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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_031222APB_FTO_118404
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-01-002-005-002/160
(KURDA) 		3501002000NRG23031220220168538 03/12/2022 REENA DEVI 3501002WL023094 REENA DEVI 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064902564 REENADEVIWORAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-024-001/164
(PORA) 		3501002000NRG23031220220168549 03/12/2022 CHANDRI DEVI 3501002WL023096 CHANDRI DEVI 00112 YESB0DCBU07 1491 1491 Processed 10/12/2022 7064902599 CHANDREEDEVIWORUPDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-024-001/203
(PORA) 		3501002000NRG23031220220168550 03/12/2022 RUDHA DEVI 3501002WL023096 RUDHA DEVI 00112 YESB0DCBU07 1491 1491 Processed 10/12/2022 7064902563 RUDHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-038-003/27
(SHRIKOT) 		3501002000NRG23031220220168534 03/12/2022 SHREEPAL 3501002WL023093 SHREEPAL 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064902600 SHRIPALSOGYANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8094 8094
5 PUROLA UT-01-002-011-001/124
(GUNDIYATGAON) 		3501002000NRG23031220220168515 03/12/2022 SUNAINA DEVI 3501002WL023092 SUNAINA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902590 SUNAINA DEVI W/O SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-011-001/186
(GUNDIYATGAON) 		3501002000NRG23031220220168518 03/12/2022 LAKSHAMI DEVI 3501002WL023092 LAKSHAMI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902587 LAXMI DEVI WO TILAK SINGH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/21
(GUNDIYATGAON) 		3501002000NRG23031220220168519 03/12/2022 MANVIRENDRA 3501002WL023092 MANVIRENDRA 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7064902596 MANAVENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG23031220220168520 03/12/2022 DEVENDRA SINGH 3501002WL023092 DEVENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902597 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG23031220220168521 03/12/2022 PRAJMA DEVI 3501002WL023092 PRAJMA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902591 PRAJMA DEVI W/O- DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-011-001/327
(GUNDIYATGAON) 		3501002000NRG23031220220168542 03/12/2022 RAJKUMARI 3501002WL023095 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902594 RAJKUMARI W/O MANTRI LAL PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-011-001/328
(GUNDIYATGAON) 		3501002000NRG23031220220168543 03/12/2022 BINDRA 3501002WL023095 BINDRA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902593 BINDRA DEVI WO SHANTI LAL PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-011-001/331
(GUNDIYATGAON) 		3501002000NRG23031220220168544 03/12/2022 RAMI DEVI 3501002WL023095 RAMI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902579 RAMI W/OGANGI RAM PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-011-001/353
(GUNDIYATGAON) 		3501002000NRG23031220220168545 03/12/2022 SHISMA 3501002WL023095 SHISMA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902592 SHISHAMA W-O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-011-001/38
(GUNDIYATGAON) 		3501002000NRG23031220220168522 03/12/2022 GULAVI DEVI 3501002WL023092 GULAVI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902571 GULAVI DEVI W/O- SHRAVAN SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/399
(GUNDIYATGAON) 		3501002000NRG23031220220168548 03/12/2022 SANJAY 3501002WL023095 SANJAY 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7064902575 SANJAY S/O- SHANTI LAL PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/45
(GUNDIYATGAON) 		3501002000NRG23031220220168523 03/12/2022 SHAKUNTLA DEVI 3501002WL023092 SHAKUNTLA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902567 SHAKUNTLA DEVI W/O VIJAY MOHAN PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-024-001/151
(PORA) 		3501002000NRG23031220220168510 03/12/2022 SHONI DEVI 3501002WL023091 SHONI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902578 SAUNI DEVI W/O GOVIND LAL PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-024-001/205
(PORA) 		3501002000NRG23031220220168511 03/12/2022 PREMI DEVI 3501002WL023091 PREMI DEVI 00354 PUNB0226700 2556 2556 Rejected 10/12/2022 7064902586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PUROLA UT-01-002-024-001/212
(PORA) 		3501002000NRG23031220220168512 03/12/2022 BIJALI DEVI 3501002WL023091 BIJALI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902577 BIJLI DEVI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-024-001/46
(PORA) 		3501002000NRG23031220220168513 03/12/2022 SEETA DEVI 3501002WL023091 SEETA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902574 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-024-001/70
(PORA) 		3501002000NRG23031220220168552 03/12/2022 BHAGAT RAM 3501002WL023096 BHAGAT RAM 00354 PUNB0226700 1491 1491 Processed 10/12/2022 7064902582 BHAGAT RAM S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-025-002/61
