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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071022APB_FTO_97479
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-01-002-003-001/128
(KARDA) 		3501002000NRG23071020220136255 07/10/2022 DALEB SINGH 3501002WL017998 DALEB SINGH 00112 YESB0DCBU07 2343 2343 Processed 21/11/2022 6579560106 DALEVSINGHRAWATANJANADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-003-001/41
(KARDA) 		3501002000NRG23071020220136254 07/10/2022 SURJA DEVI 3501002WL017997 SURJA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560110 SURAJIWORUPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG23071020220136258 07/10/2022 CHANDANA DEVI 3501002WL017998 CHANDANA DEVI 00112 YESB0DCBU07 2130 2130 Processed 21/11/2022 6579560113 MRS CHANDANA STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-006-001/93
(KOTI) 		3501002000NRG23071020220137389 07/10/2022 PYARELAL 3501002WL018145 PYARELAL 00112 YESB0DCBU07 1491 1491 Processed 21/11/2022 6579560105 PYARE LAL S/O KHANTYA RAM UNION BANK OF INDIA(508500)
5 PUROLA UT-01-002-006-001/98
(KOTI) 		3501002000NRG23071020220137390 07/10/2022 BABALI DEVI 3501002WL018145 BABALI DEVI 00112 YESB0DCBU07 1278 1278 Processed 21/11/2022 6579560109 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-006-002/145
(KOTI) 		3501002000NRG23071020220137392 07/10/2022 UPENDER 3501002WL018145 UPENDER 00112 YESB0DCBU07 426 426 Processed 21/11/2022 6579560115 UPENDRA CHAND S/O GUNDAR CHAND PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-012-001/24
(CHANDELI) 		3501002000NRG23071020220137330 07/10/2022 PREMPATI 3501002WL018140 PREMPATI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560114 PREMPATIDEVIWOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG23071020220137396 07/10/2022 EKADASHI 3501002WL018147 EKADASHI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560112 EKADESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-016-002/118
(DEVDHUNG) 		3501002000NRG23071020220137397 07/10/2022 VISHULA 3501002WL018147 VISHULA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560103 VISHEELA WO PRADHUMAN RATURI UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-019-001/42
(NETRI) 		3501002000NRG23071020220137335 07/10/2022 KAMAL SINGH 3501002WL018140 KAMAL SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560108 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-026-001/182
(MATH) 		3501002000NRG23071020220136654 07/10/2022 KHAJAN CHAND 3501002WL018057 KHAJAN CHAND 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560107 KHAJANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-026-001/81
(MATH) 		3501002000NRG23071020220136660 07/10/2022 SOLUCHANA 3501002WL018058 SOLUCHANA 00112 YESB0DCBU07 426 426 Processed 21/11/2022 6579560111 SULOCHANAWOAJAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-038-001/39
(SHRIKOT) 		3501002000NRG23071020220137378 07/10/2022 SULOCHANA 3501002WL018143 SULOCHANA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579560104 SULOCHANADEVIWODARSHALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25986 25986
14 PUROLA UT-01-002-012-001/102
(CHANDELI) 		3501002000NRG23071020220137356 07/10/2022 VIMLA DEVI 3501002WL018142 VIMLA DEVI 00303 NTBL0PUR128 2556 2556 Processed 21/11/2022 6579560121 VIMLA THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
15 PUROLA UT-01-002-018-002/12
(NAGJHALA) 		3501002000NRG23071020220136655 07/10/2022 CHANDANIYA 3501002WL018058 CHANDANIYA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579560123 CHANDANIYA S/O GUNDARU UNION BANK OF INDIA(508500)
16 PUROLA UT-01-002-018-002/23
(NAGJHALA) 		3501002000NRG23071020220136656 07/10/2022 SURPAL 3501002WL018058 SURPAL 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579560124 SURPAL PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-018-003/172
(NAGJHALA) 		3501002000NRG23071020220136657 07/10/2022 DINESH 3501002WL018058 DINESH 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579560125 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
18 PUROLA UT-01-002-003-001/10
(KARDA) 		3501002000NRG23071020220136229 07/10/2022 LALITA 3501002WL017995 LALITA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560129 LALI DEVIW/O SHERSINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-003-001/10
(KARDA) 		3501002000NRG23071020220136228 07/10/2022 SHER SINGH 3501002WL017995 SHER SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560144 SHER SINGH RANA S/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG23071020220136261 07/10/2022 PANKAJ 3501002WL017999 PANKAJ 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560147 PANKAJ PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-003-001/165
