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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_061222APB_FTO_119391
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-01-002-004-001/75
(KUMOLA) 		3501002000NRG23061220220170701 06/12/2022 ASTAM SINGH 3501002WL023405 ASTAM SINGH 00112 YESB0DCBU07 2556 2556 Processed 10/12/2022 7064900336 ASTAMSINGHSOSATEYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
2 PUROLA UT-01-002-025-003/108
(POUNTI) 		3501002000NRG23061220220170704 06/12/2022 sishma 3501002WL023406 sishma 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064900338 SHEESHMA W/O- SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
3 PUROLA UT-01-002-040-001/201
(WESTI PALLI) 		3501002000NRG23061220220170504 06/12/2022 ANIL KUMAR 3501002WL023371 ANIL KUMAR 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064900339 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 PUROLA UT-01-002-005-001/107
(KURDA) 		3501002000NRG23061220220170492 06/12/2022 PRASANNA DEVI 3501002WL023368 PRASANNA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064900340 PRASANNA DEVI W/O SHURVIR SINGH PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG23061220220170500 06/12/2022 LOKESH 3501002WL023370 LOKESH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064900341 LOKESH CHAND S/O VIKRAM PUNJAB NATIONAL BANK(508568)
6 PUROLA UT-01-002-038-001/91
(SHRIKOT) 		3501002000NRG23061220220170502 06/12/2022 RESHMA 3501002WL023370 RESHMA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064900350 RESHMA DEVI WO DHEER PAL UNION BANK OF INDIA(508500)
SubTotal 7668 7668
7 PUROLA UT-01-002-004-001/101
(KUMOLA) 		3501002000NRG23061220220170694 06/12/2022 SOBAT SINGH 3501002WL023405 SOBAT SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900337 SOBAT SINGH THE NAINITAL BANK LIMITED(508573)
8 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23061220220170696 06/12/2022 BIJAL DEI 3501002WL023405 BIJAL DEI 00415 SBIN0003293 1065 1065 Processed 10/12/2022 7064900352 MRS BIJAL DEI STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-004-001/102
(KUMOLA) 		3501002000NRG23061220220170695 06/12/2022 RAMCHANDRA SINGH 3501002WL023405 RAMCHANDRA SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900351 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23061220220170698 06/12/2022 RANJANA DEVI 3501002WL023405 RANJANA DEVI 00415 SBIN0003293 1065 1065 Processed 10/12/2022 7064900343 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
11 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23061220220170699 06/12/2022 CHAIN SINGH 3501002WL023405 CHAIN SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900344 CHAINSINGHSOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-004-001/71
(KUMOLA) 		3501002000NRG23061220220170700 06/12/2022 VISHOLA DEVI 3501002WL023405 VISHOLA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900345 MRS BISHLA STATE BANK OF INDIA(508548)
13 PUROLA UT-01-002-016-002/93
(DEVDHUNG) 		3501002000NRG23061220220170689 06/12/2022 BHAROSHI DEVI 3501002WL023403 BHAROSHI DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900353 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-040-001/196
(WESTI PALLI) 		3501002000NRG23061220220170505 06/12/2022 DARSHAN LAL 3501002WL023372 DARSHAN LAL 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064900342 MR DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 17466 17466
15 PUROLA UT-01-002-004-001/11
(KUMOLA) 		3501002000NRG23061220220170697 06/12/2022 CHAIN SINGH 3501002WL023405 CHAIN SINGH 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064900349 CHAIN SINGH S/O SOBAT SINGH UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-005-001/97
(KURDA) 		3501002000NRG23061220220170494 06/12/2022 SAROPI DEVI 3501002WL023368 SAROPI DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064900348 SAROPI W/O POPAL SINGH UNION BANK OF INDIA(508500)
17 PUROLA UT-01-002-038-001/84
(SHRIKOT) 		3501002000NRG23061220220170501 06/12/2022 PARMILA DEVI 3501002WL023370 PARMILA DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064900346 PRAMILA W/O LOKENDRA UNION BANK OF INDIA(508500)
SubTotal 7668 7668
18 PUROLA UT-01-002-040-001/140
(WESTI PALLI) 		3501002000NRG23061220220170503 06/12/2022 BHARATLAL 3501002WL023371 BHARATLAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064900354 Mr. BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
19 PUROLA UT-01-002-040-001/196
(WESTI PALLI) 		3501002000NRG23061220220170506 06/12/2022 SOBANI DEVI 3501002WL023372 SOBANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064900347 KANCHAN U/G SOBANI DEVI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-040-001/212
(WESTI PALLI) 		3501002000NRG23061220220170507 06/12/2022 JOGADI DEVI 3501002WL023372 JOGADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064900355 JOGADI W/O DURGU PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
Total 48138 48138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_061222APB_FTO_119391 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2556
2 PUROLA UT3501002_061222APB_FTO_119391 Punjab National Bank PUNB0226700 GUDIALGOAN 5112
3 PUROLA UT3501002_061222APB_FTO_119391 Punjab National Bank PUNB0278000 PUROLA 7668
4 PUROLA UT3501002_061222APB_FTO_119391 State Bank of India SBIN0003293 PUROLA 17466
5 PUROLA UT3501002_061222APB_FTO_119391 Union Bank of India UBIN0566802 PUROLA 7668
6 PUROLA UT3501002_061222APB_FTO_119391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7668

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