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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_060922FTO_83927
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-01-002-007-001/156
(KORNA) 		3501002000NRG23060920220115876 06/09/2022 ANKITA 3501002WL014846 ANKITA 00303 NTBL0PUR128 1704 1704 Processed 12/09/2022 4644839856 ANKITA ()
2 PUROLA UT-01-002-020-001/56
(NAURI) 		3501002000NRG23060920220116012 06/09/2022 VISHWANATH SINGH 3501002WL014872 VISHWANATH SINGH 00303 NTBL0PUR128 2769 2769 Processed 12/09/2022 4644839855 VISHWANATH SINGH ()
SubTotal 4473 4473
3 PUROLA UT-01-002-031-001/174
(SAR) 		3501002000NRG23060920220115949 06/09/2022 POONAM 3501002WL014860 POONAM 00354 PUNB0206700 2556 2556 Processed 12/09/2022 4644839857 POONAM ()
SubTotal 2556 2556
4 PUROLA UT-01-002-001-001/191
(KANDIYALGAON) 		3501002000NRG23060920220115918 06/09/2022 LAXMI DEVI 3501002WL014855 LAXMI DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839861 LAXMI DEVI ()
5 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG23060920220115920 06/09/2022 KAMLA DEVI 3501002WL014855 KAMLA DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839862 KAMLA DEVI ()
6 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23060920220115921 06/09/2022 CHAMAN SINGH 3501002WL014855 CHAMAN SINGH 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839884 CHAMAN SINGH ()
7 PUROLA UT-01-002-001-001/365
(KANDIYALGAON) 		3501002000NRG23060920220115923 06/09/2022 RAM SINGH 3501002WL014855 RAM SINGH 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839885 RAM SINGH ()
8 PUROLA UT-01-002-001-001/415
(KANDIYALGAON) 		3501002000NRG23060920220115924 06/09/2022 MANOJ 3501002WL014856 MANOJ 00354 PUNB0226700 1704 1704 Processed 12/09/2022 4644839871 MANOJ ()
9 PUROLA UT-01-002-001-001/415
(KANDIYALGAON) 		3501002000NRG23060920220115925 06/09/2022 SARITA 3501002WL014856 SARITA 00354 PUNB0226700 1704 1704 Processed 12/09/2022 4644839883 SARITA ()
10 PUROLA UT-01-002-007-001/64
(KORNA) 		3501002000NRG23060920220115881 06/09/2022 MADAN MOHAN 3501002WL014846 MADAN MOHAN 00354 PUNB0226700 1491 1491 Processed 12/09/2022 4644839886 MADAN MOHAN ()
11 PUROLA UT-01-002-011-001/107-A
(GUNDIYATGAON) 		3501002000NRG23060920220115723 06/09/2022 ANKITA 3501002WL014825 ANKITA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4644839873 ANKITA ()
12 PUROLA UT-01-002-011-001/107-A
(GUNDIYATGAON) 		3501002000NRG23060920220115722 06/09/2022 MANENDRA KUMAR 3501002WL014825 MANENDRA KUMAR 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4644839869 MANENDRA KUMAR ()
13 PUROLA UT-01-002-011-001/139
(GUNDIYATGAON) 		3501002000NRG23060920220115833 06/09/2022 Anusuya 3501002WL014837 Anusuya 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839875 Anusuya ()
14 PUROLA UT-01-002-011-001/179
(GUNDIYATGAON) 		3501002000NRG23060920220115834 06/09/2022 PARMILA DEVI 3501002WL014837 PARMILA DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839881 PARMILA DEVI ()
15 PUROLA UT-01-002-011-001/197
(GUNDIYATGAON) 		3501002000NRG23060920220115710 06/09/2022 RAMKI DEVI 3501002WL014824 RAMKI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4644839858 RAMKI DEVI ()
16 PUROLA UT-01-002-011-001/198
(GUNDIYATGAON) 		3501002000NRG23060920220115712 06/09/2022 ANUSUYA 3501002WL014824 ANUSUYA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4644839879 ANUSUYA ()
17 PUROLA UT-01-002-011-001/213
(GUNDIYATGAON) 		3501002000NRG23060920220115727 06/09/2022 PAWITRI DEVI 3501002WL014825 PAWITRI DEVI 00354 PUNB0226700 852 852 Processed 12/09/2022 4644839863 PAWITRI DEVI ()
