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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_041022APB_FTO_96059
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-01-002-003-001/130
(KARDA) 		3501002000NRG23041020220134676 04/10/2022 ANITA 3501002WL017764 ANITA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591922 MR KESAR SINGH BHANDARI STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-003-001/25
(KARDA) 		3501002000NRG23041020220134679 04/10/2022 KISHAN SINGH 3501002WL017764 KISHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591923 KISHANSIGNH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/25
(KARDA) 		3501002000NRG23041020220134680 04/10/2022 SAPANA 3501002WL017764 SAPANA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591934 SAPANAWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG23041020220134685 04/10/2022 GOVIND SINGH 3501002WL017765 GOVIND SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591931 GOVINDSINGHKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-015-002/152
(DHAKARA) 		3501002000NRG23041020220134688 04/10/2022 ROSHAN SINGH 3501002WL017765 ROSHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591928 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-017-001/12
(DHEURA) 		3501002000NRG23041020220134988 04/10/2022 KRISHANA NAND 3501002WL017812 KRISHANA NAND 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591920 KRISHNA NAND JAGUDI & JAGTABA DEI PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-017-001/195
(DHEURA) 		3501002000NRG23041020220134994 04/10/2022 PARVEEN 3501002WL017813 PARVEEN 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591937 PRAVEENPRASHADPAINULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-017-001/4
(DHEURA) 		3501002000NRG23041020220134992 04/10/2022 TIKARAM 3501002WL017812 TIKARAM 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591925 TIKARAMRATURISAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-017-001/7
(DHEURA) 		3501002000NRG23041020220135003 04/10/2022 MEERA 3501002WL017814 MEERA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591916 Mrs. MEERA W/O RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
10 PUROLA UT-01-002-017-001/91
(DHEURA) 		3501002000NRG23041020220135015 04/10/2022 SUNDAR LAL 3501002WL017817 SUNDAR LAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591924 SUNDARLALSOPURSHOTAMDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-017-001/95
(DHEURA) 		3501002000NRG23041020220134996 04/10/2022 RADHAKRISHANA 3501002WL017813 RADHAKRISHANA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591932 Mr. RADHA KRISHAN UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG23041020220134723 04/10/2022 DHIRPALI 3501002WL017770 DHIRPALI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591935 DHIRPALIDEVIWOBEERPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG23041020220134722 04/10/2022 VIRPAL 3501002WL017770 VIRPAL 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591918 VIRPAL SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-026-001/109
(MATH) 		3501002000NRG23041020220134804 04/10/2022 MEEMA DEVI 3501002WL017784 MEEMA DEVI 00112 YESB0DCBU07 2130 2130 Processed 21/11/2022 6579591929 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG23041020220134806 04/10/2022 ATER LAL 3501002WL017784 ATER LAL 00112 YESB0DCBU07 2769 2769 Processed 21/11/2022 6579591927 ATTARLALSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG23041020220134807 04/10/2022 RAMPATI 3501002WL017784 RAMPATI 00112 YESB0DCBU07 2769 2769 Processed 21/11/2022 6579591926 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 PUROLA UT-01-002-036-001/1
(SWEEL) 		3501002000NRG23041020220134789 04/10/2022 RAJMOHAN SINGH 3501002WL017782 RAJMOHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591921 RAJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 PUROLA UT-01-002-036-001/1
(SWEEL) 		3501002000NRG23041020220134790 04/10/2022 SHEALA DEVI 3501002WL017782 SHEALA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591919 SHAILACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 PUROLA UT-01-002-036-001/105
(SWEEL) 		3501002000NRG23041020220134791 04/10/2022 MEENA 3501002WL017782 MEENA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591930 MEENADEVIROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 PUROLA UT-01-002-036-001/116
(SWEEL) 		3501002000NRG23041020220134792 04/10/2022 SHIVRAM 3501002WL017782 SHIVRAM 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591917 SHIVRAMSOJHAMPU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 PUROLA UT-01-002-036-001/116
(SWEEL) 		3501002000NRG23041020220134793 04/10/2022 VIMALA DEVI 3501002WL017782 VIMALA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591933 VIMALADEVIWOSHIVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 PUROLA UT-01-002-036-001/4
(SWEEL) 		3501002000NRG23041020220134797 04/10/2022 RUKAM DEI 3501002WL017782 RUKAM DEI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591936 RUKAMDEIWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 PUROLA UT-01-002-036-001/70
(SWEEL) 		3501002000NRG23041020220134798 04/10/2022 SARDAR SINGH 3501002WL017782 SARDAR SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579591938 SARDARSINGHCHAUHANSORANJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 58788 58788
24 PUROLA UT-01-002-011-001/59
(GUNDIYATGAON) 		3501002000NRG23041020220134802 04/10/2022 SUSHIL KUMAR 3501002WL017783 SUSHIL KUMAR 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579591941 SUSHIL CHAND S/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
25 PUROLA UT-01-002-027-002/225
(MAHARGAON) 		3501002000NRG23041020220135012 04/10/2022 REETA 3501002WL017816 REETA 00354 PUNB0226700 1704 1704 Processed 21/11/2022 6579591942 REETA DEVI WO ANIL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-032-003/169
