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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_031022FTO_95569
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-01-002-002-001/253
(KANTARI) 		3501002000NRG23031020220133714 03/10/2022 SUCHITA 3501002WL017642 SUCHITA 00354 PUNB0206700 2556 2556 Processed 21/11/2022 6579190549 SUCHITA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/107-A
(GUNDIYATGAON) 		3501002000NRG23031020220134132 03/10/2022 ANKITA 3501002WL017697 ANKITA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190564 ANKITA ()
3 PUROLA UT-01-002-011-001/107-A
(GUNDIYATGAON) 		3501002000NRG23031020220134131 03/10/2022 MANENDRA KUMAR 3501002WL017697 MANENDRA KUMAR 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190622 MANENDRA KUMAR ()
4 PUROLA UT-01-002-011-001/114
(GUNDIYATGAON) 		3501002000NRG23031020220134023 03/10/2022 MANVEER 3501002WL017681 MANVEER 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190563 MANVEER ()
5 PUROLA UT-01-002-011-001/172
(GUNDIYATGAON) 		3501002000NRG23031020220134025 03/10/2022 PARATHNA DEVI 3501002WL017681 PARATHNA DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190550 PARATHNA DEVI ()
6 PUROLA UT-01-002-011-001/184
(GUNDIYATGAON) 		3501002000NRG23031020220134026 03/10/2022 LAAVI DEVI 3501002WL017681 LAAVI DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190552 LAAVI DEVI ()
7 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG23031020220134134 03/10/2022 Jatani 3501002WL017697 Jatani 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190555 Jatani ()
8 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG23031020220134133 03/10/2022 KUNDARI DEVI 3501002WL017697 KUNDARI DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190560 KUNDARI DEVI ()
9 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23031020220134138 03/10/2022 JAYABEERI 3501002WL017697 JAYABEERI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190559 JAYABEERI ()
10 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23031020220134137 03/10/2022 PREM DAS 3501002WL017697 PREM DAS 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190553 PREM DAS ()
11 PUROLA UT-01-002-011-001/364
(GUNDIYATGAON) 		3501002000NRG23031020220134143 03/10/2022 BIRENDAR 3501002WL017697 BIRENDAR 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190614 BIRENDAR ()
12 PUROLA UT-01-002-011-001/364
(GUNDIYATGAON) 		3501002000NRG23031020220134144 03/10/2022 HARSHI 3501002WL017697 HARSHI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190572 HARSHI ()
13 PUROLA UT-01-002-011-001/450
(GUNDIYATGAON) 		3501002000NRG23031020220134032 03/10/2022 SHUDHA 3501002WL017681 SHUDHA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190570 SHUDHA ()
14 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG23031020220134000 03/10/2022 KARMCHAND 3501002WL017679 KARMCHAND 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190615 KARMCHAND ()
15 PUROLA UT-01-002-025-001/131
(POUNTI) 		3501002000NRG23031020220134001 03/10/2022 SEEMA DEVI 3501002WL017679 SEEMA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190613 SEEMA DEVI ()
16 PUROLA UT-01-002-025-001/18
(POUNTI) 		3501002000NRG23031020220134003 03/10/2022 SUBDEI 3501002WL017679 SUBDEI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190558 SUBDEI ()
17 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23031020220134004 03/10/2022 MAHABEER SINGH 3501002WL017679 MAHABEER SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190554 MAHABEER SINGH ()
18 PUROLA UT-01-002-027-001/3
(MAHARGAON) 		3501002000NRG23031020220133973 03/10/2022 VIRPAL 3501002WL017673 VIRPAL 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190567 VIRPAL ()
19 PUROLA UT-01-002-031-001/48
(SAR) 		3501002000NRG23031020220134006 03/10/2022 BACHANI 3501002WL017679 BACHANI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190556 BACHANI ()
20 PUROLA UT-01-002-031-001/48
(SAR) 		3501002000NRG23031020220134005 03/10/2022 JAYENDRA SINGH 3501002WL017679 JAYENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190568 JAYENDRA SINGH ()
