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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_031222FTO_118402
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-01-002-005-002/267
(KURDA) 		3501002000NRG23031220220168540 03/12/2022 HEMLATA 3501002WL023094 HEMLATA 00303 NTBL0PUR128 2556 2556 Processed 10/12/2022 7064778921 HEMLATA ()
SubTotal 2556 2556
2 PUROLA UT-01-002-011-001/172
(GUNDIYATGAON) 		3501002000NRG23031220220168516 03/12/2022 PARATHNA DEVI 3501002WL023092 PARATHNA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778920 PARATHNA DEVI ()
3 PUROLA UT-01-002-011-001/184
(GUNDIYATGAON) 		3501002000NRG23031220220168517 03/12/2022 LAAVI DEVI 3501002WL023092 LAAVI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778881 LAAVI DEVI ()
4 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG23031220220168546 03/12/2022 NEELAM DEVI 3501002WL023095 NEELAM DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778906 NEELAM DEVI ()
5 PUROLA UT-01-002-011-001/383
(GUNDIYATGAON) 		3501002000NRG23031220220168547 03/12/2022 SHURVEER LAL 3501002WL023095 SHURVEER LAL 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778886 SHURVEER LAL ()
6 PUROLA UT-01-002-011-001/450
(GUNDIYATGAON) 		3501002000NRG23031220220168524 03/12/2022 SHUDHA 3501002WL023092 SHUDHA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778887 SHUDHA ()
7 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23031220220168236 03/12/2022 Neeraj devi 3501002WL023053 Neeraj devi 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778914 Neeraj devi ()
8 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23031220220168238 03/12/2022 UPENDRA SINGH 3501002WL023053 UPENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778882 UPENDRA SINGH ()
9 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23031220220168239 03/12/2022 JOT SINGH 3501002WL023053 JOT SINGH 00354 PUNB0226700 1704 1704 Processed 10/12/2022 7064778910 JOT SINGH ()
10 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG23031220220168240 03/12/2022 BHAWANI DEVI 3501002WL023053 BHAWANI DEVI 00354 PUNB0226700 1917 1917 Processed 10/12/2022 7064778917 BHAWANI DEVI ()
11 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23031220220168241 03/12/2022 MAHABEER SINGH 3501002WL023053 MAHABEER SINGH 00354 PUNB0226700 1704 1704 Processed 10/12/2022 7064778919 MAHABEER SINGH ()
12 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23031220220168203 03/12/2022 MOHANI 3501002WL023047 MOHANI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778907 MOHANI ()
13 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23031220220168242 03/12/2022 URMILA DEVI 3501002WL023053 URMILA DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778918 URMILA DEVI ()
14 PUROLA UT-01-002-031-002/112
(SAR) 		3501002000NRG23031220220168210 03/12/2022 RAJENDRA SINGH 3501002WL023049 RAJENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778908 RAJENDRA SINGH ()
15 PUROLA UT-01-002-031-003/123
(SAR) 		3501002000NRG23031220220168192 03/12/2022 CHARAN SINGH 3501002WL023044 CHARAN SINGH 00354 PUNB0226700 2130 2130 Processed 10/12/2022 7064778916 CHARAN SINGH ()
16 PUROLA UT-01-002-031-003/131
(SAR) 		3501002000NRG23031220220168204 03/12/2022 TREPAN SINGH 3501002WL023047 TREPAN SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778904 TREPAN SINGH ()
17 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23031220220168243 03/12/2022 Sachin 3501002WL023053 Sachin 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778884 Sachin ()
18 PUROLA UT-01-002-031-003/187
(SAR) 		3501002000NRG23031220220168245 03/12/2022 BEENA DEVI 3501002WL023053 BEENA DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778903 BEENA DEVI ()
19 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23031220220168271 03/12/2022 Jaindar Singh 3501002WL023056 Jaindar Singh 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778909 Jaindar Singh ()
20 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23031220220168211 03/12/2022 biraj 3501002WL023049 biraj 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778913 biraj ()
21 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG23031220220168194 03/12/2022 Kushi Devi 3501002WL023044 Kushi Devi 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778905 Kushi Devi ()
22 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG23031220220168273 03/12/2022 MANJARI DEVI 3501002WL023056 MANJARI DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778883 MANJARI DEVI ()
23 PUROLA UT-01-002-039-001/12
(KIMDAR) 		3501002000NRG23031220220168206 03/12/2022 VIRENDRA SINGH 3501002WL023047 VIRENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778911 VIRENDRA SINGH ()
24 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG23031220220168215 03/12/2022 GHUNGRI DEVI 3501002WL023049 GHUNGRI DEVI 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778902 GHUNGRI DEVI ()
25 PUROLA UT-01-002-039-002/59
