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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_080922FTO_84707
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-01-002-011-001/138
(GUNDIYATGAON) 		3501002000NRG23080920220116713 08/09/2022 SANDEEP NAUTIYAL 3501002WL015015 SANDEEP NAUTIYAL 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961370 SANDEEP NAUTIYAL ()
2 PUROLA UT-01-002-011-001/172
(GUNDIYATGAON) 		3501002000NRG23080920220116681 08/09/2022 PARATHNA DEVI 3501002WL015010 PARATHNA DEVI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961386 PARATHNA DEVI ()
3 PUROLA UT-01-002-011-001/272
(GUNDIYATGAON) 		3501002000NRG23080920220116682 08/09/2022 BHARI DEVI 3501002WL015010 BHARI DEVI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961387 BHARI DEVI ()
4 PUROLA UT-01-002-011-001/382
(GUNDIYATGAON) 		3501002000NRG23080920220116683 08/09/2022 KIRAN PANWAR 3501002WL015010 KIRAN PANWAR 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961395 KIRAN PANWAR ()
5 PUROLA UT-01-002-011-001/413
(GUNDIYATGAON) 		3501002000NRG23080920220116684 08/09/2022 RINKI 3501002WL015010 RINKI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961398 RINKI ()
6 PUROLA UT-01-002-011-001/444
(GUNDIYATGAON) 		3501002000NRG23080920220116716 08/09/2022 SUDAMA DEVI 3501002WL015015 SUDAMA DEVI 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961394 SUDAMA DEVI ()
7 PUROLA UT-01-002-011-001/91
(GUNDIYATGAON) 		3501002000NRG23080920220116717 08/09/2022 JAMANA PRASAD 3501002WL015015 JAMANA PRASAD 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961391 JAMANA PRASAD ()
8 PUROLA UT-01-002-018-003/171
(NAGJHALA) 		3501002000NRG23080920220117058 08/09/2022 VINITA 3501002WL015057 VINITA 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961369 VINITA ()
9 PUROLA UT-01-002-018-003/202
(NAGJHALA) 		3501002000NRG23080920220117060 08/09/2022 REKHA 3501002WL015057 REKHA 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961374 REKHA ()
10 PUROLA UT-01-002-018-003/202
(NAGJHALA) 		3501002000NRG23080920220117059 08/09/2022 VIRENDRA KUMAR 3501002WL015057 VIRENDRA KUMAR 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961399 VIRENDRA KUMAR ()
11 PUROLA UT-01-002-024-001/12
(PORA) 		3501002000NRG23080920220117064 08/09/2022 PARDEEP RAWAT 3501002WL015058 PARDEEP RAWAT 00354 PUNB0226700 2769 2769 Processed 15/09/2022 4740961396 PARDEEP RAWAT ()
12 PUROLA UT-01-002-032-001/96
(SYALUKA) 		3501002000NRG23080920220116933 08/09/2022 DAYALI 3501002WL015040 DAYALI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961393 DAYALI ()
13 PUROLA UT-01-002-032-002/1
(SYALUKA) 		3501002000NRG23080920220116696 08/09/2022 ACHPAL SINGH 3501002WL015012 ACHPAL SINGH 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961388 ACHPAL SINGH ()
14 PUROLA UT-01-002-032-002/14
(SYALUKA) 		3501002000NRG23080920220116690 08/09/2022 ATOL SINGH 3501002WL015011 ATOL SINGH 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961389 ATOL SINGH ()
15 PUROLA UT-01-002-032-002/190
(SYALUKA) 		3501002000NRG23080920220116693 08/09/2022 MUKESH DASS 3501002WL015011 MUKESH DASS 00354 PUNB0226700 1278 1278 Processed 15/09/2022 4740961365 MUKESH DASS ()
16 PUROLA UT-01-002-032-002/195
(SYALUKA) 		3501002000NRG23080920220116694 08/09/2022 YASVEER SINGH 3501002WL015011 YASVEER SINGH 00354 PUNB0226700 852 852 Processed 15/09/2022 4740961371 YASVEER SINGH ()
17 PUROLA UT-01-002-032-002/203
(SYALUKA) 		3501002000NRG23080920220116697 08/09/2022 LAXMI DEVI 3501002WL015012 LAXMI DEVI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961397 LAXMI DEVI ()
18 PUROLA UT-01-002-032-002/204
(SYALUKA) 		3501002000NRG23080920220116698 08/09/2022 kuldeep 3501002WL015012 kuldeep 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961366 kuldeep ()
19 PUROLA UT-01-002-032-002/204
