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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_071222FTO_119865
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-01-002-025-002/50
(POUNTI) 		3501002000NRG23071220220171706 07/12/2022 KUNDALI DEVI 3501002WL023569 KUNDALI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772262 KUNDALI DEVI ()
2 PUROLA UT-01-002-025-002/85
(POUNTI) 		3501002000NRG23071220220171709 07/12/2022 ANKITA 3501002WL023569 ANKITA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772267 ANKITA ()
3 PUROLA UT-01-002-025-002/85
(POUNTI) 		3501002000NRG23071220220171708 07/12/2022 SANTOSHI 3501002WL023569 SANTOSHI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772331 SANTOSHI ()
4 PUROLA UT-01-002-025-002/85
(POUNTI) 		3501002000NRG23071220220171710 07/12/2022 SUCHITA 3501002WL023569 SUCHITA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772268 SUCHITA ()
5 PUROLA UT-01-002-025-003/101
(POUNTI) 		3501002000NRG23071220220171712 07/12/2022 Suchita 3501002WL023569 Suchita 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772289 Suchita ()
6 PUROLA UT-01-002-031-003/63
(SAR) 		3501002000NRG23071220220171725 07/12/2022 AMIN SINGH 3501002WL023573 AMIN SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772281 AMIN SINGH ()
7 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23071220220171731 07/12/2022 KAUNR SINGH 3501002WL023575 KAUNR SINGH 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772266 KAUNR SINGH ()
8 PUROLA UT-01-002-031-003/87
(SAR) 		3501002000NRG23071220220171732 07/12/2022 RAMI DEVI 3501002WL023575 RAMI DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772264 RAMI DEVI ()
9 PUROLA UT-01-002-031-003/90
(SAR) 		3501002000NRG23071220220171727 07/12/2022 PRATIMA 3501002WL023573 PRATIMA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772263 PRATIMA ()
10 PUROLA UT-01-002-031-003/90
(SAR) 		3501002000NRG23071220220171726 07/12/2022 VICHPAL 3501002WL023573 VICHPAL 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772265 VICHPAL ()
11 PUROLA UT-01-002-032-001/119
(SYALUKA) 		3501002000NRG23071220220171832 07/12/2022 VIJAY MOHAN 3501002WL023597 VIJAY MOHAN 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772330 VIJAY MOHAN ()
12 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23071220220171734 07/12/2022 RAJENDRA SINGH 3501002WL023575 RAJENDRA SINGH 00354 PUNB0226700 426 426 Processed 10/12/2022 7064772284 RAJENDRA SINGH ()
13 PUROLA UT-01-002-039-002/45
(KIMDAR) 		3501002000NRG23071220220171733 07/12/2022 RISHAMA 3501002WL023575 RISHAMA 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772261 RISHAMA ()
14 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23071220220171735 07/12/2022 ANITA DEVI 3501002WL023575 ANITA DEVI 00354 PUNB0226700 2556 2556 Processed 10/12/2022 7064772278 ANITA DEVI ()
15 PUROLA UT-01-002-039-002/56
(KIMDAR) 		3501002000NRG23071220220171736 07/12/2022 LOKENDAR SINGH 3501002WL023575 LOKENDAR SINGH 00354 PUNB0226700 2343 2343 Processed 10/12/2022 7064772269 LOKENDAR SINGH ()
SubTotal 35997 35997
16 PUROLA UT-01-002-002-001/229
(KANTARI) 		3501002000NRG23071220220171313 07/12/2022 Ganesh 3501002WL023496 Ganesh 00354 PUNB0278000 1917 1917 Processed 10/12/2022 7064772288 Ganesh ()
17 PUROLA UT-01-002-002-001/259
(KANTARI) 		3501002000NRG23071220220171357 07/12/2022 Minika 3501002WL023509 Minika 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772291 Minika ()
18 PUROLA UT-01-002-002-001/259
(KANTARI) 		3501002000NRG23071220220171356 07/12/2022 Mnmohan Singh Rawat 3501002WL023509 Mnmohan Singh Rawat 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772290 Mnmohan Singh Rawat ()
