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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_210423APB_FTO_7040
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-01-002-015-001/100
(DHAKARA) 		3501002000NRG24210420230002891 21/04/2023 DIWAN SINGH 3501002WL000317 DIWAN SINGH 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521987 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG24210420230002885 21/04/2023 PURAN SINGH 3501002WL000316 PURAN SINGH 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521986 POORANSINGHSHARMAANANTRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-001/103
(DHAKARA) 		3501002000NRG24210420230002884 21/04/2023 SUMERA DEVI 3501002WL000316 SUMERA DEVI 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521993 SUMORADEVIWOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG24210420230002886 21/04/2023 CHATER SINGH 3501002WL000316 CHATER SINGH 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521985 CHATTERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-015-002/187
(DHAKARA) 		3501002000NRG24210420230002895 21/04/2023 CHAMPA DEVI 3501002WL000317 CHAMPA DEVI 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521992 CHAMPADEVISIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-015-002/202
(DHAKARA) 		3501002000NRG24210420230002878 21/04/2023 RAJPAL 3501002WL000315 RAJPAL 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521990 RAJPAL PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-015-002/202
(DHAKARA) 		3501002000NRG24210420230002879 21/04/2023 SAVITRI 3501002WL000315 SAVITRI 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521989 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-015-002/203
(DHAKARA) 		3501002000NRG24210420230002880 21/04/2023 SINGA RAM 3501002WL000315 SINGA RAM 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521988 SINGARAM SHARMA PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-015-002/203
(DHAKARA) 		3501002000NRG24210420230002881 21/04/2023 SUSHILA DEVI 3501002WL000315 SUSHILA DEVI 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521991 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-015-002/319
(DHAKARA) 		3501002000NRG24210420230002898 21/04/2023 JAI PRAKASH 3501002WL000317 JAI PRAKASH 00112 YESB0DCBU07 920 920 Processed 11/05/2023 1437521994 JAIPRAKASHSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-034-001/222
(SUKDALA) 		3501002000NRG24210420230002836 21/04/2023 ARTI 3501002WL000312 ARTI 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521984 AARTI D/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-034-001/46
(SUKDALA) 		3501002000NRG24210420230002841 21/04/2023 MEERA DEVI 3501002WL000312 MEERA DEVI 00112 YESB0DCBU07 1380 1380 Processed 11/05/2023 1437521983 MIRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13800 13800
13 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG24210420230002889 21/04/2023 ARVIND 3501002WL000316 ARVIND 00354 PUNB0278000 920 920 Processed 11/05/2023 1437521998 ARVIND PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-015-001/255
(DHAKARA) 		3501002000NRG24210420230002890 21/04/2023 SARITA 3501002WL000316 SARITA 00354 PUNB0278000 920 920 Processed 11/05/2023 1437521997 SARITA DEVI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-015-002/136
(DHAKARA) 		3501002000NRG24210420230002877 21/04/2023 BARDEI 3501002WL000315 BARDEI 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522007 BARDEI PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-015-002/136
(DHAKARA) 		3501002000NRG24210420230002876 21/04/2023 DAYAL SINGH 3501002WL000315 DAYAL SINGH 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522003 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 PUROLA UT-01-002-015-002/270
(DHAKARA) 		3501002000NRG24210420230002882 21/04/2023 ARJUN SHARMA 3501002WL000315 ARJUN SHARMA 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522001 ARJUN SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-015-002/270
(DHAKARA) 		3501002000NRG24210420230002883 21/04/2023 KAMLESHA 3501002WL000315 KAMLESHA 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522006 KAMLESHI RANA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-015-002/308
(DHAKARA) 		3501002000NRG24210420230002897 21/04/2023 GUDDI 3501002WL000317 GUDDI 00354 PUNB0278000 920 920 Processed 11/05/2023 1437522008 GUDDI DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-015-002/319
(DHAKARA) 		3501002000NRG24210420230002899 21/04/2023 SAWATI 3501002WL000317 SAWATI 00354 PUNB0278000 920 920 Processed 11/05/2023 1437522010 SWATI KAINTURA DO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-034-001/124