(KARDA) 		3501002000NRG23071020220136260 07/10/2022 PRITAM SINGH 3501002WL017999 PRITAM SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560140 PREETAM SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG23071020220136263 07/10/2022 HUMITA DEVI 3501002WL017999 HUMITA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560139 HUMITA DEVI W/O PRTAP SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-003-001/168
(KARDA) 		3501002000NRG23071020220136264 07/10/2022 SARDAR SINGH 3501002WL017999 SARDAR SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560132 SARDAR SINGH & SOBAT SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG23071020220136233 07/10/2022 REENA 3501002WL017995 REENA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560131 REENA DEVI W/O HARIMOHAN SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-003-001/201
(KARDA) 		3501002000NRG23071020220136234 07/10/2022 ANIL SINGH 3501002WL017995 ANIL SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560128 ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-003-001/227
(KARDA) 		3501002000NRG23071020220136251 07/10/2022 DINESH RANA 3501002WL017997 DINESH RANA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560148 DINESH RANA PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-003-001/37
(KARDA) 		3501002000NRG23071020220136238 07/10/2022 JAYBEER SINGH 3501002WL017995 JAYBEER SINGH 00354 PUNB0278000 1278 1278 Processed 21/11/2022 6579560127 JAYBEER SINGH STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-012-001/101
(CHANDELI) 		3501002000NRG23071020220137355 07/10/2022 MAMTA 3501002WL018142 MAMTA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560133 MAMTA W/O JAGAVEER SINGH UNION BANK OF INDIA(508500)
29 PUROLA UT-01-002-012-001/107
(CHANDELI) 		3501002000NRG23071020220137325 07/10/2022 CHANDRAMA DEVI 3501002WL018140 CHANDRAMA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560142 CHANDRMA DEVI W/O NAIPAL SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-012-001/108
(CHANDELI) 		3501002000NRG23071020220137326 07/10/2022 BHAG DEI 3501002WL018140 BHAG DEI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560141 BHAG DEI W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG23071020220137369 07/10/2022 SAKTAMA DEVI 3501002WL018143 SAKTAMA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560137 SAKATAMBA DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-012-001/122
(CHANDELI) 		3501002000NRG23071020220137368 07/10/2022 VIRENDRA SINGH 3501002WL018143 VIRENDRA SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560145 VIRENDRA SINGH S/O TILAK CHAND PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-012-001/152
(CHANDELI) 		3501002000NRG23071020220137360 07/10/2022 KALAWATI 3501002WL018142 KALAWATI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560138 KALAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-012-001/92
(CHANDELI) 		3501002000NRG23071020220137377 07/10/2022 GUDDI 3501002WL018143 GUDDI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560146 GUDDI DEVI W/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-012-001/97
(CHANDELI) 		3501002000NRG23071020220137366 07/10/2022 KOASILA DEVI 3501002WL018142 KOASILA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560136 KOSHILYA W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
36 PUROLA UT-01-002-012-001/99
(CHANDELI) 		3501002000NRG23071020220137367 07/10/2022 MANGAL DEI 3501002WL018142 MANGAL DEI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560135 MANGAL DEI W/O JANG MOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-016-002/128
(DEVDHUNG) 		3501002000NRG23071020220137400 07/10/2022 OM PRAKASH 3501002WL018147 OM PRAKASH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560126 OM PRAKASH RATURI PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-019-001/183
(NETRI) 		3501002000NRG23071020220137333 07/10/2022 KINDRA DEVI 3501002WL018140 KINDRA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560134 KINDRA DEVI W-O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
39 PUROLA UT-01-002-019-001/77
(NETRI) 		3501002000NRG23071020220137336 07/10/2022 VIJAY SINGH 3501002WL018140 VIJAY SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560143 VIJAY SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
40 PUROLA UT-01-002-038-001/76
(SHRIKOT) 		3501002000NRG23071020220137379 07/10/2022 ANJANA 3501002WL018143 ANJANA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579560130 ANJANA W/ O PUNJAB NATIONAL BANK(508568)
SubTotal 57510 57510
41 PUROLA UT-01-002-003-001/148
(KARDA) 		3501002000NRG23071020220136230 07/10/2022 ROSHAN LAL 3501002WL017995 ROSHAN LAL 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560117 ROSHAN LAL STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-003-001/148