19 PUROLA UT-01-002-004-001/221
(KUMOLA) 		3501002000NRG23071220220171774 07/12/2022 Janendri 3501002WL023581 Janendri 00354 PUNB0278000 639 639 Processed 10/12/2022 7064772286 Janendri ()
20 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23071220220171788 07/12/2022 GAURAB SINGH 3501002WL023584 GAURAB SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772277 GAURAB SINGH ()
21 PUROLA UT-01-002-006-001/11
(KOTI) 		3501002000NRG23071220220171787 07/12/2022 JAI PRAKASH 3501002WL023584 JAI PRAKASH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772276 JAI PRAKASH ()
22 PUROLA UT-01-002-006-001/159
(KOTI) 		3501002000NRG23071220220171714 07/12/2022 SEEMA 3501002WL023570 SEEMA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772298 SEEMA ()
23 PUROLA UT-01-002-006-001/161
(KOTI) 		3501002000NRG23071220220171716 07/12/2022 AMEETA 3501002WL023570 AMEETA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772272 AMEETA ()
24 PUROLA UT-01-002-006-001/39
(KOTI) 		3501002000NRG23071220220171718 07/12/2022 REENA 3501002WL023571 REENA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772275 REENA ()
25 PUROLA UT-01-002-006-001/78
(KOTI) 		3501002000NRG23071220220171719 07/12/2022 vikash 3501002WL023571 vikash 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772285 vikash ()
26 PUROLA UT-01-002-014-001/173
(THADHUNG) 		3501002000NRG23071220220171334 07/12/2022 MUKESH 3501002WL023505 MUKESH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772283 MUKESH ()
27 PUROLA UT-01-002-014-001/27
(THADHUNG) 		3501002000NRG23071220220171336 07/12/2022 PADAMA DEVI 3501002WL023505 PADAMA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772274 PADAMA DEVI ()
28 PUROLA UT-01-002-014-001/48
(THADHUNG) 		3501002000NRG23071220220171325 07/12/2022 AMAR SINGH 3501002WL023501 AMAR SINGH 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772273 AMAR SINGH ()
29 PUROLA UT-01-002-015-001/277
(DHAKARA) 		3501002000NRG23071220220171512 07/12/2022 ANANT RAM 3501002WL023531 ANANT RAM 00354 PUNB0278000 1065 1065 Processed 10/12/2022 7064772280 ANANT RAM ()
30 PUROLA UT-01-002-015-002/160
(DHAKARA) 		3501002000NRG23071220220171516 07/12/2022 BHUTU 3501002WL023532 BHUTU 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772293 BHUTU ()
31 PUROLA UT-01-002-027-001/74
(MAHARGAON) 		3501002000NRG23071220220171723 07/12/2022 BEENA DEVI 3501002WL023572 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772271 BEENA DEVI ()
32 PUROLA UT-01-002-028-001/130
(MAIRANA) 		3501002000NRG23071220220171082 07/12/2022 SARITA 3501002WL023460 SARITA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772279 SARITA ()
33 PUROLA UT-01-002-028-001/177
(MAIRANA) 		3501002000NRG23071220220171093 07/12/2022 KAMLA DEVI 3501002WL023461 KAMLA DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772304 KAMLA DEVI ()
34 PUROLA UT-01-002-028-001/177
(MAIRANA) 		3501002000NRG23071220220171092 07/12/2022 VEER SINGH 3501002WL023461 VEER SINGH 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772303 VEER SINGH ()
35 PUROLA UT-01-002-028-001/190
(MAIRANA) 		3501002000NRG23071220220171095 07/12/2022 LALITA DEVI 3501002WL023461 LALITA DEVI 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772319 LALITA DEVI ()
36 PUROLA UT-01-002-028-001/190
(MAIRANA) 		3501002000NRG23071220220171094 07/12/2022 RAJENDRA LAL 3501002WL023461 RAJENDRA LAL 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772309 RAJENDRA LAL ()
37 PUROLA UT-01-002-028-001/191
(MAIRANA) 		3501002000NRG23071220220171337 07/12/2022 SATYAPAL SINGH 3501002WL023506 SATYAPAL SINGH 00354 PUNB0278000 2769 2769 Processed 10/12/2022 7064772282 SATYAPAL SINGH ()
