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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_310723APB_FTO_47432
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-01-002-006-001/35
(KOTI) 		3501002000NRG24310720230098437 31/07/2023 SUNDAR SINGH 3501002WL011760 SUNDAR SINGH 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662230516 SMTPAYRDEESUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24310720230098471 31/07/2023 RAMKALA 3501002WL011767 RAMKALA 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662230518 SOVATSINGHRAMKALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-012-002/186
(CHANDELI) 		3501002000NRG24310720230098472 31/07/2023 SOBAT SINGH 3501002WL011767 SOBAT SINGH 00112 YESB0DCBU07 1380 1380 Rejected 18/08/2023 4662230520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PUROLA UT-01-002-026-001/117
(MATH) 		3501002000NRG24310720230098458 31/07/2023 NARENDRA SINGH 3501002WL011765 NARENDRA SINGH 00112 YESB0DCBU07 1380 1380 Processed 18/08/2023 4662230521 NARENDRA PAMWAR SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24310720230098440 31/07/2023 MOHAN DEI 3501002WL011761 MOHAN DEI 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662230519 MOHINDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-029-001/61
(RAMA) 		3501002000NRG24310720230098520 31/07/2023 mohanlal 3501002WL011775 mohanlal 00112 YESB0DCBU07 460 460 Processed 18/08/2023 4662230544 MOHAN LAL S/O BAGTARU PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-033-001/33
(SANKHAL) 		3501002000NRG24310720230098446 31/07/2023 SANTOSH 3501002WL011763 SANTOSH 00112 YESB0DCBU07 920 920 Processed 18/08/2023 4662230517 SUNDRIDEVISANTOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-040-001/62
(WESTI PALLI) 		3501002000NRG24310720230098453 31/07/2023 PARTAP SINGH 3501002WL011764 PARTAP SINGH 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662230545 PRATAPSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14030 14030
9 PUROLA UT-01-002-027-001/17
(MAHARGAON) 		3501002000NRG24310720230098439 31/07/2023 MANGAL SINGH 3501002WL011761 MANGAL SINGH 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662230543 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24310720230098441 31/07/2023 JASODHA DEVI 3501002WL011761 JASODHA DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662230527 YASHODA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-027-001/234
(MAHARGAON) 		3501002000NRG24310720230098442 31/07/2023 KULDEEP SINGH 3501002WL011761 KULDEEP SINGH 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662230524 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-029-001/71
(RAMA) 		3501002000NRG24310720230098521 31/07/2023 DAYAL SINGH 3501002WL011775 DAYAL SINGH 00354 PUNB0226700 460 460 Processed 18/08/2023 4662230523 DAYAL SINGHA S/O KUNDAN LAAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-032-002/199
(SYALUKA) 		3501002000NRG24310720230098522 31/07/2023 amita 3501002WL011776 amita 00354 PUNB0226700 2760 2760 Processed 18/08/2023 4662230528 AMRITA PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-040-001/107
(WESTI PALLI) 		3501002000NRG24310720230098447 31/07/2023 SHAILA DEVI 3501002WL011764 SHAILA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230542 SHAILA DEVI S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-040-001/257
(WESTI PALLI) 		3501002000NRG24310720230098448 31/07/2023 PARVEES KUMAR RANA 3501002WL011764 PARVEES KUMAR RANA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230530 PRAVESH SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-040-001/257
(WESTI PALLI) 		3501002000NRG24310720230098449 31/07/2023 RANJITA 3501002WL011764 RANJITA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230529 SCHOLARSHIP A/C RANJEETA PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-040-001/42
(WESTI PALLI) 		3501002000NRG24310720230098450 31/07/2023 BANDANA DEVI 3501002WL011764 BANDANA DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230526 BANDNA DEVI W/O LT BHARAT SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-040-001/52-A
