI 3501002WL018666 SARITA RATURI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013695 SARITARATURIWOMANOJRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/141
(KARDA) 		3501002000NRG24131020230153480 13/10/2023 BADHRU 3501002WL018670 BADHRU 00112 YESB0DCBU07 920 920 Processed 03/11/2023 6975013692 BHADARUJHUSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-003-001/195
(KARDA) 		3501002000NRG24131020230153476 13/10/2023 MUNI DEVI 3501002WL018669 MUNI DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013697 MUNNIDEVIWORANBIRLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-003-001/195
(KARDA) 		3501002000NRG24131020230153475 13/10/2023 RANVEER LAL 3501002WL018669 RANVEER LAL 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013699 RANBEERLALSOBHAGARATHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-003-001/220
(KARDA) 		3501002000NRG24131020230153483 13/10/2023 GANESH 3501002WL018670 GANESH 00112 YESB0DCBU07 1150 1150 Processed 03/11/2023 6975013751 GANESH S/O LAT BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-003-001/220
(KARDA) 		3501002000NRG24131020230153484 13/10/2023 JANAKI DEVI 3501002WL018670 JANAKI DEVI 00112 YESB0DCBU07 1150 1150 Processed 03/11/2023 6975013696 JANKIDEVIWOGANESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-003-001/240
(KARDA) 		3501002000NRG24131020230153458 13/10/2023 SEEMA DEVI 3501002WL018667 SEEMA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013698 SEEMA DEVI BANK OF BARODA(606985)
9 PUROLA UT-01-002-003-001/269
(KARDA) 		3501002000NRG24131020230153478 13/10/2023 DEEPIKA 3501002WL018669 DEEPIKA 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013701 DEEPIKABISTWOMANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-003-001/270
(KARDA) 		3501002000NRG24131020230153461 13/10/2023 DILIP SINGH 3501002WL018667 DILIP SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013700 DILEEP SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-003-001/271
(KARDA) 		3501002000NRG24131020230153446 13/10/2023 DHAKSHINA DEVI 3501002WL018665 DHAKSHINA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013693 DAKSHINA DEVI W/O SHANTIRAM PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-003-001/286
(KARDA) 		3501002000NRG24131020230153462 13/10/2023 ROHIT SINGH 3501002WL018667 ROHIT SINGH 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013702 ROHIT SINGH S/O KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-003-001/42
(KARDA) 		3501002000NRG24131020230153479 13/10/2023 MEEMU DEVI 3501002WL018669 MEEMU DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013753 MEEMUDEVIWOCHANDANSINGHB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-003-001/5
(KARDA) 		3501002000NRG24131020230153465 13/10/2023 PATAM DEI 3501002WL018667 PATAM DEI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013750 PATAMDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-003-001/5
(KARDA) 		3501002000NRG24131020230153464 13/10/2023 PRATAP SINGH RAWAT 3501002WL018667 PRATAP SINGH RAWAT 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013752 PARTAPSINGHRAWATSOMORSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG24131020230153471 13/10/2023 CHANDANA DEVI 3501002WL018668 CHANDANA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013748 MRS CHANDANA STATE BANK OF INDIA(508548)
17 PUROLA UT-01-002-003-001/93
(KARDA) 		3501002000NRG24131020230153473 13/10/2023 BACHNU 3501002WL018668 BACHNU 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013746 MR BACHNU STATE BANK OF INDIA(508548)
18 PUROLA UT-01-002-003-001/93
(KARDA) 		3501002000NRG24131020230153474 13/10/2023 UJJLA DEVI 3501002WL018668 UJJLA DEVI 00112 YESB0DCBU07 1610 1610 Processed 03/11/2023 6975013749 MR BACHNU STATE BANK OF INDIA(508548)
19 PUROLA UT-01-002-003-001/99
(KARDA) 		3501002000NRG24131020230153487 13/10/2023 PURAN LAL 3501002WL018670 PURAN LAL 00112 YESB0DCBU07 1150 1150 Processed 03/11/2023 6975013694 PORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28520 28520
20 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG24131020230154184 13/10/2023 LAXMI DEVI 3501002WL018727 LAXMI DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013710 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/201
(GUNDIYATGAON) 		3501002000NRG24131020230154186 13/10/2023 NARU DEVI 3501002WL018727 NARU DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013737 NARU DEVI W/O- MANI PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/327
(GUNDIYATGAON) 		3501002000NRG24131020230154187 13/10/2023 MANTRI LAL 3501002WL018727 MANTRI LAL 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013744 MANTRI LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/327
(GUNDIYATGAON) 		3501002000NRG24131020230154188 13/10/2023 RAJKUMARI 3501002WL018727 RAJKUMARI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013739 RAJKUMARI W/O MANTRI LAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-011-001/353
