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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_011222APB_FTO_117511
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-01-002-005-001/22
(KURDA) 		3501002000NRG23011220220166083 01/12/2022 BHADAR SINGH 3501002WL022713 BHADAR SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515346 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-005-001/26
(KURDA) 		3501002000NRG23011220220166084 01/12/2022 PRAMOD SINGH 3501002WL022713 PRAMOD SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515340 PARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-002/239
(KURDA) 		3501002000NRG23011220220166099 01/12/2022 DHANBEER 3501002WL022715 DHANBEER 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515350 DHANVEERSINGHSOBHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG23011220220165956 01/12/2022 GOVIND SINGH 3501002WL022693 GOVIND SINGH 00112 YESB0DCBU07 639 639 Processed 09/12/2022 7023515344 GOVINDSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-015-002/152
(DHAKARA) 		3501002000NRG23011220220165960 01/12/2022 JASODA DEVI 3501002WL022693 JASODA DEVI 00112 YESB0DCBU07 639 639 Processed 09/12/2022 7023515341 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-015-002/152
(DHAKARA) 		3501002000NRG23011220220165959 01/12/2022 ROSHAN SINGH 3501002WL022693 ROSHAN SINGH 00112 YESB0DCBU07 639 639 Processed 09/12/2022 7023515342 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-028-001/110
(MAIRANA) 		3501002000NRG23011220220165748 01/12/2022 TILAK SINGH 3501002WL022661 TILAK SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515345 SUNDRYDEVITILAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-028-001/126
(MAIRANA) 		3501002000NRG23011220220165933 01/12/2022 PRADEEP SINGH 3501002WL022690 PRADEEP SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515347 PRADEEP SINGH KANDARI PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-028-001/53
(MAIRANA) 		3501002000NRG23011220220166554 01/12/2022 TILAK SINGH 3501002WL022789 TILAK SINGH 00112 YESB0DCBU07 1065 1065 Processed 09/12/2022 7023515343 TILAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-028-001/56
(MAIRANA) 		3501002000NRG23011220220165751 01/12/2022 PURAN SINGH 3501002WL022661 PURAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515339 MR POORAN SINGH STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-028-001/57
(MAIRANA) 		3501002000NRG23011220220166556 01/12/2022 BALDEV SINGH 3501002WL022789 BALDEV SINGH 00112 YESB0DCBU07 213 213 Processed 09/12/2022 7023515348 MR BALDEV SINGH STATE BANK OF INDIA(508548)
12 PUROLA UT-01-002-037-001/49
(HUDOLI) 		3501002000NRG23011220220166147 01/12/2022 SUNIL SINGH 3501002WL022722 SUNIL SINGH 00112 YESB0DCBU07 2556 2556 Processed 09/12/2022 7023515349 SUNILSINGHSOHARDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21087 21087
13 PUROLA UT-01-002-011-001/143
(GUNDIYATGAON) 		3501002000NRG23011220220166526 01/12/2022 MAYAWATI 3501002WL022787 MAYAWATI 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515362 MAYA DEVI W/O CHANDI PRSAD PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/6
(GUNDIYATGAON) 		3501002000NRG23011220220166527 01/12/2022 CHANDRA SEKHAR 3501002WL022787 CHANDRA SEKHAR 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515353 CHAND SHEKAR S/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/84
(GUNDIYATGAON) 		3501002000NRG23011220220166528 01/12/2022 SANJAY PRASAD 3501002WL022787 SANJAY PRASAD 00354 PUNB0226700 426 426 Processed 09/12/2022 7023515360 SANJAY PRSAD S/O CHANDI PRSAD PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-018-002/22
(NAGJHALA) 		3501002000NRG23011220220165938 01/12/2022 SURENDRA 3501002WL022691 SURENDRA 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515354 SURENDRA PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-018-004/76
(NAGJHALA) 		3501002000NRG23011220220165942 01/12/2022 CHAIN SINGH 3501002WL022691 CHAIN SINGH 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515359 CHAN SINGH S/OKAMAL SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-018-004/76
(NAGJHALA) 		3501002000NRG23011220220165943 01/12/2022 PUSPA DEVI 3501002WL022691 PUSPA DEVI 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515358 PUSHPA DEVI W/O- CHAIN SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-018-004/80
(NAGJHALA) 		3501002000NRG23011220220165944 01/12/2022 NILI DEVI 3501002WL022691 NILI DEVI 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515356 NEELI DEVI WIFE OF PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-018-004/88
(NAGJHALA) 		3501002000NRG23011220220165945 01/12/2022 SUNITA 3501002WL022691 SUNITA 00354 PUNB0226700 1278 1278 Processed 09/12/2022 7023515357 SUNITA W/O- LOKENDAR SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-018-004/95
(NAGJHALA) 		3501002000NRG23011220220165947 01/12/2022 BHAWANI DEVI 3501002WL022691 BHAWANI DEVI 00354 PUNB0226700 2343 2343 Processed 09/12/2022 7023515361 BHAWANI DEVI WIFE OF YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-032-003/135