(POUNTI) 		3501002000NRG23031220220168237 03/12/2022 RAMCHANDRI 3501002WL023053 RAMCHANDRI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902595 RAMCHANDRI W/O UMRAL SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-031-001/139
(SAR) 		3501002000NRG23031220220168190 03/12/2022 RAJJU LAL 3501002WL023044 RAJJU LAL 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902585 RAJU LAL PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-031-001/27
(SAR) 		3501002000NRG23031220220168191 03/12/2022 KHELANI 3501002WL023044 KHELANI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902570 KHELANI DEVI W-O HOSHIYARU PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG23031220220168193 03/12/2022 VINITA 3501002WL023044 VINITA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902569 VINEETA DEVI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-031-003/132
(SAR) 		3501002000NRG23031220220168205 03/12/2022 SADHU SINGH 3501002WL023047 SADHU SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902576 SARDUL SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-031-003/72
(SAR) 		3501002000NRG23031220220168195 03/12/2022 SHOBANA DEVI 3501002WL023044 SHOBANA DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902589 SOVAN DEI W/O- POORAN SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-031-003/89
(SAR) 		3501002000NRG23031220220168212 03/12/2022 SAROJANA 3501002WL023049 SAROJANA 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902573 SAROJANA DEVI W/O- SADHU SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-032-001/118
(SYALUKA) 		3501002000NRG23031220220168525 03/12/2022 JAMANA PRASAD 3501002WL023092 JAMANA PRASAD 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902566 JAMANA PRSAD S/O PRDHUMAN PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-032-001/118
(SYALUKA) 		3501002000NRG23031220220168526 03/12/2022 UTTRA DEVI 3501002WL023092 UTTRA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902581 UTARA DEVI PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-039-001/17
(KIMDAR) 		3501002000NRG23031220220168213 03/12/2022 RAMPYARI 3501002WL023049 RAMPYARI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902572 RAMPYARI W/O- KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG23031220220168214 03/12/2022 CHANDRA MOHAN 3501002WL023049 CHANDRA MOHAN 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902588 CHANDRA MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-039-002/47
(KIMDAR) 		3501002000NRG23031220220168207 03/12/2022 NARENDRA SINGH 3501002WL023047 NARENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064902580 NARENDAR SINGH S/O PURAN SINGH& MADAL PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-040-001/63
(WESTI PALLI) 		3501002000NRG23031220220168200 03/12/2022 RAJESHWARI 3501002WL023045 RAJESHWARI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064902568 MRS RAAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 76680 76680
35 PUROLA UT-01-002-038-003/102
(SHRIKOT) 		3501002000NRG23031220220168527 03/12/2022 BUBALI 3501002WL023093 BUBALI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064902598 BUBLI STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-038-003/121
(SHRIKOT) 		3501002000NRG23031220220168529 03/12/2022 Maipati 3501002WL023093 Maipati 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064902565 KRIPAL ARYA STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-040-001/54
(WESTI PALLI) 		3501002000NRG23031220220168197 03/12/2022 DAKSHINA DEVI 3501002WL023045 DAKSHINA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064902583 Mrs. DAKSHINA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
38 PUROLA UT-01-002-038-003/103
(SHRIKOT) 		3501002000NRG23031220220168528 03/12/2022 VINEETA 3501002WL023093 VINEETA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064902603 VINITA W/O DIRPAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
39 PUROLA UT-01-002-026-001/257
(MATH) 		3501002000NRG23031220220168224 03/12/2022 GEET DEVI 3501002WL023051 GEET DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064902584 GEETA D/O JAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-031-003/65
(SAR) 		3501002000NRG23031220220168272 03/12/2022 UMRAL SINGH 3501002WL023056 UMRAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064902602 Mr. UMRAL SINGH UTTARAKHAND GRAMIN BANK(607197)
41 PUROLA UT-01-002-040-001/171
(WESTI PALLI) 		3501002000NRG23031220220168196 03/12/2022 PARKASH SINGH 3501002WL023045 PARKASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064902601 Mr. PRAKASH S/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
Total 102879 102879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_031222APB_FTO_118404 District Co-operative Bank YESB0DCBU07 DCB PUROLA 8094
2 PUROLA UT3501002_031222APB_FTO_118404 Punjab National Bank PUNB0226700 GUDIALGOAN 76680
3 PUROLA UT3501002_031222APB_FTO_118404 State Bank of India SBIN0003293 PUROLA 7668
4 PUROLA UT3501002_031222APB_FTO_118404 Union Bank of India UBIN0566802 PUROLA 2556
5 PUROLA UT3501002_031222APB_FTO_118404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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