(GUNDIYATGAON) 		3501002000NRG24131020230154189 13/10/2023 SHISMA 3501002WL018727 SHISMA 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013711 SHISHAMA W-O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-011-001/376
(GUNDIYATGAON) 		3501002000NRG24131020230154193 13/10/2023 PRAKASHI 3501002WL018728 PRAKASHI 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013713 PRAKASHI DEVI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG24131020230154190 13/10/2023 NEELAM DEVI 3501002WL018727 NEELAM DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013731 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-011-001/467
(GUNDIYATGAON) 		3501002000NRG24131020230154196 13/10/2023 GYAN CHAND 3501002WL018728 GYAN CHAND 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013735 GYAN CHND PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-011-001/467
(GUNDIYATGAON) 		3501002000NRG24131020230154197 13/10/2023 SHEELA 3501002WL018728 SHEELA 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013717 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-011-001/468
(GUNDIYATGAON) 		3501002000NRG24131020230154192 13/10/2023 MINAKSHI 3501002WL018727 MINAKSHI 00354 PUNB0226700 1150 1150 Processed 03/11/2023 6975013716 MEENAKSHI DEVI WO MUKESH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-011-001/47
(GUNDIYATGAON) 		3501002000NRG24131020230154176 13/10/2023 JAGMOHAN 3501002WL018726 JAGMOHAN 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013734 JAGMOHAN W/O VASWA NAND PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-011-001/47
(GUNDIYATGAON) 		3501002000NRG24131020230154177 13/10/2023 NEELAM DEVI 3501002WL018726 NEELAM DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013712 NEELAM DEVI W-O JAGAMOHAN PRSAD PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24131020230154200 13/10/2023 AMIT KUMAR 3501002WL018728 AMIT KUMAR 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013741 AMIT KUMAR S/O S/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24131020230154198 13/10/2023 ANIL KUMAR 3501002WL018728 ANIL KUMAR 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013732 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-011-001/5
(GUNDIYATGAON) 		3501002000NRG24131020230154199 13/10/2023 SAROJNA 3501002WL018728 SAROJNA 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013736 SAROJ WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-011-001/51
(GUNDIYATGAON) 		3501002000NRG24131020230154179 13/10/2023 KRISANA DEVI 3501002WL018726 KRISANA DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013738 KRISHNA WIFE OF SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-011-001/51
(GUNDIYATGAON) 		3501002000NRG24131020230154178 13/10/2023 SHAMBU PRASAD 3501002WL018726 SHAMBU PRASAD 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013742 SAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-011-001/53
(GUNDIYATGAON) 		3501002000NRG24131020230154180 13/10/2023 SHASHI BHUSHAN 3501002WL018726 SHASHI BHUSHAN 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013743 SHASHI BHOOSHAN S/O KAMLESHVAR PRASAD UNION BANK OF INDIA(508500)
38 PUROLA UT-01-002-011-001/53
(GUNDIYATGAON) 		3501002000NRG24131020230154181 13/10/2023 USHA DEVI 3501002WL018726 USHA DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013707 USHA W/O SASHI BHUSHAN PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-011-001/77
(GUNDIYATGAON) 		3501002000NRG24131020230154201 13/10/2023 ANJU 3501002WL018728 ANJU 00354 PUNB0226700 2760 2760 Processed 03/11/2023 6975013714 MANJU W/O DEEPAK SEMWAL PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-032-001/72
(SYALUKA) 		3501002000NRG24131020230154202 13/10/2023 RAMI DEVI 3501002WL018728 RAMI DEVI 00354 PUNB0226700 2990 2990 Processed 03/11/2023 6975013715 RAMI DEVI W/O KAEDHAR SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-040-001/16
(WESTI PALLI) 		3501002000NRG24131020230154042 13/10/2023 JAIPALI 3501002WL018715 JAIPALI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013709 MRS JAYPALI STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-040-001/32
(WESTI PALLI) 		3501002000NRG24131020230154043 13/10/2023 BARFI DEVI 3501002WL018715 BARFI DEVI 00354 PUNB0226700 1380 1380 Processed 03/11/2023 6975013733 BARFI DEVI PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-040-001/65
(WESTI PALLI) 		3501002000NRG24131020230154045 13/10/2023 BAR DEI 3501002WL018715 BAR DEI 00354 PUNB0226700 1840 1840 Processed 03/11/2023 6975013740 BARDEI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
44 PUROLA UT-01-002-040-001/89
(WESTI PALLI) 		3501002000NRG24131020230154047 13/10/2023 JAI PRAKASH 3501002WL018715 JAI PRAKASH 00354 PUNB0226700 1840 1840 Processed 03/11/2023 6975013708 JAI PRAKASH PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 46460 46460