18 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG23060920220115728 06/09/2022 KUNDARI DEVI 3501002WL014825 KUNDARI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4644839868 KUNDARI DEVI ()
19 PUROLA UT-01-002-011-001/250
(GUNDIYATGAON) 		3501002000NRG23060920220115855 06/09/2022 INDRI DEVI 3501002WL014842 INDRI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839876 INDRI DEVI ()
20 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23060920220115732 06/09/2022 JAYABEERI 3501002WL014825 JAYABEERI 00354 PUNB0226700 852 852 Processed 12/09/2022 4644839866 JAYABEERI ()
21 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23060920220115731 06/09/2022 PREM DAS 3501002WL014825 PREM DAS 00354 PUNB0226700 2130 2130 Processed 12/09/2022 4644839859 PREM DAS ()
22 PUROLA UT-01-002-011-001/360
(GUNDIYATGAON) 		3501002000NRG23060920220115856 06/09/2022 ANITA DEVI 3501002WL014842 ANITA DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839865 ANITA DEVI ()
23 PUROLA UT-01-002-011-001/391
(GUNDIYATGAON) 		3501002000NRG23060920220115835 06/09/2022 MADHU NAUTIYAL 3501002WL014837 MADHU NAUTIYAL 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839870 MADHU NAUTIYAL ()
24 PUROLA UT-01-002-011-001/395
(GUNDIYATGAON) 		3501002000NRG23060920220115836 06/09/2022 PARDEEP NAUTIYAL 3501002WL014837 PARDEEP NAUTIYAL 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839880 PARDEEP NAUTIYAL ()
25 PUROLA UT-01-002-011-001/396
(GUNDIYATGAON) 		3501002000NRG23060920220115857 06/09/2022 RAMITA DEVI 3501002WL014842 RAMITA DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839867 RAMITA DEVI ()
26 PUROLA UT-01-002-024-001/131
(PORA) 		3501002000NRG23060920220115840 06/09/2022 SANKUTALA 3501002WL014838 SANKUTALA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839878 SANKUTALA ()
27 PUROLA UT-01-002-031-001/31
(SAR) 		3501002000NRG23060920220115951 06/09/2022 gulbiya 3501002WL014860 gulbiya 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839877 gulbiya ()
28 PUROLA UT-01-002-031-001/31
(SAR) 		3501002000NRG23060920220115950 06/09/2022 tari 3501002WL014860 tari 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4644839860 tari ()
29 PUROLA UT-01-002-032-001/203
(SYALUKA) 		3501002000NRG23060920220115860 06/09/2022 ANCHAL 3501002WL014843 ANCHAL 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839874 ANCHAL ()
30 PUROLA UT-01-002-032-001/203
(SYALUKA) 		3501002000NRG23060920220115859 06/09/2022 GOPAL SINGH 3501002WL014843 GOPAL SINGH 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839872 GOPAL SINGH ()
31 PUROLA UT-01-002-032-001/52
(SYALUKA) 		3501002000NRG23060920220115862 06/09/2022 VICHPALI DEVI 3501002WL014843 VICHPALI DEVI 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839864 VICHPALI DEVI ()
32 PUROLA UT-01-002-032-001/57
(SYALUKA) 		3501002000NRG23060920220115863 06/09/2022 SAROJ 3501002WL014843 SAROJ 00354 PUNB0226700 2769 2769 Processed 12/09/2022 4644839882 SAROJ ()
SubTotal 71994 71994
33 PUROLA UT-01-002-004-001/268
(KUMOLA) 		3501002000NRG23060920220115979 06/09/2022 KANTA DEVI 3501002WL014867 KANTA DEVI 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839892 KANTA DEVI ()
34 PUROLA UT-01-002-004-001/27
(KUMOLA) 		3501002000NRG23060920220115981 06/09/2022 MANBEER 3501002WL014867 MANBEER 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839891 MANBEER ()
35 PUROLA UT-01-002-007-001/32
(KORNA) 		3501002000NRG23060920220115884 06/09/2022 ARUNA DEVI 3501002WL014847 ARUNA DEVI 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839888 ARUNA DEVI ()