(KIMDAR) 		3501002000NRG23031220220168208 03/12/2022 KULDEEP 3501002WL023047 KULDEEP 00354 PUNB0226700 2769 2769 Processed 10/12/2022 7064778915 KULDEEP ()
26 PUROLA UT-01-002-040-001/230
(WESTI PALLI) 		3501002000NRG23031220220168201 03/12/2022 RAKESH SINGH 3501002WL023046 RAKESH SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778888 RAKESH SINGH ()
27 PUROLA UT-01-002-040-001/46
(WESTI PALLI) 		3501002000NRG23031220220168202 03/12/2022 Radha kishan 3501002WL023046 Radha kishan 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778889 Radha kishan ()
28 PUROLA UT-01-002-040-001/54
(WESTI PALLI) 		3501002000NRG23031220220168198 03/12/2022 SHEETAL 3501002WL023045 SHEETAL 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778912 SHEETAL ()
29 PUROLA UT-01-002-040-001/63
(WESTI PALLI) 		3501002000NRG23031220220168199 03/12/2022 DINESH KUMAR 3501002WL023045 DINESH KUMAR 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064778885 DINESH KUMAR ()
SubTotal 71994 71994
30 PUROLA UT-01-002-003-001/164
(KARDA) 		3501002000NRG23031220220167761 03/12/2022 Robin Singh 3501002WL022973 Robin Singh 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064778890 Robin Singh ()
31 PUROLA UT-01-002-028-001/133
(MAIRANA) 		3501002000NRG23031220220167765 03/12/2022 BALDEV SINGH 3501002WL022974 BALDEV SINGH 00354 PUNB0278000 2982 2982 Processed 10/12/2022 7064778900 BALDEV SINGH ()
32 PUROLA UT-01-002-038-003/168
(SHRIKOT) 		3501002000NRG23031220220168533 03/12/2022 SHEKHAR KUMAR 3501002WL023093 SHEKHAR KUMAR 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064778901 SHEKHAR KUMAR ()
SubTotal 8307 8307
33 PUROLA UT-01-002-031-003/182
(SAR) 		3501002000NRG23031220220168244 03/12/2022 LATA RAWAT 3501002WL023053 LATA RAWAT 00354 PUNB0640800 2769 2769 Processed 10/12/2022 7064778899 LATA RAWAT ()
SubTotal 2769 2769
34 PUROLA UT-01-002-003-001/164
(KARDA) 		3501002000NRG23031220220167762 03/12/2022 Ravina Rawat 3501002WL022973 Ravina Rawat 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064778891 MS RAVINA RAWAT ()
35 PUROLA UT-01-002-005-002/267
(KURDA) 		3501002000NRG23031220220168539 03/12/2022 LOKESH DAURIYAL 3501002WL023094 LOKESH DAURIYAL 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064778894 MR LOKESH DAURIYAL ()
36 PUROLA UT-01-002-024-001/216
(PORA) 		3501002000NRG23031220220168551 03/12/2022 UJLA DEVI 3501002WL023096 UJLA DEVI 00415 SBIN0003293 1491 1491 Processed 10/12/2022 7064778898 MR UJAL DEI ()
37 PUROLA UT-01-002-026-003/228
(MATH) 		3501002000NRG23031220220168225 03/12/2022 RAVINDRA 3501002WL023051 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064778897 MR RAVINDRA SINGH ()
38 PUROLA UT-01-002-035-001/193
(SUNALI) 		3501002000NRG23031220220168541 03/12/2022 PIPUL BAURIYAN 3501002WL023094 PIPUL BAURIYAN 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064778893 MR PIPUL BOURIYAN ()
39 PUROLA UT-01-002-038-003/126
(SHRIKOT) 		3501002000NRG23031220220168530 03/12/2022 ABHISEKH 3501002WL023093 ABHISEKH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064778880 MR ABHISHEK ()
40 PUROLA UT-01-002-038-003/166
(SHRIKOT) 		3501002000NRG23031220220168532 03/12/2022 RUBITA 3501002WL023093 RUBITA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064778892 MISS RUBITA ()
SubTotal 17040 17040
41 PUROLA UT-01-002-005-002/140
(KURDA) 		3501002000NRG23031220220168536 03/12/2022 SOMLATA 3501002WL023094 SOMLATA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064778922 SOMLATA ()
42 PUROLA UT-01-002-005-002/141
(KURDA) 		3501002000NRG23031220220168537 03/12/2022 PARMILA VIYASH 3501002WL023094 PARMILA VIYASH 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064778896 PARMILA VIYASH ()
43 PUROLA UT-01-002-038-003/166
(SHRIKOT) 		3501002000NRG23031220220168531 03/12/2022 LOVELESH 3501002WL023093 LOVELESH 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064778895 LOVELESH ()
44 PUROLA UT-01-002-038-003/27
(SHRIKOT) 		3501002000NRG23031220220168535 03/12/2022 SOBANI 3501002WL023093 SOBANI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064778923 SOBANI ()
SubTotal 10224 10224
45 PUROLA UT-01-002-026-001/120
(MATH) 		3501002000NRG23031220220168223 03/12/2022 NEELI DEVI 3501002WL023051 NEELI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778924 NEELI DEVI ()
SubTotal 2556 2556
Total 115446 115446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_031222FTO_118402 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
2 PUROLA UT3501002_031222FTO_118402 Punjab National Bank PUNB0226700 GUDIALGOAN 71994
3 PUROLA UT3501002_031222FTO_118402 Punjab National Bank PUNB0278000 PUROLA 8307
4 PUROLA UT3501002_031222FTO_118402 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2769
5 PUROLA UT3501002_031222FTO_118402 State Bank of India SBIN0003293 PUROLA 17040
6 PUROLA UT3501002_031222FTO_118402 Union Bank of India UBIN0566802 PUROLA 10224
7 PUROLA UT3501002_031222FTO_118402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2556

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