(SYALUKA) 		3501002000NRG23011220220166529 01/12/2022 SANTI PRASAD 3501002WL022787 SANTI PRASAD 00354 PUNB0226700 2556 2556 Processed 09/12/2022 7023515355 SHANTI PRASAD S/O SURESHANAND PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-032-003/172
(SYALUKA) 		3501002000NRG23011220220166531 01/12/2022 CHANDRAMOHAN 3501002WL022787 CHANDRAMOHAN 00354 PUNB0226700 2130 2130 Processed 09/12/2022 7023515352 CHANDER MOHAN & AMVIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
24 PUROLA UT-01-002-005-001/75
(KURDA) 		3501002000NRG23011220220166086 01/12/2022 SAPNA 3501002WL022713 SAPNA 00354 PUNB0278000 1917 1917 Processed 09/12/2022 7023515376 SAPNA DEVI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-015-001/258
(DHAKARA) 		3501002000NRG23011220220165948 01/12/2022 VINOD 3501002WL022692 VINOD 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515370 VINOD KUMAR S/O SHREECHAND CHAND PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-028-001/53
(MAIRANA) 		3501002000NRG23011220220166555 01/12/2022 SANTO DEVI 3501002WL022789 SANTO DEVI 00354 PUNB0278000 1065 1065 Processed 09/12/2022 7023515377 SANTO DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-037-001/102
(HUDOLI) 		3501002000NRG23011220220166165 01/12/2022 BAMU DEVI 3501002WL022725 BAMU DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515363 WAM DEVI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-037-001/113
(HUDOLI) 		3501002000NRG23011220220166150 01/12/2022 ANITA DEVI 3501002WL022723 ANITA DEVI 00354 PUNB0278000 1917 1917 Processed 09/12/2022 7023515372 ANITA DEVI W/O LOKENDRA PRASAD PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-037-001/116
(HUDOLI) 		3501002000NRG23011220220166152 01/12/2022 ROSHAN 3501002WL022723 ROSHAN 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515365 ROSHAN LAL JAGUDI S/O KUSLANAND PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-037-001/258
(HUDOLI) 		3501002000NRG23011220220166167 01/12/2022 SAVITRI DEVI 3501002WL022726 SAVITRI DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515381 SAVITRI DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-037-001/30
(HUDOLI) 		3501002000NRG23011220220166168 01/12/2022 TARA DEVI 3501002WL022726 TARA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515366 TARA DEUI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-037-001/31
(HUDOLI) 		3501002000NRG23011220220166170 01/12/2022 RAVINDAR KUMAR 3501002WL022726 RAVINDAR KUMAR 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515380 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-037-001/31
(HUDOLI) 		3501002000NRG23011220220166169 01/12/2022 SONAM 3501002WL022726 SONAM 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515368 SONAM & RAVINDRA PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-037-001/364
(HUDOLI) 		3501002000NRG23011220220166155 01/12/2022 BHAGESWARI 3501002WL022723 BHAGESWARI 00354 PUNB0278000 1917 1917 Processed 09/12/2022 7023515373 BHAGYASHWARI & PARSHURAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-037-001/41
(HUDOLI) 		3501002000NRG23011220220166166 01/12/2022 PURNI DEVI 3501002WL022725 PURNI DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515364 PURNI WO BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-037-001/49
(HUDOLI) 		3501002000NRG23011220220166148 01/12/2022 RADHIKA 3501002WL022722 RADHIKA 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515374 RADHIKA W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG23011220220166202 01/12/2022 PAVITRA DEVI 3501002WL022731 PAVITRA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515367 PAVITRA DEVI W/O NONIYAL SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-037-001/56
(HUDOLI) 		3501002000NRG23011220220166203 01/12/2022 SHISPAL 3501002WL022731 SHISPAL 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515369 SHISHPAL S/O NONIYAL PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-037-002/215
(HUDOLI) 		3501002000NRG23011220220166141 01/12/2022 SAMMU DEVI 3501002WL022721 SAMMU DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515375 SAMU DEVI W/O DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-037-002/34
(HUDOLI) 		3501002000NRG23011220220166064 01/12/2022 BHAGAT SINGH 3501002WL022711 BHAGAT SINGH 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515382 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
41 PUROLA UT-01-002-037-002/6
(HUDOLI) 		3501002000NRG23011220220166068 01/12/2022 AMITA DEVI 3501002WL022711 AMITA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515371 AMITA DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-037-002/65
(HUDOLI) 		3501002000NRG23011220220166144 01/12/2022 RAJANI DEVI 3501002WL022721 RAJANI DEVI 00354 PUNB0278000 852 852 Processed 09/12/2022 7023515378 RAJANI DEI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
43 PUROLA UT-01-002-037-002/66
(HUDOLI) 		3501002000NRG23011220220166069 01/12/2022 SAVITA DEVI 3501002WL022711 SAVITA DEVI 00354 PUNB0278000 2556 2556 Processed 09/12/2022 7023515379 SAVITA WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46008 46008