38 PUROLA UT-01-002-028-001/208
(MAIRANA) 		3501002000NRG23071220220171096 07/12/2022 Jagat lal 3501002WL023461 Jagat lal 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772326 Jagat lal ()
39 PUROLA UT-01-002-028-001/208
(MAIRANA) 		3501002000NRG23071220220171097 07/12/2022 Savita Devi 3501002WL023461 Savita Devi 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772325 Savita Devi ()
40 PUROLA UT-01-002-028-001/65
(MAIRANA) 		3501002000NRG23071220220171068 07/12/2022 VIMALA DEVI 3501002WL023458 VIMALA DEVI 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772301 VIMALA DEVI ()
41 PUROLA UT-01-002-028-001/84
(MAIRANA) 		3501002000NRG23071220220171103 07/12/2022 HARI LAL 3501002WL023461 HARI LAL 00354 PUNB0278000 1278 1278 Processed 10/12/2022 7064772292 HARI LAL ()
42 PUROLA UT-01-002-034-001/104
(SUKDALA) 		3501002000NRG23071220220171842 07/12/2022 VIKASH CHAND 3501002WL023599 VIKASH CHAND 00354 PUNB0278000 2130 2130 Processed 10/12/2022 7064772305 VIKASH CHAND ()
43 PUROLA UT-01-002-037-001/119
(HUDOLI) 		3501002000NRG23071220220171339 07/12/2022 ARMILA 3501002WL023506 ARMILA 00354 PUNB0278000 1065 1065 Processed 10/12/2022 7064772270 ARMILA ()
44 PUROLA UT-01-002-037-001/241
(HUDOLI) 		3501002000NRG23071220220171340 07/12/2022 JAIGEETA 3501002WL023506 JAIGEETA 00354 PUNB0278000 2556 2556 Processed 10/12/2022 7064772287 JAIGEETA ()
SubTotal 59427 59427
45 PUROLA UT-01-002-002-001/219
(KANTARI) 		3501002000NRG23071220220171354 07/12/2022 AMIT SINGH 3501002WL023509 AMIT SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772318 MR AMIT SINGH ()
46 PUROLA UT-01-002-006-001/159
(KOTI) 		3501002000NRG23071220220171713 07/12/2022 NITIN SINGH 3501002WL023570 NITIN SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772299 MR NITIN SINGH RAWAT ()
47 PUROLA UT-01-002-014-001/173
(THADHUNG) 		3501002000NRG23071220220171335 07/12/2022 PARVEENA 3501002WL023505 PARVEENA 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772317 MS PRAVEENA ()
48 PUROLA UT-01-002-015-001/323
(DHAKARA) 		3501002000NRG23071220220171080 07/12/2022 SARDAR SINGH 3501002WL023460 SARDAR SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772315 MR SARDAR SINGH CHAUHAN ()
49 PUROLA UT-01-002-015-002/225
(DHAKARA) 		3501002000NRG23071220220171515 07/12/2022 Kundniya 3501002WL023531 Kundniya 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772295 MR KUNDANIA ()
50 PUROLA UT-01-002-017-001/214
(DHEURA) 		3501002000NRG23071220220171820 07/12/2022 BRIJLAL 3501002WL023594 BRIJLAL 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772307 MR BRIJ LAL ()
51 PUROLA UT-01-002-017-001/214
(DHEURA) 		3501002000NRG23071220220171821 07/12/2022 YASHODA DEVI 3501002WL023594 YASHODA DEVI 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772308 MRS JOSHODA ()
52 PUROLA UT-01-002-028-001/191
(MAIRANA) 		3501002000NRG23071220220171338 07/12/2022 MAMTA 3501002WL023506 MAMTA 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064772314 MISS MAMTA ()
53 PUROLA UT-01-002-037-001/87
(HUDOLI) 		3501002000NRG23071220220171347 07/12/2022 Rajbala 3501002WL023506 Rajbala 00415 SBIN0003293 2769 2769 Processed 10/12/2022 7064772322 MISS RAJBALA 8477089342 ()
54 PUROLA UT-01-002-038-002/138
(SHRIKOT) 		3501002000NRG23071220220171825 07/12/2022 RAJENDAR SINGH 3501002WL023595 RAJENDAR SINGH 00415 SBIN0003293 2556 2556 Processed 10/12/2022 7064772310 MR RAJENDER SINGH ()
SubTotal 25986 25986
55 PUROLA UT-01-002-006-001/161
(KOTI) 		3501002000NRG23071220220171715 07/12/2022 SACHIN RAWAT 3501002WL023570 SACHIN RAWAT 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772311 SACHIN RAWAT ()
