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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190324APB_FTO_137132
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-01-002-003-001/160
(KARDA) 		3501002000NRG24190320240282221 19/03/2024 SAMI DEVI 3501002WL036431 SAMI DEVI 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3120669967 SAMIDEVIWOLATESOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG24190320240282223 19/03/2024 SUMAN 3501002WL036431 SUMAN 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3120669969 SUMANSINGHRESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-006-001/105
(KOTI) 		3501002000NRG24190320240282046 19/03/2024 KRISHANA 3501002WL036406 KRISHANA 00112 YESB0DCBU07 2070 2070 Processed 19/04/2024 3120669970 KRISHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-012-002/192
(CHANDELI) 		3501002000NRG24190320240282014 19/03/2024 VINOD PRASAD 3501002WL036403 VINOD PRASAD 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3120669941 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
5 PUROLA UT-01-002-012-002/86
(CHANDELI) 		3501002000NRG24190320240282017 19/03/2024 SHASHI DEVI 3501002WL036403 SHASHI DEVI 00112 YESB0DCBU07 2990 2990 Processed 19/04/2024 3120669968 SHASHIWOMASTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-019-001/57
(NETRI) 		3501002000NRG24190320240281825 19/03/2024 SARDAR SINGH 3501002WL036386 SARDAR SINGH 00112 YESB0DCBU07 920 920 Processed 19/04/2024 3120669942 SARDARSINGHSOVIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14950 14950
7 PUROLA UT-01-002-001-001/127
(KANDIYALGAON) 		3501002000NRG24190320240282124 19/03/2024 PADAM SINGH 3501002WL036414 PADAM SINGH 00354 PUNB0226700 1150 1150 Processed 19/04/2024 3120669966 MR PADAM SINGH STATE BANK OF INDIA(508548)
8 PUROLA UT-01-002-001-001/60
(KANDIYALGAON) 		3501002000NRG24190320240282123 19/03/2024 KALA DEVI 3501002WL036413 KALA DEVI 00354 PUNB0226700 1380 1380 Processed 19/04/2024 3120669944 KALADEVI WO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-029-001/106
(RAMA) 		3501002000NRG24190320240282048 19/03/2024 SHASHI BHOOSAN 3501002WL036406 SHASHI BHOOSAN 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669962 SHASHIBHOOSHAN S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-029-001/128
(RAMA) 		3501002000NRG24190320240282049 19/03/2024 SAROJ 3501002WL036406 SAROJ 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669943 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-029-001/14
(RAMA) 		3501002000NRG24190320240282050 19/03/2024 ROSHAN LAL 3501002WL036406 ROSHAN LAL 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669963 ROSHAN LAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-029-001/155
(RAMA) 		3501002000NRG24190320240282051 19/03/2024 POLAMI DEVI 3501002WL036406 POLAMI DEVI 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669965 PULMI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-029-001/205
(RAMA) 		3501002000NRG24190320240282052 19/03/2024 KIRAN DEVI 3501002WL036406 KIRAN DEVI 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669964 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-029-001/217
(RAMA) 		3501002000NRG24190320240282053 19/03/2024 VIPIN KUMAR 3501002WL036406 VIPIN KUMAR 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669945 VIPIN AGRAWAL S/O ROSHAN LAAL PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-029-001/55
(RAMA) 		3501002000NRG24190320240282054 19/03/2024 VIMLA DEVI 3501002WL036406 VIMLA DEVI 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669947 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-032-003/137
(SYALUKA) 		3501002000NRG24190320240282055 19/03/2024 SATYA PRASAD 3501002WL036406 SATYA PRASAD 00354 PUNB0226700 2070 2070 Processed 19/04/2024 3120669946 SATYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUROLA UT-01-002-032-003/140