36 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23060920220115937 06/09/2022 Pooja 3501002WL014858 Pooja 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839893 Pooja ()
37 PUROLA UT-01-002-007-002/164
(KORNA) 		3501002000NRG23060920220115939 06/09/2022 Meena 3501002WL014858 Meena 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839894 Meena ()
38 PUROLA UT-01-002-011-001/366
(GUNDIYATGAON) 		3501002000NRG23060920220115738 06/09/2022 PUNAM 3501002WL014825 PUNAM 00354 PUNB0278000 852 852 Processed 12/09/2022 4644839887 PUNAM ()
39 PUROLA UT-01-002-020-001/65
(NAURI) 		3501002000NRG23060920220116016 06/09/2022 DEEPA 3501002WL014872 DEEPA 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839897 DEEPA ()
40 PUROLA UT-01-002-020-001/85
(NAURI) 		3501002000NRG23060920220116022 06/09/2022 Anand Singh 3501002WL014872 Anand Singh 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839896 Anand Singh ()
41 PUROLA UT-01-002-022-001/95
(PUJELI) 		3501002000NRG23060920220115971 06/09/2022 SANKUTLA 3501002WL014866 SANKUTLA 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4644839890 SANKUTLA ()
42 PUROLA UT-01-002-024-001/133
(PORA) 		3501002000NRG23060920220115841 06/09/2022 SAKUNTALA 3501002WL014838 SAKUNTALA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644839895 SAKUNTALA ()
43 PUROLA UT-01-002-031-001/173
(SAR) 		3501002000NRG23060920220115947 06/09/2022 LOKENDRA SINGH 3501002WL014860 LOKENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4644839889 LOKENDRA SINGH ()
SubTotal 28116 28116
44 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23060920220115959 06/09/2022 AMBIKA 3501002WL014862 AMBIKA 00354 PUNB0473100 2343 2343 Processed 12/09/2022 4644839898 AMBIKA ()
SubTotal 2343 2343
45 PUROLA UT-01-002-031-001/173
(SAR) 		3501002000NRG23060920220115948 06/09/2022 MANJESH BALA 3501002WL014860 MANJESH BALA 00354 PUNB0640800 2556 2556 Processed 12/09/2022 4644839899 MANJESH BALA ()
SubTotal 2556 2556
46 PUROLA UT-01-002-007-002/122
(KORNA) 		3501002000NRG23060920220115894 06/09/2022 AILA DEVI 3501002WL014849 AILA DEVI 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839901 MRS AILA DEVI ()
47 PUROLA UT-01-002-011-001/175
(GUNDIYATGAON) 		3501002000NRG23060920220115854 06/09/2022 BIPENDAR SINGH 3501002WL014842 BIPENDAR SINGH 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839910 MR VIPENDRA SINGH ()
48 PUROLA UT-01-002-020-001/64
(NAURI) 		3501002000NRG23060920220116015 06/09/2022 MAMTA 3501002WL014872 MAMTA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839908 MRS MAMTA ()
49 PUROLA UT-01-002-020-001/64
(NAURI) 		3501002000NRG23060920220116014 06/09/2022 TRILOK SINGH 3501002WL014872 TRILOK SINGH 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839905 MR TRILOK SINGH CHAUHAN ()
50 PUROLA UT-01-002-020-001/82
(NAURI) 		3501002000NRG23060920220116019 06/09/2022 Diksha 3501002WL014872 Diksha 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839904 MISS DEEKSHA ASWAL ()
51 PUROLA UT-01-002-020-001/82
(NAURI) 		3501002000NRG23060920220116018 06/09/2022 Sandeep Singh 3501002WL014872 Sandeep Singh 00415 SBIN0003293 2769 2769 Rejected 12/09/2022 4644839912 No Such Account
52 PUROLA UT-01-002-020-001/82
(NAURI) 		3501002000NRG23060920220116017 06/09/2022 Upendari 3501002WL014872 Upendari 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839902 MRS UPENDRI ()
53 PUROLA UT-01-002-020-001/84
(NAURI) 		3501002000NRG23060920220116021 06/09/2022 Roshani 3501002WL014872 Roshani 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839903 MISS ROSHANI RAWAT ()
54 PUROLA UT-01-002-020-001/84
(NAURI) 		3501002000NRG23060920220116020 06/09/2022 Vijay Singh 3501002WL014872 Vijay Singh 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839909 MR VIJAY SINGH RAWAT ()