(SYALUKA) 		3501002000NRG23080920220116699 08/09/2022 pushpa 3501002WL015012 pushpa 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961367 pushpa ()
20 PUROLA UT-01-002-032-002/35
(SYALUKA) 		3501002000NRG23080920220116934 08/09/2022 NAG DEI 3501002WL015040 NAG DEI 00354 PUNB0226700 2982 2982 Processed 15/09/2022 4740961392 NAG DEI ()
21 PUROLA UT-01-002-032-002/42
(SYALUKA) 		3501002000NRG23080920220116718 08/09/2022 RAJKUMARI 3501002WL015015 RAJKUMARI 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961390 RAJKUMARI ()
22 PUROLA UT-01-002-032-002/71
(SYALUKA) 		3501002000NRG23080920220116722 08/09/2022 SHEELA DEVI 3501002WL015015 SHEELA DEVI 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961373 SHEELA DEVI ()
23 PUROLA UT-01-002-032-003/193
(SYALUKA) 		3501002000NRG23080920220116723 08/09/2022 DEEPMALA 3501002WL015015 DEEPMALA 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961372 DEEPMALA ()
24 PUROLA UT-01-002-032-003/68
(SYALUKA) 		3501002000NRG23080920220116724 08/09/2022 SUNA DEVI 3501002WL015015 SUNA DEVI 00354 PUNB0226700 2556 2556 Processed 15/09/2022 4740961368 SUNA DEVI ()
SubTotal 62835 62835
25 PUROLA UT-01-002-004-001/220
(KUMOLA) 		3501002000NRG23080920220116781 08/09/2022 PooNAM 3501002WL015021 PooNAM 00354 PUNB0278000 2556 2556 Processed 15/09/2022 4740961379 PooNAM ()
26 PUROLA UT-01-002-004-001/221
(KUMOLA) 		3501002000NRG23080920220116783 08/09/2022 Janendri 3501002WL015021 Janendri 00354 PUNB0278000 2556 2556 Processed 15/09/2022 4740961378 Janendri ()
27 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG23080920220116712 08/09/2022 MANISH 3501002WL015014 MANISH 00354 PUNB0278000 2769 2769 Processed 15/09/2022 4740961376 MANISH ()
28 PUROLA UT-01-002-024-001/12
(PORA) 		3501002000NRG23080920220117063 08/09/2022 SANKUTALA 3501002WL015058 SANKUTALA 00354 PUNB0278000 2769 2769 Processed 15/09/2022 4740961377 SANKUTALA ()
29 PUROLA UT-01-002-032-002/15
(SYALUKA) 		3501002000NRG23080920220116692 08/09/2022 PULAM DEI 3501002WL015011 PULAM DEI 00354 PUNB0278000 2556 2556 Processed 15/09/2022 4740961375 PULAM DEI ()
SubTotal 13206 13206
30 PUROLA UT-01-002-004-001/34
(KUMOLA) 		3501002000NRG23080920220116784 08/09/2022 VEERPAL SINGH 3501002WL015021 VEERPAL SINGH 00415 SBIN0003293 2556 2556 Processed 15/09/2022 4740961380 MR BIRPAL SINGH NEGI ()
31 PUROLA UT-01-002-024-001/297
(PORA) 		3501002000NRG23080920220117065 08/09/2022 SANDEEP RAWAT 3501002WL015058 SANDEEP RAWAT 00415 SBIN0003293 2769 2769 Processed 15/09/2022 4740961381 MR SANDEEP RAWAT ()
SubTotal 5325 5325
32 PUROLA UT-01-002-015-001/93
(DHAKARA) 		3501002000NRG23080920220116711 08/09/2022 VIKESH 3501002WL015014 VIKESH 00468 UBIN0566802 2769 2769 Processed 15/09/2022 4740961385 VIKESH ()
SubTotal 2769 2769
33 PUROLA UT-01-002-015-001/266
(DHAKARA) 		3501002000NRG23080920220116701 08/09/2022 RAGHUBEER 3501002WL015013 RAGHUBEER 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740961383 RAGHUBEER ()
34 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG23080920220116710 08/09/2022 MUNI DEVI 3501002WL015014 MUNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740961384 MUNI DEVI ()
35 PUROLA UT-01-002-015-001/302
(DHAKARA) 		3501002000NRG23080920220116709 08/09/2022 TALI RAM 3501002WL015014 TALI RAM 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740961382 TALI RAM ()
SubTotal 8307 8307
Total 92442 92442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_080922FTO_84707 Punjab National Bank PUNB0226700 GUDIALGOAN 62835
2 PUROLA UT3501002_080922FTO_84707 Punjab National Bank PUNB0278000 PUROLA 13206
3 PUROLA UT3501002_080922FTO_84707 State Bank of India SBIN0003293 PUROLA 5325
4 PUROLA UT3501002_080922FTO_84707 Union Bank of India UBIN0566802 PUROLA 2769
5 PUROLA UT3501002_080922FTO_84707 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8307

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