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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_180723APB_FTO_43400
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-01-002-029-001/131-A
(RAMA) 		3501002000NRG24180720230089189 18/07/2023 ROHIT 3501002WL010633 ROHIT 00112 YESB0DCBU07 2530 2530 Processed 18/08/2023 4662187918 ROHITSOJHAPARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-036-001/70
(SWEEL) 		3501002000NRG24180720230088849 18/07/2023 SARDAR SINGH 3501002WL010599 SARDAR SINGH 00112 YESB0DCBU07 2300 2300 Processed 18/08/2023 4662187940 SARDARSINGHCHAUHANSORANJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4830 4830
3 PUROLA UT-01-002-029-001/113-A
(RAMA) 		3501002000NRG24180720230089180 18/07/2023 MANJARI DEVI 3501002WL010632 MANJARI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187919 MAJAREE DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-029-001/122
(RAMA) 		3501002000NRG24180720230089182 18/07/2023 MANJRI DEVI 3501002WL010632 MANJRI DEVI 00354 PUNB0226700 2530 2530 Rejected 18/08/2023 4662187935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PUROLA UT-01-002-029-001/123
(RAMA) 		3501002000NRG24180720230089183 18/07/2023 DARSHANI DEVI 3501002WL010632 DARSHANI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187920 DARSHANI WIFE OF JHANPURI PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-029-001/125
(RAMA) 		3501002000NRG24180720230089184 18/07/2023 BANASI DEVI 3501002WL010632 BANASI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187944 BANASHI DEVI W/O MAY RAM PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-029-001/131-A
(RAMA) 		3501002000NRG24180720230089190 18/07/2023 MONIKA 3501002WL010633 MONIKA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187927 MONIKA PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-029-001/158
(RAMA) 		3501002000NRG24180720230089172 18/07/2023 SEETA DEVI 3501002WL010631 SEETA DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662187925 SEETA DEVI PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-029-001/162
(RAMA) 		3501002000NRG24180720230089186 18/07/2023 JHAPARI DEVI 3501002WL010632 JHAPARI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187946 JHAPRI DEVI WO MANIRAM PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-029-001/191
(RAMA) 		3501002000NRG24180720230089192 18/07/2023 HEENA 3501002WL010633 HEENA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187945 HEENA W/O YASVEER SINGH PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-029-001/191
(RAMA) 		3501002000NRG24180720230089191 18/07/2023 YASVEER 3501002WL010633 YASVEER 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187939 YASHVEER SINGH S/I BALVEER SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-029-001/192
(RAMA) 		3501002000NRG24180720230089193 18/07/2023 RAJNARAYAN 3501002WL010633 RAJNARAYAN 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187926 RAJNARAYAN UNION BANK OF INDIA(508500)
13 PUROLA UT-01-002-029-001/192
(RAMA) 		3501002000NRG24180720230089194 18/07/2023 SHASI 3501002WL010633 SHASI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187923 KUM ISHANI UG SHASHI DEVI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-029-001/205
(RAMA) 		3501002000NRG24180720230089195 18/07/2023 KIRAN DEVI 3501002WL010633 KIRAN DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187937 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
15 PUROLA UT-01-002-029-001/241
(RAMA) 		3501002000NRG24180720230089196 18/07/2023 NEELI DEVI 3501002WL010633 NEELI DEVI 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187921 NEELI DEVI WO POORAN CHAND PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-029-001/25
(RAMA) 		3501002000NRG24180720230089175 18/07/2023 KUDALI DEVI 3501002WL010631 KUDALI DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662187922 KUDALI DEVI WO SHEECHAND PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-029-001/4
(RAMA) 		3501002000NRG24180720230089177 18/07/2023 JAGTAMBA 3501002WL010631 JAGTAMBA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662187938 JAGATAMBA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-029-001/56
(RAMA) 		3501002000NRG24180720230089178 18/07/2023 SUNITA DEVI 3501002WL010631 SUNITA DEVI 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662187933 SUNITA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-029-001/57
(RAMA) 		3501002000NRG24180720230089187 18/07/2023 KISHAN LAL 3501002WL010632 KISHAN LAL 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187934 Mr. KISHAN LAL S/O NARAYNU UTTARAKHAND GRAMIN BANK(607197)
20 PUROLA UT-01-002-029-001/57
(RAMA) 		3501002000NRG24180720230089188 18/07/2023 SMT.MEENA 3501002WL010632 SMT.MEENA 00354 PUNB0226700 2530 2530 Processed 18/08/2023 4662187936 MEENA W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-029-001/9
(RAMA) 		3501002000NRG24180720230089179 18/07/2023 MEENA 3501002WL010631 MEENA 00354 PUNB0226700 2300 2300 Processed 18/08/2023 4662187924 MEENA W/O AMAR BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
22 PUROLA UT-01-002-019-001/104
(NETRI) 		3501002000NRG24180720230088851 18/07/2023 PHULAMA DEVI 3501002WL010600 PHULAMA DEVI 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662187943 PHULAMA DEVI W/O SURYA LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-019-001/105
(NETRI) 		3501002000NRG24180720230088852 18/07/2023 PREM LAL 3501002WL010600 PREM LAL 00354 PUNB0278000 1610 1610 Processed 18/08/2023 4662187932 PREM LAL S/O DHUNIYA PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-036-001/66
(SWEEL) 		3501002000NRG24180720230088847 18/07/2023 PRATAP SINGH 3501002WL010599 PRATAP SINGH 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662187928 PRATAP SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
25 PUROLA UT-01-002-036-001/141
(SWEEL) 		3501002000NRG24180720230088843 18/07/2023 NEETU DEVI 3501002WL010599 NEETU DEVI 00415 SBIN0003293 1840 1840 Processed 18/08/2023 4662187929 MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1840 1840
26 PUROLA UT-01-002-036-001/189
(SWEEL) 		3501002000NRG24180720230088846 18/07/2023 KAVITA DEVI 3501002WL010599 KAVITA DEVI 00468 UBIN0567078 1840 1840 Processed 18/08/2023 4662187930 KAVITA WO VINOD UNION BANK OF INDIA(508500)
SubTotal 1840 1840
27 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24180720230088855 18/07/2023 HEMLATA 3501002WL010600 HEMLATA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662187931 Mrs. HEMLATA W/O PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 PUROLA UT-01-002-019-001/178
(NETRI) 		3501002000NRG24180720230088854 18/07/2023 PARVESH 3501002WL010600 PARVESH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662187941 Mr. PRAVESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
29 PUROLA UT-01-002-029-001/24
(RAMA) 		3501002000NRG24180720230089174 18/07/2023 MOHAN LAL 3501002WL010631 MOHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662187942 Mr. MOHAN LAL S/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_180723APB_FTO_43400 District Co-operative Bank YESB0DCBU07 DCB PUROLA 4830
2 PUROLA UT3501002_180723APB_FTO_43400 Punjab National Bank PUNB0226700 GUDIALGOAN 46920
3 PUROLA UT3501002_180723APB_FTO_43400 Punjab National Bank PUNB0278000 PUROLA 5520
4 PUROLA UT3501002_180723APB_FTO_43400 State Bank of India SBIN0003293 PUROLA 1840
5 PUROLA UT3501002_180723APB_FTO_43400 Union Bank of India UBIN0567078 BADKOT 1840
6 PUROLA UT3501002_180723APB_FTO_43400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 4370

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