21 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23031020220134008 03/10/2022 Sachin 3501002WL017679 Sachin 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190565 Sachin ()
22 PUROLA UT-01-002-031-003/73
(SAR) 		3501002000NRG23031020220134011 03/10/2022 KIRPAL SINGH 3501002WL017679 KIRPAL SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190617 KIRPAL SINGH ()
23 PUROLA UT-01-002-031-003/93
(SAR) 		3501002000NRG23031020220134013 03/10/2022 JAIVEERI 3501002WL017679 JAIVEERI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190625 JAIVEERI ()
24 PUROLA UT-01-002-032-001/202
(SYALUKA) 		3501002000NRG23031020220134038 03/10/2022 SANGEETA 3501002WL017682 SANGEETA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190612 SANGEETA ()
25 PUROLA UT-01-002-032-001/203
(SYALUKA) 		3501002000NRG23031020220134045 03/10/2022 ANCHAL 3501002WL017683 ANCHAL 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190566 ANCHAL ()
26 PUROLA UT-01-002-032-001/203
(SYALUKA) 		3501002000NRG23031020220134044 03/10/2022 GOPAL SINGH 3501002WL017683 GOPAL SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190619 GOPAL SINGH ()
27 PUROLA UT-01-002-032-001/40
(SYALUKA) 		3501002000NRG23031020220134050 03/10/2022 JAIPALI DEVI 3501002WL017684 JAIPALI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190557 JAIPALI DEVI ()
28 PUROLA UT-01-002-032-001/40
(SYALUKA) 		3501002000NRG23031020220134049 03/10/2022 SURVEER SINGH 3501002WL017684 SURVEER SINGH 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190551 SURVEER SINGH ()
29 PUROLA UT-01-002-032-001/52
(SYALUKA) 		3501002000NRG23031020220134047 03/10/2022 VICHPALI DEVI 3501002WL017683 VICHPALI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190626 VICHPALI DEVI ()
30 PUROLA UT-01-002-032-001/57
(SYALUKA) 		3501002000NRG23031020220134048 03/10/2022 SAROJ 3501002WL017683 SAROJ 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190571 SAROJ ()
31 PUROLA UT-01-002-032-002/69
(SYALUKA) 		3501002000NRG23031020220134083 03/10/2022 MANJARI DEVI 3501002WL017689 MANJARI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190616 MANJARI DEVI ()
32 PUROLA UT-01-002-032-002/9
(SYALUKA) 		3501002000NRG23031020220134084 03/10/2022 RAGHUNATH SINGH 3501002WL017689 RAGHUNATH SINGH 00354 PUNB0226700 2343 2343 Processed 21/11/2022 6579190618 RAGHUNATH SINGH ()
33 PUROLA UT-01-002-040-001/179
(WESTI PALLI) 		3501002000NRG23031020220133979 03/10/2022 LAXMI DEVI 3501002WL017675 LAXMI DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190561 LAXMI DEVI ()
34 PUROLA UT-01-002-040-001/213
(WESTI PALLI) 		3501002000NRG23031020220134109 03/10/2022 SANJAY SINGH 3501002WL017695 SANJAY SINGH 00354 PUNB0226700 639 639 Processed 21/11/2022 6579190562 SANJAY SINGH ()
35 PUROLA UT-01-002-040-001/216
(WESTI PALLI) 		3501002000NRG23031020220134111 03/10/2022 CHANDRA KALA 3501002WL017695 CHANDRA KALA 00354 PUNB0226700 639 639 Processed 21/11/2022 6579190621 CHANDRA KALA ()
36 PUROLA UT-01-002-040-001/241
(WESTI PALLI) 		3501002000NRG23031020220133981 03/10/2022 BABITA DEVI 3501002WL017675 BABITA DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579190620 BABITA DEVI ()
37 PUROLA UT-01-002-040-001/248
(WESTI PALLI) 		3501002000NRG23031020220134055 03/10/2022 SHOMA DEVI 3501002WL017684 SHOMA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190624 SHOMA DEVI ()
38 PUROLA UT-01-002-040-001/248
(WESTI PALLI) 		3501002000NRG23031020220134054 03/10/2022 VEERURAM 3501002WL017684 VEERURAM 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579190569 VEERURAM ()
39 PUROLA UT-01-002-040-001/83
(WESTI PALLI) 		3501002000NRG23031020220134113 03/10/2022 KISHANI DEVI 3501002WL017695 KISHANI DEVI 00354 PUNB0226700 426 426 Processed 21/11/2022 6579190623 KISHANI DEVI ()
SubTotal 94785 94785
40 PUROLA UT-01-002-002-001/222
(KANTARI) 		3501002000NRG23031020220133712 03/10/2022 SWATANTRI 3501002WL017642 SWATANTRI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190578 SWATANTRI ()
41 PUROLA UT-01-002-006-001/101
(KOTI) 		3501002000NRG23031020220134067 03/10/2022 PARVESH 3501002WL017687 PARVESH 00354 PUNB0278000 2130 2130 Processed 21/11/2022 6579190579 PARVESH ()
42 PUROLA UT-01-002-006-001/102