(SYALUKA) 		3501002000NRG24190320240282056 19/03/2024 JAGDISH PRASAD 3501002WL036406 JAGDISH PRASAD 00354 PUNB0226700 1610 1610 Processed 19/04/2024 3120669961 JAGDEESH PRASAD S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
18 PUROLA UT-01-002-003-001/168
(KARDA) 		3501002000NRG24190320240282222 19/03/2024 SARDAR SINGH 3501002WL036431 SARDAR SINGH 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120669949 SARDAR SINGH & SOBAT SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-003-001/222
(KARDA) 		3501002000NRG24190320240282224 19/03/2024 RESAM 3501002WL036431 RESAM 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120669950 RESHMA DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-012-001/92
(CHANDELI) 		3501002000NRG24190320240281901 19/03/2024 GUDDI 3501002WL036394 GUDDI 00354 PUNB0278000 3220 3220 Processed 19/04/2024 3120669956 GUDDI DEVI W/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-012-001/97
(CHANDELI) 		3501002000NRG24190320240281903 19/03/2024 KOASILA DEVI 3501002WL036394 KOASILA DEVI 00354 PUNB0278000 3220 3220 Processed 19/04/2024 3120669959 KOSHILYA W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
22 PUROLA UT-01-002-012-001/97
(CHANDELI) 		3501002000NRG24190320240281902 19/03/2024 KUNDAN SINGH 3501002WL036394 KUNDAN SINGH 00354 PUNB0278000 3220 3220 Processed 19/04/2024 3120669960 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-012-002/192
(CHANDELI) 		3501002000NRG24190320240282015 19/03/2024 SUSHILA 3501002WL036403 SUSHILA 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120669958 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 PUROLA UT-01-002-012-002/245
(CHANDELI) 		3501002000NRG24190320240281953 19/03/2024 BHAGATRAM 3501002WL036398 BHAGATRAM 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120669951 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
25 PUROLA UT-01-002-012-002/59-A
(CHANDELI) 		3501002000NRG24190320240282092 19/03/2024 RAMESHI 3501002WL036410 RAMESHI 00354 PUNB0278000 920 920 Processed 19/04/2024 3120669957 RAMESHI PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-012-002/86
(CHANDELI) 		3501002000NRG24190320240282016 19/03/2024 MASTRAM 3501002WL036403 MASTRAM 00354 PUNB0278000 2990 2990 Processed 19/04/2024 3120669948 MAST RAM S/O RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
27 PUROLA UT-01-002-001-001/210
(KANDIYALGAON) 		3501002000NRG24190320240282125 19/03/2024 SONA DEVI 3501002WL036414 SONA DEVI 00415 SBIN0003293 1150 1150 Processed 19/04/2024 3120669952 MRS SONA DEVI STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-001-001/274
(KANDIYALGAON) 		3501002000NRG24190320240282121 19/03/2024 SUMAN DASS 3501002WL036413 SUMAN DASS 00415 SBIN0003293 230 230 Processed 19/04/2024 3120669954 SUMAN DAS S/O MANJAL DAS PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-001-001/411
(KANDIYALGAON) 		3501002000NRG24190320240282122 19/03/2024 NIRMALA 3501002WL036413 NIRMALA 00415 SBIN0003293 1380 1380 Processed 19/04/2024 3120669953 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-006-001/114
(KOTI) 		3501002000NRG24190320240282047 19/03/2024 RAMPIYARI 3501002WL036406 RAMPIYARI 00415 SBIN0003293 2070 2070 Processed 19/04/2024 3120669955 MR RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
31 PUROLA UT-01-002-001-001/47
(KANDIYALGAON) 		3501002000NRG24190320240282126 19/03/2024 GIRVEER SINGH 3501002WL036414 GIRVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120669971 Mr. GIRVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190324APB_FTO_137132 District Co-operative Bank YESB0DCBU07 DCB PUROLA 14950
2 PUROLA UT3501002_190324APB_FTO_137132 Punjab National Bank PUNB0226700 GUDIALGOAN 20700
3 PUROLA UT3501002_190324APB_FTO_137132 Punjab National Bank PUNB0278000 PUROLA 25530
4 PUROLA UT3501002_190324APB_FTO_137132 State Bank of India SBIN0003293 PUROLA 4830
5 PUROLA UT3501002_190324APB_FTO_137132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 1150

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