56 PUROLA UT-01-002-015-002/336
(DHAKARA) 		3501002000NRG23071220220171520 07/12/2022 Puspa Devi 3501002WL023533 Puspa Devi 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772324 Puspa Devi ()
57 PUROLA UT-01-002-038-001/13
(SHRIKOT) 		3501002000NRG23071220220171835 07/12/2022 PULMA 3501002WL023598 PULMA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772313 PULMA ()
58 PUROLA UT-01-002-038-001/174
(SHRIKOT) 		3501002000NRG23071220220171837 07/12/2022 ANUPRIYA 3501002WL023598 ANUPRIYA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772321 ANUPRIYA ()
59 PUROLA UT-01-002-038-001/174
(SHRIKOT) 		3501002000NRG23071220220171836 07/12/2022 ARUNA 3501002WL023598 ARUNA 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772320 ARUNA ()
60 PUROLA UT-01-002-038-002/145
(SHRIKOT) 		3501002000NRG23071220220171848 07/12/2022 GAURAB NEGI 3501002WL023600 GAURAB NEGI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772312 GAURAB NEGI ()
61 PUROLA UT-01-002-038-002/175
(SHRIKOT) 		3501002000NRG23071220220171851 07/12/2022 Anchal 3501002WL023600 Anchal 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772329 Anchal ()
62 PUROLA UT-01-002-038-003/43
(SHRIKOT) 		3501002000NRG23071220220171829 07/12/2022 SOBHI DEVI 3501002WL023595 SOBHI DEVI 00468 UBIN0566802 2556 2556 Processed 10/12/2022 7064772323 SOBHI DEVI ()
SubTotal 20448 20448
63 PUROLA UT-01-002-002-001/221
(KANTARI) 		3501002000NRG23071220220171301 07/12/2022 AJAYBALA 3501002WL023492 AJAYBALA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772302 AJAYBALA ()
64 PUROLA UT-01-002-002-001/250
(KANTARI) 		3501002000NRG23071220220171310 07/12/2022 DEVRAJ SINGH 3501002WL023495 DEVRAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772316 DEVRAJ SINGH ()
65 PUROLA UT-01-002-006-001/141
(KOTI) 		3501002000NRG23071220220171789 07/12/2022 LOKESH 3501002WL023584 LOKESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772306 LOKESH ()
66 PUROLA UT-01-002-015-001/268
(DHAKARA) 		3501002000NRG23071220220171079 07/12/2022 SUNITA 3501002WL023460 SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772300 SUNITA ()
67 PUROLA UT-01-002-015-002/177
(DHAKARA) 		3501002000NRG23071220220171517 07/12/2022 SUBHI 3501002WL023532 SUBHI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772294 SUBHI ()
68 PUROLA UT-01-002-021-001/175
(PANIGAON) 		3501002000NRG23071220220171319 07/12/2022 PINKI 3501002WL023498 PINKI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772296 PINKI ()
69 PUROLA UT-01-002-037-001/26
(HUDOLI) 		3501002000NRG23071220220171343 07/12/2022 Shabnam 3501002WL023506 Shabnam 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064772327 Shabnam ()
70 PUROLA UT-01-002-037-001/26
(HUDOLI) 		3501002000NRG23071220220171342 07/12/2022 Sonam 3501002WL023506 Sonam 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064772328 Sonam ()
71 PUROLA UT-01-002-037-001/373
(HUDOLI) 		3501002000NRG23071220220171346 07/12/2022 MENKA NEGI 3501002WL023506 MENKA NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064772297 MENKA NEGI ()
SubTotal 23643 23643
Total 165501 165501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_071222FTO_119865 Punjab National Bank PUNB0226700 GUDIALGOAN 35997
2 PUROLA UT3501002_071222FTO_119865 Punjab National Bank PUNB0278000 PUROLA 59427
3 PUROLA UT3501002_071222FTO_119865 State Bank of India SBIN0003293 PUROLA 25986
4 PUROLA UT3501002_071222FTO_119865 Union Bank of India UBIN0566802 PUROLA 20448
5 PUROLA UT3501002_071222FTO_119865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 23643

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