(WESTI PALLI) 		3501002000NRG24310720230098452 31/07/2023 PASMINA 3501002WL011764 PASMINA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230532 PASHMINA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-040-001/62
(WESTI PALLI) 		3501002000NRG24310720230098454 31/07/2023 BABITA 3501002WL011764 BABITA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662230525 BABITA W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
20 PUROLA UT-01-002-012-002/46
(CHANDELI) 		3501002000NRG24310720230098473 31/07/2023 BISHULA DEVI 3501002WL011768 BISHULA DEVI 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662230540 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
21 PUROLA UT-01-002-021-001/229
(PANIGAON) 		3501002000NRG24310720230098443 31/07/2023 USHITA 3501002WL011762 USHITA 00354 PUNB0278000 690 690 Processed 18/08/2023 4662230533 MS USHITA RAWAT STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-032-002/24
(SYALUKA) 		3501002000NRG24310720230098524 31/07/2023 SUNITA 3501002WL011776 SUNITA 00354 PUNB0278000 2760 2760 Processed 18/08/2023 4662230531 SUNITA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-040-001/69
(WESTI PALLI) 		3501002000NRG24310720230098456 31/07/2023 PARMINA 3501002WL011764 PARMINA 00354 PUNB0278000 2530 2530 Processed 18/08/2023 4662230541 PRAMINA PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
24 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24310720230098435 31/07/2023 ASHOK SINGH 3501002WL011760 ASHOK SINGH 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662230535 MR ASHOK SINGH STATE BANK OF INDIA(508548)
25 PUROLA UT-01-002-006-001/160
(KOTI) 		3501002000NRG24310720230098436 31/07/2023 SAVITA 3501002WL011760 SAVITA 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662230537 SAVITA D/O BACHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG24310720230098475 31/07/2023 MANISHA 3501002WL011768 MANISHA 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662230534 MISS MANISHA STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-012-002/60
(CHANDELI) 		3501002000NRG24310720230098474 31/07/2023 PARMOD SINGH 3501002WL011768 PARMOD SINGH 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662230522 PRAMOD BHANDARI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-040-001/69
(WESTI PALLI) 		3501002000NRG24310720230098455 31/07/2023 SURVEER SINGH 3501002WL011764 SURVEER SINGH 00415 SBIN0003293 2530 2530 Processed 18/08/2023 4662230536 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
29 PUROLA UT-01-002-012-002/185
(CHANDELI) 		3501002000NRG24310720230098470 31/07/2023 KM. SHIVANI 3501002WL011767 KM. SHIVANI 00468 UBIN0566802 2300 2300 Processed 18/08/2023 4662230539 SHIWANI D/O SOBAT SINGH RAWAT UNION BANK OF INDIA(508500)
30 PUROLA UT-01-002-026-001/117
(MATH) 		3501002000NRG24310720230098457 31/07/2023 JAGAT SINGH 3501002WL011765 JAGAT SINGH 00468 UBIN0566802 1380 1380 Processed 18/08/2023 4662230538 JAGAT SINGH S/O HIMA SINGH UNION BANK OF INDIA(508500)
31 PUROLA UT-01-002-032-002/24
(SYALUKA) 		3501002000NRG24310720230098523 31/07/2023 PREM LAL 3501002WL011776 PREM LAL 00468 UBIN0566802 2760 2760 Processed 18/08/2023 4662230548 PREM LAL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
32 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG24310720230098445 31/07/2023 INDRA DEVI 3501002WL011762 INDRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662230546 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 PUROLA UT-01-002-021-001/46
(PANIGAON) 		3501002000NRG24310720230098444 31/07/2023 JARBAN SINGH 3501002WL011762 JARBAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662230547 Mr. JARBAN SINGH S/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_310723APB_FTO_47432 District Co-operative Bank YESB0DCBU07 DCB PUROLA 14030
2 PUROLA UT3501002_310723APB_FTO_47432 Punjab National Bank PUNB0226700 GUDIALGOAN 25300
3 PUROLA UT3501002_310723APB_FTO_47432 Punjab National Bank PUNB0278000 PUROLA 8740
4 PUROLA UT3501002_310723APB_FTO_47432 State Bank of India SBIN0003293 PUROLA 13110
5 PUROLA UT3501002_310723APB_FTO_47432 Union Bank of India UBIN0566802 PUROLA 6440
6 PUROLA UT3501002_310723APB_FTO_47432 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1610

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