45 PUROLA UT-01-002-003-001/124
(KARDA) 		3501002000NRG24131020230153447 13/10/2023 UPENDRA SINGH 3501002WL018666 UPENDRA SINGH 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6975013719 UPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 PUROLA UT-01-002-003-001/129
(KARDA) 		3501002000NRG24131020230153454 13/10/2023 TANUJ RATURI 3501002WL018667 TANUJ RATURI 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6975013724 TANUJ RATURI SO SHANTI PRASAD RATURI UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG24131020230153456 13/10/2023 REENA 3501002WL018667 REENA 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6975013730 REENA DEVI W/O HARIMOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 PUROLA UT-01-002-003-001/240
(KARDA) 		3501002000NRG24131020230153457 13/10/2023 DINESH SINGH 3501002WL018667 DINESH SINGH 00354 PUNB0278000 1610 1610 Rejected 03/11/2023 6975013718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PUROLA UT-01-002-003-001/247
(KARDA) 		3501002000NRG24131020230153469 13/10/2023 POOJA DEVI 3501002WL018668 POOJA DEVI 00354 PUNB0278000 1610 1610 Processed 03/11/2023 6975013720 POOJA DEVI W/O AMEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
50 PUROLA UT-01-002-003-001/129
(KARDA) 		3501002000NRG24131020230153452 13/10/2023 SHANTIRAM 3501002WL018667 SHANTIRAM 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013704 SHANTI RAM STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-003-001/137
(KARDA) 		3501002000NRG24131020230153450 13/10/2023 MANOJ RATURI 3501002WL018666 MANOJ RATURI 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013722 MR MANOJ RATURI STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-003-001/141
(KARDA) 		3501002000NRG24131020230153482 13/10/2023 VIJAY 3501002WL018670 VIJAY 00415 SBIN0003293 920 920 Processed 03/11/2023 6975013727 VIJAY LAL PUNJAB NATIONAL BANK(508568)
53 PUROLA UT-01-002-003-001/145
(KARDA) 		3501002000NRG24131020230153467 13/10/2023 SuRAMA 3501002WL018668 SuRAMA 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013703 MRS SURMA DEVI STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG24131020230153455 13/10/2023 HARIMOHAN 3501002WL018667 HARIMOHAN 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013721 Mr. HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 PUROLA UT-01-002-003-001/195
(KARDA) 		3501002000NRG24131020230153477 13/10/2023 PREM LAL 3501002WL018669 PREM LAL 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013745 MR PREM LAL STATE BANK OF INDIA(508548)
56 PUROLA UT-01-002-003-001/247
(KARDA) 		3501002000NRG24131020230153468 13/10/2023 AMIN SINGH 3501002WL018668 AMIN SINGH 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013705 AMIN SINGH RAWAT STATE BANK OF INDIA(508548)
57 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG24131020230153470 13/10/2023 GURUDEV SINGH 3501002WL018668 GURUDEV SINGH 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013706 MR GURUDEV SINGH RAWAT STATE BANK OF INDIA(508548)
58 PUROLA UT-01-002-003-001/75
(KARDA) 		3501002000NRG24131020230153472 13/10/2023 PRATIMA 3501002WL018668 PRATIMA 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6975013726 MRS PRATEEMA DEVI STATE BANK OF INDIA(508548)
59 PUROLA UT-01-002-003-001/99
(KARDA) 		3501002000NRG24131020230153488 13/10/2023 PANU DEVI 3501002WL018670 PANU DEVI 00415 SBIN0003293 1150 1150 Processed 03/11/2023 6975013723 MRS PANU DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
60 PUROLA UT-01-002-003-001/264
(KARDA) 		3501002000NRG24131020230153445 13/10/2023 GOVIND SINGH 3501002WL018665 GOVIND SINGH 00468 UBIN0566802 1610 1610 Processed 03/11/2023 6975013725 GOVIND SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
61 PUROLA UT-01-002-040-001/64
(WESTI PALLI) 		3501002000NRG24131020230154044 13/10/2023 SURJI DEVI 3501002WL018715 SURJI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975013728 Mrs. SUCHITA DEVI W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 PUROLA UT-01-002-040-001/73
(WESTI PALLI) 		3501002000NRG24131020230154046 13/10/2023 NILAMBER SINGH 3501002WL018715 NILAMBER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975013729 Mr. NILAMBER SINGH S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_131023APB_FTO_80347 District Co-operative Bank YESB0DCBU07 DCB PUROLA 28520
2 PUROLA UT3501002_131023APB_FTO_80347 Punjab National Bank PUNB0226700 GUDIALGOAN 46460
3 PUROLA UT3501002_131023APB_FTO_80347 Punjab National Bank PUNB0278000 PUROLA 8050
4 PUROLA UT3501002_131023APB_FTO_80347 State Bank of India SBIN0003293 PUROLA 14950
5 PUROLA UT3501002_131023APB_FTO_80347 Union Bank of India UBIN0566802 PUROLA 1610
6 PUROLA UT3501002_131023APB_FTO_80347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3680

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