(SYALUKA) 		3501002000NRG23041020220134784 04/10/2022 SHANKAR DAS 3501002WL017781 SHANKAR DAS 00354 PUNB0226700 2982 2982 Processed 21/11/2022 6579591940 SHANKAR DASS PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-032-003/170
(SYALUKA) 		3501002000NRG23041020220134803 04/10/2022 SANGEETA DEVI 3501002WL017783 SANGEETA DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579591939 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
28 PUROLA UT-01-002-003-001/48
(KARDA) 		3501002000NRG23041020220134682 04/10/2022 JABAR SINGH 3501002WL017764 JABAR SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591947 JABAR SINGH S/O SURVEER SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-003-001/48
(KARDA) 		3501002000NRG23041020220134681 04/10/2022 SUSHILA 3501002WL017764 SUSHILA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591951 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG23041020220134715 04/10/2022 RAVINDRA SINGH 3501002WL017769 RAVINDRA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591949 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
31 PUROLA UT-01-002-017-001/12
(DHEURA) 		3501002000NRG23041020220134989 04/10/2022 JAGTAMBA DEVI 3501002WL017812 JAGTAMBA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591943 JAGDAMBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-017-001/89
(DHEURA) 		3501002000NRG23041020220135013 04/10/2022 RAMESH PRASAD 3501002WL017817 RAMESH PRASAD 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591948 RAMESH PRASAD & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-017-002/171
(DHEURA) 		3501002000NRG23041020220134998 04/10/2022 VINITA 3501002WL017813 VINITA 00354 PUNB0278000 2556 2556 Rejected 22/11/2022 N1022002C0DF8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PUROLA UT-01-002-019-001/192
(NETRI) 		3501002000NRG23041020220134724 04/10/2022 MAHESH SINGH 3501002WL017770 MAHESH SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591946 MAHESH SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-019-001/72
(NETRI) 		3501002000NRG23041020220134787 04/10/2022 BIJENDAR SINGH 3501002WL017782 BIJENDAR SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591944 BIJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG23041020220134795 04/10/2022 BAMU DEVI 3501002WL017782 BAMU DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579591945 BAMU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
37 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG23041020220134721 04/10/2022 KUSHAM 3501002WL017769 KUSHAM 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579591954 MRS KUSUM STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-017-001/128
(DHEURA) 		3501002000NRG23041020220134987 04/10/2022 NAINU LAL 3501002WL017811 NAINU LAL 00415 SBIN0003293 1917 1917 Processed 21/11/2022 6579591952 MR NAIN LAL STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-019-001/72
(NETRI) 		3501002000NRG23041020220134788 04/10/2022 JAYVEERI DEVI 3501002WL017782 JAYVEERI DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579591953 MR VIJENDRA SINGH RANA STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-027-001/71
(MAHARGAON) 		3501002000NRG23041020220135010 04/10/2022 JAI DARSHAN 3501002WL017816 JAI DARSHAN 00415 SBIN0003293 1065 1065 Processed 21/11/2022 6579591955 MR JAY DARSHAN STATE BANK OF INDIA(508548)
SubTotal 8094 8094
41 PUROLA UT-01-002-015-002/131
(DHAKARA) 		3501002000NRG23041020220134686 04/10/2022 KAVITA 3501002WL017765 KAVITA 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579591956 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
42 PUROLA UT-01-002-012-002/172
(CHANDELI) 		3501002000NRG23041020220134716 04/10/2022 VIJAYPALI DEI 3501002WL017769 VIJAYPALI DEI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591959 VIJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-012-002/235
(CHANDELI) 		3501002000NRG23041020220134719 04/10/2022 RAJKUMARI 3501002WL017769 RAJKUMARI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591960 Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-012-002/238
(CHANDELI) 		3501002000NRG23041020220134720 04/10/2022 INDU DEVI 3501002WL017769 INDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591963 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
45 PUROLA UT-01-002-015-001/19
(DHAKARA) 		3501002000NRG23041020220134689 04/10/2022 JAIPAL SINGH 3501002WL017766 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591961 Mr. JAYPAL SINGH S/O MANIRAM UTTARAKHAND GRAMIN BANK(607197)
46 PUROLA UT-01-002-017-001/91
(DHEURA) 		3501002000NRG23041020220135016 04/10/2022 SUMITRA DEVI 3501002WL017817 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591964 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 PUROLA UT-01-002-027-002/225
(MAHARGAON) 		3501002000NRG23041020220135011 04/10/2022 ANIL 3501002WL017816 ANIL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591962 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG23041020220134693 04/10/2022 GUMAN SINGH 3501002WL017766 GUMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591958 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 PUROLA UT-01-002-036-001/139
(SWEEL) 		3501002000NRG23041020220134794 04/10/2022 PRAVEEN SINGH 3501002WL017782 PRAVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579591957 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 122688 122688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_041022APB_FTO_96059 District Co-operative Bank YESB0DCBU07 DCB PUROLA 58788
2 PUROLA UT3501002_041022APB_FTO_96059 Punjab National Bank PUNB0226700 GUDIALGOAN 9798
3 PUROLA UT3501002_041022APB_FTO_96059 Punjab National Bank PUNB0278000 PUROLA 23004
4 PUROLA UT3501002_041022APB_FTO_96059 State Bank of India SBIN0003293 PUROLA 8094
5 PUROLA UT3501002_041022APB_FTO_96059 Union Bank of India UBIN0566802 PUROLA 2556
6 PUROLA UT3501002_041022APB_FTO_96059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 20448

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