55 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23060920220115967 06/09/2022 AMIT NAUDIYAL 3501002WL014865 AMIT NAUDIYAL 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839907 MR AMIT NAUDIYAL ()
56 PUROLA UT-01-002-022-001/219
(PUJELI) 		3501002000NRG23060920220115968 06/09/2022 TRILOCHANA 3501002WL014865 TRILOCHANA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4644839906 MRS TRILOCHNA ()
57 PUROLA UT-01-002-024-001/11
(PORA) 		3501002000NRG23060920220115838 06/09/2022 BIJENDRA SINGH 3501002WL014838 BIJENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4644839900 BIJENDER SING RAWAT ()
58 PUROLA UT-01-002-024-001/133
(PORA) 		3501002000NRG23060920220115842 06/09/2022 Gourav singh 3501002WL014838 Gourav singh 00415 SBIN0003293 2343 2343 Processed 12/09/2022 4644839911 MR GAURAV SINGH RAWAT ()
SubTotal 35358 35358
59 PUROLA UT-01-002-001-001/192
(KANDIYALGAON) 		3501002000NRG23060920220115919 06/09/2022 JAIPAL SINGH 3501002WL014855 JAIPAL SINGH 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4644839920 JAIPAL SINGH ()
60 PUROLA UT-01-002-007-001/64
(KORNA) 		3501002000NRG23060920220115915 06/09/2022 PRIYANKA 3501002WL014854 PRIYANKA 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4644839918 PRIYANKA ()
61 PUROLA UT-01-002-016-001/83
(DEVDHUNG) 		3501002000NRG23060920220115958 06/09/2022 PIYARV SINGH 3501002WL014862 PIYARV SINGH 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4644839921 PIYARV SINGH ()
62 PUROLA UT-01-002-020-001/85
(NAURI) 		3501002000NRG23060920220116023 06/09/2022 Vijaylakshmi 3501002WL014872 Vijaylakshmi 00468 UBIN0566802 2769 2769 Processed 12/09/2022 4644839919 Vijaylakshmi ()
SubTotal 10863 10863
63 PUROLA UT-01-002-001-001/364
(KANDIYALGAON) 		3501002000NRG23060920220115922 06/09/2022 Reena Devi 3501002WL014855 Reena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644839916 Reena Devi ()
64 PUROLA UT-01-002-007-001/118
(KORNA) 		3501002000NRG23060920220115872 06/09/2022 neeraj 3501002WL014845 neeraj 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644839915 neeraj ()
65 PUROLA UT-01-002-007-002/147
(KORNA) 		3501002000NRG23060920220115903 06/09/2022 LATA DEVI 3501002WL014851 LATA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644839914 LATA DEVI ()
66 PUROLA UT-01-002-007-002/163
(KORNA) 		3501002000NRG23060920220115936 06/09/2022 Ajay 3501002WL014858 Ajay 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644839917 Ajay ()
67 PUROLA UT-01-002-022-003/169
(PUJELI) 		3501002000NRG23060920220115962 06/09/2022 premlta 3501002WL014863 premlta 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644839913 premlta ()
SubTotal 13632 13632
Total 171891 171891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_060922FTO_83927 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 4473
2 PUROLA UT3501002_060922FTO_83927 Punjab National Bank PUNB0206700 RANA 2556
3 PUROLA UT3501002_060922FTO_83927 Punjab National Bank PUNB0226700 GUDIALGOAN 71994
4 PUROLA UT3501002_060922FTO_83927 Punjab National Bank PUNB0278000 PUROLA 28116
5 PUROLA UT3501002_060922FTO_83927 Punjab National Bank PUNB0473100 SELAQUI 2343
6 PUROLA UT3501002_060922FTO_83927 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
7 PUROLA UT3501002_060922FTO_83927 State Bank of India SBIN0003293 PUROLA 35358
8 PUROLA UT3501002_060922FTO_83927 Union Bank of India UBIN0566802 PUROLA 10863
9 PUROLA UT3501002_060922FTO_83927 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 13632

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