(KOTI) 		3501002000NRG23031020220134069 03/10/2022 RAM PYARI 3501002WL017687 RAM PYARI 00354 PUNB0278000 2130 2130 Processed 21/11/2022 6579190575 RAM PYARI ()
43 PUROLA UT-01-002-011-001/366
(GUNDIYATGAON) 		3501002000NRG23031020220134146 03/10/2022 PUNAM 3501002WL017697 PUNAM 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190611 PUNAM ()
44 PUROLA UT-01-002-012-001/285
(CHANDELI) 		3501002000NRG23031020220133731 03/10/2022 PURANCHAND 3501002WL017644 PURANCHAND 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190609 PURANCHAND ()
45 PUROLA UT-01-002-014-001/182
(THADHUNG) 		3501002000NRG23031020220133722 03/10/2022 MANISH 3501002WL017643 MANISH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190580 MANISH ()
46 PUROLA UT-01-002-014-001/182
(THADHUNG) 		3501002000NRG23031020220133723 03/10/2022 RAVINA 3501002WL017643 RAVINA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190584 RAVINA ()
47 PUROLA UT-01-002-014-001/88
(THADHUNG) 		3501002000NRG23031020220133725 03/10/2022 BAM DEI 3501002WL017643 BAM DEI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190576 BAM DEI ()
48 PUROLA UT-01-002-015-002/139
(DHAKARA) 		3501002000NRG23031020220133698 03/10/2022 HUKAM SINGH 3501002WL017639 HUKAM SINGH 00354 PUNB0278000 2982 2982 Processed 21/11/2022 6579190583 HUKAM SINGH ()
49 PUROLA UT-01-002-015-002/141
(DHAKARA) 		3501002000NRG23031020220133701 03/10/2022 RAJENDRA 3501002WL017639 RAJENDRA 00354 PUNB0278000 213 213 Processed 21/11/2022 6579190585 RAJENDRA ()
50 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG23031020220134079 03/10/2022 ANITA 3501002WL017688 ANITA 00354 PUNB0278000 2343 2343 Processed 21/11/2022 6579190574 ANITA ()
51 PUROLA UT-01-002-026-001/6-A
(MATH) 		3501002000NRG23031020220134089 03/10/2022 SAVITRI DEVI 3501002WL017690 SAVITRI DEVI 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579190573 SAVITRI DEVI ()
52 PUROLA UT-01-002-026-003/231
(MATH) 		3501002000NRG23031020220134082 03/10/2022 SAVITRI DEVI 3501002WL017688 SAVITRI DEVI 00354 PUNB0278000 2343 2343 Processed 21/11/2022 6579190610 SAVITRI DEVI ()
53 PUROLA UT-01-002-027-001/251
(MAHARGAON) 		3501002000NRG23031020220133968 03/10/2022 SONAM 3501002WL017673 SONAM 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190581 SONAM ()
54 PUROLA UT-01-002-031-003/73
(SAR) 		3501002000NRG23031020220134012 03/10/2022 SARDHA 3501002WL017679 SARDHA 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579190577 SARDHA ()
55 PUROLA UT-01-002-034-001/195
(SUKDALA) 		3501002000NRG23031020220134042 03/10/2022 SANTOSHI DEVI 3501002WL017682 SANTOSHI DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190582 SANTOSHI DEVI ()
56 PUROLA UT-01-002-040-001/241
(WESTI PALLI) 		3501002000NRG23031020220133980 03/10/2022 AJENDRA SINGH 3501002WL017675 AJENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579190608 AJENDRA SINGH ()
SubTotal 40683 40683
57 PUROLA UT-01-002-008-001/174
(KHARKYASEM) 		3501002000NRG23031020220133991 03/10/2022 BIJMATI DEVI 3501002WL017678 BIJMATI DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579190593 MR BIJAMATI ()
58 PUROLA UT-01-002-008-001/69
(KHARKYASEM) 		3501002000NRG23031020220133984 03/10/2022 BHAGWAN SINGH 3501002WL017676 BHAGWAN SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579190590 MR BHAGWAN SINGH ()
59 PUROLA UT-01-002-026-001/6-A
(MATH) 		3501002000NRG23031020220134088 03/10/2022 TRILOK 3501002WL017690 TRILOK 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579190592 MR TRILOK RANA ()
60 PUROLA UT-01-002-027-001/269
(MAHARGAON) 		3501002000NRG23031020220133970 03/10/2022 RAKSHITA 3501002WL017673 RAKSHITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579190588 MISS RAKSHITA ()
61 PUROLA UT-01-002-027-001/287
(MAHARGAON) 		3501002000NRG23031020220133972 03/10/2022 ALOCHANA 3501002WL017673 ALOCHANA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579190589 MRS ALOCHANA ()
62 PUROLA UT-01-002-028-001/142
(MAIRANA) 		3501002000NRG23031020220133661 03/10/2022 BINITA DEVI 3501002WL017635 BINITA DEVI 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579190607 MRS VINITA ()
63 PUROLA UT-01-002-028-001/178