(KARDA) 		3501002000NRG23071020220136231 07/10/2022 SARITA DEVI 3501002WL017995 SARITA DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560151 MRS SARITA STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-003-001/167
(KARDA) 		3501002000NRG23071020220136262 07/10/2022 PARTAP SINGH 3501002WL017999 PARTAP SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560152 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-003-001/193
(KARDA) 		3501002000NRG23071020220136232 07/10/2022 HARIMOHAN 3501002WL017995 HARIMOHAN 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560149 Mr. HARIMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 PUROLA UT-01-002-003-001/41
(KARDA) 		3501002000NRG23071020220136253 07/10/2022 RUPRAM 3501002WL017997 RUPRAM 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560150 MR RUPRAM STATE BANK OF INDIA(508548)
46 PUROLA UT-01-002-003-001/74
(KARDA) 		3501002000NRG23071020220136257 07/10/2022 GURUDEV SINGH 3501002WL017998 GURUDEV SINGH 00415 SBIN0003293 2130 2130 Processed 21/11/2022 6579560122 MR GURUDEV SINGH RAWAT STATE BANK OF INDIA(508548)
47 PUROLA UT-01-002-012-001/109
(CHANDELI) 		3501002000NRG23071020220137357 07/10/2022 RAVINDRA 3501002WL018142 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560118 RAVINDERA SINGH STATE BANK OF INDIA(508548)
48 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG23071020220137395 07/10/2022 DAYARAM RATURI 3501002WL018147 DAYARAM RATURI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560116 DAYARAMRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG23071020220137399 07/10/2022 GEETA 3501002WL018147 GEETA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560120 GEETA PUNJAB NATIONAL BANK(508568)
50 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG23071020220137398 07/10/2022 GUDKESH 3501002WL018147 GUDKESH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560119 GOODKESH RATURI LATE PROTHUMAN RA PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-026-001/136
(MATH) 		3501002000NRG23071020220136651 07/10/2022 LALITA 3501002WL018057 LALITA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560153 MRS LALITA STATE BANK OF INDIA(508548)
52 PUROLA UT-01-002-026-001/40
(MATH) 		3501002000NRG23071020220136659 07/10/2022 KIRPALI 3501002WL018058 KIRPALI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579560154 MR KRIPALI STATE BANK OF INDIA(508548)
SubTotal 30246 30246
53 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23071020220136237 07/10/2022 BHARTI BHANDARI 3501002WL017995 BHARTI BHANDARI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579560159 BHARTI BHANDARI W/O MAHESH BHANDARI UNION BANK OF INDIA(508500)
54 PUROLA UT-01-002-003-001/228
(KARDA) 		3501002000NRG23071020220136236 07/10/2022 MAHESH 3501002WL017995 MAHESH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579560157 MAHESH BHANDARI S/O HUKAM SINGH BHANDARI UNION BANK OF INDIA(508500)
55 PUROLA UT-01-002-006-001/83
(KOTI) 		3501002000NRG23071020220137388 07/10/2022 KUNDAN LAL 3501002WL018145 KUNDAN LAL 00468 UBIN0566802 1491 1491 Processed 21/11/2022 6579560158 KUNDAL LAL S/O SAIJU UNION BANK OF INDIA(508500)
56 PUROLA UT-01-002-012-001/148
(CHANDELI) 		3501002000NRG23071020220137359 07/10/2022 FAKEERI DEVI 3501002WL018142 FAKEERI DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579560156 PHAKIR DEI W/O PHAKIR SINGH UNION BANK OF INDIA(508500)
57 PUROLA UT-01-002-012-001/175
(CHANDELI) 		3501002000NRG23071020220137361 07/10/2022 ANUPAMA DEVI 3501002WL018142 ANUPAMA DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579560155 ANUPAMA W/O MANABIR SINGH UNION BANK OF INDIA(508500)
SubTotal 11715 11715
58 PUROLA UT-01-002-006-002/144
(KOTI) 		3501002000NRG23071020220137391 07/10/2022 VIPENDRA 3501002WL018145 VIPENDRA 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579560160 VIPENDRA CHAND S/O GUNDARU PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 136107 136107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071022APB_FTO_97479 District Co-operative Bank YESB0DCBU07 DCB PUROLA 25986
2 PUROLA UT3501002_071022APB_FTO_97479 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
3 PUROLA UT3501002_071022APB_FTO_97479 Punjab National Bank PUNB0226700 GUDIALGOAN 7668
4 PUROLA UT3501002_071022APB_FTO_97479 Punjab National Bank PUNB0278000 PUROLA 57510
5 PUROLA UT3501002_071022APB_FTO_97479 State Bank of India SBIN0003293 PUROLA 30246
6 PUROLA UT3501002_071022APB_FTO_97479 Union Bank of India UBIN0566802 PUROLA 11715
7 PUROLA UT3501002_071022APB_FTO_97479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 426

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