44 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23011220220166082 01/12/2022 SANJAY RAWAT 3501002WL022713 SANJAY RAWAT 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515385 MR SANJEEV SINGH STATE BANK OF INDIA(508548)
45 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23011220220166080 01/12/2022 SHEESH PAL SINGH 3501002WL022713 SHEESH PAL SINGH 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515384 MR SHEESH PAL SINGH STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-005-001/19
(KURDA) 		3501002000NRG23011220220166081 01/12/2022 VIMLA 3501002WL022713 VIMLA 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515389 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-005-002/146
(KURDA) 		3501002000NRG23011220220166097 01/12/2022 Shish Pal 3501002WL022715 Shish Pal 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515383 MR SHISH PAL STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-028-001/143
(MAIRANA) 		3501002000NRG23011220220166550 01/12/2022 DINESH SINGH CHAUHAN 3501002WL022789 DINESH SINGH CHAUHAN 00415 SBIN0003293 1065 1065 Processed 09/12/2022 7023515351 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
49 PUROLA UT-01-002-028-001/143
(MAIRANA) 		3501002000NRG23011220220166551 01/12/2022 SANGEETA 3501002WL022789 SANGEETA 00415 SBIN0003293 1065 1065 Processed 09/12/2022 7023515390 MR SANGEETA CHAUHAN STATE BANK OF INDIA(508548)
50 PUROLA UT-01-002-028-003/12
(MAIRANA) 		3501002000NRG23011220220165936 01/12/2022 MUNNI DEVI 3501002WL022690 MUNNI DEVI 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515387 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
51 PUROLA UT-01-002-037-002/53
(HUDOLI) 		3501002000NRG23011220220166067 01/12/2022 HANSHI DEVI 3501002WL022711 HANSHI DEVI 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515388 MRS HANSI DEVI STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-037-002/75
(HUDOLI) 		3501002000NRG23011220220166145 01/12/2022 JUMALI DEVI 3501002WL022721 JUMALI DEVI 00415 SBIN0003293 2556 2556 Processed 09/12/2022 7023515386 SMTJUMLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20022 20022
53 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG23011220220165957 01/12/2022 KAVITA 3501002WL022693 KAVITA 00468 UBIN0566802 639 639 Processed 09/12/2022 7023515391 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
54 PUROLA UT-01-002-028-001/59
(MAIRANA) 		3501002000NRG23011220220166557 01/12/2022 SUNDARI DEVI 3501002WL022789 SUNDARI DEVI 00468 UBIN0566802 1065 1065 Processed 09/12/2022 7023515392 SUNDARI DEVI W/O NAIPAL SINGH UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-037-001/116
(HUDOLI) 		3501002000NRG23011220220166153 01/12/2022 SUSHILA DEVI 3501002WL022723 SUSHILA DEVI 00468 UBIN0566802 2556 2556 Processed 09/12/2022 7023515393 SUSHILA DEVI WO ROSHAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
56 PUROLA UT-01-002-005-002/146
(KURDA) 		3501002000NRG23011220220166098 01/12/2022 AMRIKA 3501002WL022715 AMRIKA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515395 Mrs. AMRIKA DEVI W/O SHISHPAL UTTARAKHAND GRAMIN BANK(607197)
57 PUROLA UT-01-002-005-002/239
(KURDA) 		3501002000NRG23011220220166100 01/12/2022 RAJKUMARI 3501002WL022715 RAJKUMARI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515394 Mrs. RAJKUMARI W/O DHANVEER SINGH 78957 UTTARAKHAND GRAMIN BANK(607197)
58 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG23011220220165962 01/12/2022 RATAN DEVI 3501002WL022694 RATAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515397 Mrs. RATAN DEI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
59 PUROLA UT-01-002-015-001/111
(DHAKARA) 		3501002000NRG23011220220165961 01/12/2022 VIJAY SHARMA 3501002WL022694 VIJAY SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515398 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
60 PUROLA UT-01-002-028-001/126
(MAIRANA) 		3501002000NRG23011220220165934 01/12/2022 PRIYANKA 3501002WL022690 PRIYANKA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515396 Mrs. PRIYANKA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
61 PUROLA UT-01-002-037-002/4
(HUDOLI) 		3501002000NRG23011220220166142 01/12/2022 ARJUN SINGH 3501002WL022721 ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515400 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 PUROLA UT-01-002-037-002/86
(HUDOLI) 		3501002000NRG23011220220166070 01/12/2022 DIWAN SINGH 3501002WL022711 DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023515399 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 133338 133338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_011222APB_FTO_117511 District Co-operative Bank YESB0DCBU07 DCB PUROLA 21087
2 PUROLA UT3501002_011222APB_FTO_117511 Punjab National Bank PUNB0226700 GUDIALGOAN 24069
3 PUROLA UT3501002_011222APB_FTO_117511 Punjab National Bank PUNB0278000 PUROLA 46008
4 PUROLA UT3501002_011222APB_FTO_117511 State Bank of India SBIN0003293 PUROLA 20022
5 PUROLA UT3501002_011222APB_FTO_117511 Union Bank of India UBIN0566802 PUROLA 4260
6 PUROLA UT3501002_011222APB_FTO_117511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 17892

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