(MAIRANA) 		3501002000NRG23031020220133664 03/10/2022 SURENDAR SINGH 3501002WL017635 SURENDAR SINGH 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579190587 MR SURENDRA SINGH CHAUHAN ()
64 PUROLA UT-01-002-028-001/178
(MAIRANA) 		3501002000NRG23031020220133665 03/10/2022 VINITA 3501002WL017635 VINITA 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579190586 MISS VINITA RAWAT ()
65 PUROLA UT-01-002-031-003/193
(SAR) 		3501002000NRG23031020220134010 03/10/2022 RAVEENA 3501002WL017679 RAVEENA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579190594 MRS RABINA ()
66 PUROLA UT-01-002-031-003/193
(SAR) 		3501002000NRG23031020220134009 03/10/2022 SHELANDER SINGH 3501002WL017679 SHELANDER SINGH 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579190595 MR SAILENDRA SINGH ()
67 PUROLA UT-01-002-040-001/250
(WESTI PALLI) 		3501002000NRG23031020220134057 03/10/2022 NIRANJANA DEVI 3501002WL017684 NIRANJANA DEVI 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579190591 MRS NIRANJANA ()
68 PUROLA UT-01-002-040-001/36
(WESTI PALLI) 		3501002000NRG23031020220133982 03/10/2022 GAJENDRA SINGH 3501002WL017675 GAJENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579190606 MR GAJENDRA SINGH ()
SubTotal 27051 27051
69 PUROLA UT-01-002-040-001/250
(WESTI PALLI) 		3501002000NRG23031020220134056 03/10/2022 PARASRAM 3501002WL017684 PARASRAM 00415 SBIN0014198 2769 2769 Processed 21/11/2022 6579190605 MR PARAS RAM ()
SubTotal 2769 2769
70 PUROLA UT-01-002-002-001/244
(KANTARI) 		3501002000NRG23031020220133713 03/10/2022 YASPAL 3501002WL017642 YASPAL 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579190604 YASPAL ()
71 PUROLA UT-01-002-006-002/147
(KOTI) 		3501002000NRG23031020220134075 03/10/2022 KULWANTI 3501002WL017687 KULWANTI 00468 UBIN0566802 2130 2130 Processed 21/11/2022 6579190602 KULWANTI ()
72 PUROLA UT-01-002-028-001/59
(MAIRANA) 		3501002000NRG23031020220133670 03/10/2022 JAICHAND 3501002WL017635 JAICHAND 00468 UBIN0566802 1065 1065 Processed 21/11/2022 6579190603 JAICHAND ()
73 PUROLA UT-01-002-034-001/183
(SUKDALA) 		3501002000NRG23031020220134041 03/10/2022 MAYANK 3501002WL017682 MAYANK 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579190627 MAYANK ()
SubTotal 8307 8307
74 PUROLA UT-01-002-002-001/198
(KANTARI) 		3501002000NRG23031020220133728 03/10/2022 SEEMA DEVI 3501002WL017644 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579190600 SEEMA DEVI ()
75 PUROLA UT-01-002-002-001/39
(KANTARI) 		3501002000NRG23031020220133715 03/10/2022 RAMU LAL 3501002WL017642 RAMU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579190597 RAMU LAL ()
76 PUROLA UT-01-002-006-002/157
(KOTI) 		3501002000NRG23031020220133988 03/10/2022 DEVENDRI 3501002WL017677 DEVENDRI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579190599 DEVENDRI ()
77 PUROLA UT-01-002-014-001/123
(THADHUNG) 		3501002000NRG23031020220133718 03/10/2022 SARMILA 3501002WL017643 SARMILA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579190598 SARMILA ()
78 PUROLA UT-01-002-026-001/291
(MATH) 		3501002000NRG23031020220134078 03/10/2022 SUNIL 3501002WL017688 SUNIL 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579190601 SUNIL ()
79 PUROLA UT-01-002-026-003/231
(MATH) 		3501002000NRG23031020220134081 03/10/2022 YASWANT SINGH 3501002WL017688 YASWANT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579190596 YASWANT SINGH ()
SubTotal 14697 14697
Total 190848 190848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_031022FTO_95569 Punjab National Bank PUNB0206700 RANA 2556
2 PUROLA UT3501002_031022FTO_95569 Punjab National Bank PUNB0226700 GUDIALGOAN 94785
3 PUROLA UT3501002_031022FTO_95569 Punjab National Bank PUNB0278000 PUROLA 40683
4 PUROLA UT3501002_031022FTO_95569 State Bank of India SBIN0003293 PUROLA 27051
5 PUROLA UT3501002_031022FTO_95569 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 2769
6 PUROLA UT3501002_031022FTO_95569 Union Bank of India UBIN0566802 PUROLA 8307
7 PUROLA UT3501002_031022FTO_95569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 14697

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