(SUKDALA) 		3501002000NRG24210420230002831 21/04/2023 RAKESH SEMWAL 3501002WL000312 RAKESH SEMWAL 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437521999 MR RAKESH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-034-001/193
(SUKDALA) 		3501002000NRG24210420230002833 21/04/2023 REENA 3501002WL000312 REENA 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522002 REENA DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-034-001/233
(SUKDALA) 		3501002000NRG24210420230002837 21/04/2023 LOKESH JOSHI 3501002WL000312 LOKESH JOSHI 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522005 LOKESH JOSHI PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-034-001/233
(SUKDALA) 		3501002000NRG24210420230002838 21/04/2023 SHWETA DEVI 3501002WL000312 SHWETA DEVI 00354 PUNB0278000 1380 1380 Processed 11/05/2023 1437522009 SHEWATA PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
25 PUROLA UT-01-002-015-001/250
(DHAKARA) 		3501002000NRG24210420230002875 21/04/2023 ANIL SHARMA 3501002WL000315 ANIL SHARMA 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522016 MR ANIL SHARMA STATE BANK OF INDIA(508548)
26 PUROLA UT-01-002-034-001/193
(SUKDALA) 		3501002000NRG24210420230002832 21/04/2023 OM PRAKASH 3501002WL000312 OM PRAKASH 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522012 Mr. OM PRAKASH PAINYUILY UTTARAKHAND GRAMIN BANK(607197)
27 PUROLA UT-01-002-034-001/194
(SUKDALA) 		3501002000NRG24210420230002835 21/04/2023 RAMLILA 3501002WL000312 RAMLILA 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522013 MRS RAMLEELA JOSHI STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-034-001/194
(SUKDALA) 		3501002000NRG24210420230002834 21/04/2023 VIJAY JOSHI 3501002WL000312 VIJAY JOSHI 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522000 VIJAY JOSHI S/O CHINTAMANI JOSHI PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-034-001/33
(SUKDALA) 		3501002000NRG24210420230002839 21/04/2023 SAROJ DEVI 3501002WL000312 SAROJ DEVI 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522014 MISS SARITA PENULI STATE BANK OF INDIA(508548)
30 PUROLA UT-01-002-034-001/46
(SUKDALA) 		3501002000NRG24210420230002840 21/04/2023 BALKRISHANA 3501002WL000312 BALKRISHANA 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437522004 MR BALKRISHAN STATE BANK OF INDIA(508548)
31 PUROLA UT-01-002-034-001/55
(SUKDALA) 		3501002000NRG24210420230002842 21/04/2023 DARVA DEVI 3501002WL000312 DARVA DEVI 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437521996 DRAVA DEVI STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-034-001/57
(SUKDALA) 		3501002000NRG24210420230002843 21/04/2023 GUNA NAND 3501002WL000312 GUNA NAND 00415 SBIN0003293 1380 1380 Processed 11/05/2023 1437521995 GUNANAND JOSHI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
33 PUROLA UT-01-002-015-001/112
(DHAKARA) 		3501002000NRG24210420230002887 21/04/2023 NISHA DEVI 3501002WL000316 NISHA DEVI 00468 UBIN0566802 920 920 Processed 11/05/2023 1437522017 NISHA DEVI W/O CHATAR SINGH UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-015-001/282
(DHAKARA) 		3501002000NRG24210420230002892 21/04/2023 NEETU SHARMA 3501002WL000317 NEETU SHARMA 00468 UBIN0566802 920 920 Processed 11/05/2023 1437522015 NEETU SHARMA DO DIWAN SINGH UNION BANK OF INDIA(508500)
35 PUROLA UT-01-002-015-001/76
(DHAKARA) 		3501002000NRG24210420230003001 21/04/2023 SAYAMALI 3501002WL000332 SAYAMALI 00468 UBIN0566802 920 920 Processed 11/05/2023 1437522011 SHYAMLI W/O RESHAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
36 PUROLA UT-01-002-015-001/245
(DHAKARA) 		3501002000NRG24210420230002888 21/04/2023 KIRAN DEVI 3501002WL000316 KIRAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437522019 KIRAN SHARMA UCO BANK(607066)
37 PUROLA UT-01-002-034-001/57
(SUKDALA) 		3501002000NRG24210420230002844 21/04/2023 SAVITA DEVI 3501002WL000312 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437522018 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_210423APB_FTO_7040 District Co-operative Bank YESB0DCBU07 DCB PUROLA 13800
2 PUROLA UT3501002_210423APB_FTO_7040 Punjab National Bank PUNB0278000 PUROLA 14720
3 PUROLA UT3501002_210423APB_FTO_7040 State Bank of India SBIN0003293 PUROLA 11040
4 PUROLA UT3501002_210423APB_FTO_7040 Union Bank of India UBIN0566802 PUROLA 2760
5 PUROLA UT3501002_210423APB_FTO_7040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2300

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