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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_090123APB_FTO_132913
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-01-002-005-001/1
(KURDA) 		3501002000NRG23070120230193601 09/01/2023 UJALA DEVI 3501002WL026815 UJALA DEVI 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847360 UJJWALDEISOBATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-001/14
(KURDA) 		3501002000NRG23070120230193604 09/01/2023 SOLUCHANA DEVI 3501002WL026815 SOLUCHANA DEVI 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847402 MALCHANDSULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-036-001/185
(SWEEL) 		3501002000NRG23070120230193357 09/01/2023 RINKI 3501002WL026782 RINKI 00112 YESB0DCBU07 2769 2769 Processed 12/01/2023 7854847400 MISS RINKU STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-038-001/26
(SHRIKOT) 		3501002000NRG23070120230193582 09/01/2023 CHANDRI 3501002WL026812 CHANDRI 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847401 CHANDRIDEVIWOJEETMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-038-001/27
(SHRIKOT) 		3501002000NRG23070120230193583 09/01/2023 RAMASHRI 3501002WL026812 RAMASHRI 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847358 MR RAMASHRI 9837157582 STATE BANK OF INDIA(508548)
6 PUROLA UT-01-002-038-001/37
(SHRIKOT) 		3501002000NRG23070120230193567 09/01/2023 PAWAN DASS 3501002WL026810 PAWAN DASS 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847403 PAVAN DAS S/O NAIN DAS UNION BANK OF INDIA(508500)
7 PUROLA UT-01-002-038-001/47
(SHRIKOT) 		3501002000NRG23070120230193559 09/01/2023 DIWAN CHAND 3501002WL026809 DIWAN CHAND 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847359 DIWANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-038-001/89
(SHRIKOT) 		3501002000NRG23070120230193580 09/01/2023 PYARE LAL 3501002WL026811 PYARE LAL 00112 YESB0DCBU07 2556 2556 Processed 12/01/2023 7854847361 PYARELALSOBINDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20661 20661
9 PUROLA UT-01-002-029-001/165
(RAMA) 		3501002000NRG23070120230193359 09/01/2023 NITISH KUMAR 3501002WL026783 NITISH KUMAR 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847365 NITISH KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG23070120230193360 09/01/2023 praveen kumar 3501002WL026783 praveen kumar 00354 PUNB0226700 2556 2556 Rejected 12/01/2023 7854847364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG23070120230193361 09/01/2023 REENA DEVI 3501002WL026783 REENA DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847363 RINA DEVI W-O PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-029-001/202
(RAMA) 		3501002000NRG23070120230193362 09/01/2023 NAND KISHOR 3501002WL026783 NAND KISHOR 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847397 NAND KISHOR SON OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-029-001/236
(RAMA) 		3501002000NRG23070120230193371 09/01/2023 SANJITA DEVI 3501002WL026784 SANJITA DEVI 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847395 AABHA UG SANJEETA DEVI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-029-001/53
(RAMA) 		3501002000NRG23070120230193364 09/01/2023 UPENDRA SINGH 3501002WL026783 UPENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847367 UPENDRASOROMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-029-001/78
(RAMA) 		3501002000NRG23070120230193366 09/01/2023 PARDEEP 3501002WL026783 PARDEEP 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847366 SCHOLARSHIP A/C PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-029-001/8
(RAMA) 		3501002000NRG23070120230193374 09/01/2023 SHUSHEELA 3501002WL026784 SHUSHEELA 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847396 SHUSHEELA W-O VIJAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-029-001/86
(RAMA) 		3501002000NRG23070120230193367 09/01/2023 JAGDISH 3501002WL026783 JAGDISH 00354 PUNB0226700 2556 2556 Processed 12/01/2023 7854847368 JAGDISHSOINDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23004 23004
18 PUROLA UT-01-002-005-001/1
(KURDA) 		3501002000NRG23070120230193600 09/01/2023 SOBAT SINGH 3501002WL026815 SOBAT SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847372 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
19 PUROLA UT-01-002-036-001/181
(SWEEL) 		3501002000NRG23070120230193355 09/01/2023 PAPPU LAL 3501002WL026782 PAPPU LAL 00354 PUNB0278000 2769 2769 Processed 12/01/2023 7854847378 PAPU LAL S/O SURYA LAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG23070120230193377 09/01/2023 TARI DEVI 3501002WL026785 TARI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847394 TARI DEVI W/O SHRI LAL PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-037-001/19
(HUDOLI) 		3501002000NRG23070120230193387 09/01/2023 GURUDEV 3501002WL026787 GURUDEV 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847369 Mr. GURUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
22 PUROLA UT-01-002-037-001/230
(HUDOLI) 		3501002000NRG23070120230193381 09/01/2023 SEEMA DEVI 3501002WL026786 SEEMA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847410 SEEMA DEVI WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-037-001/348
(HUDOLI) 		3501002000NRG23070120230193388 09/01/2023 BEENA DEVI 3501002WL026787 BEENA DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847409 BEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-037-001/349
(HUDOLI) 		3501002000NRG23070120230193378 09/01/2023 MEENA 3501002WL026785 MEENA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847370 MEENA DEVI PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-037-001/395
(HUDOLI) 		3501002000NRG23070120230193398 09/01/2023 SANJAY SINGH 3501002WL026789 SANJAY SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847374 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-037-001/82
(HUDOLI) 		3501002000NRG23070120230193390 09/01/2023 NAGI DEVI 3501002WL026787 NAGI DEVI 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847393 MRS NAGEE DEVI STATE BANK OF INDIA(508548)
27 PUROLA UT-01-002-037-001/85
(HUDOLI) 		3501002000NRG23070120230193400 09/01/2023 AMEEN SINGH 3501002WL026789 AMEEN SINGH 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847411 AMIN SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-038-001/176
(SHRIKOT) 		3501002000NRG23070120230193565 09/01/2023 POOJA 3501002WL026810 POOJA 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847373 POOJA DO JAGVEER PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-038-001/48
(SHRIKOT) 		3501002000NRG23070120230193571 09/01/2023 RAJKUMAI 3501002WL026810 RAJKUMAI 00354 PUNB0278000 852 852 Processed 12/01/2023 7854847392 RAJKUMARI PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-038-001/71
(SHRIKOT) 		3501002000NRG23070120230193578 09/01/2023 ROSHAN LAL 3501002WL026811 ROSHAN LAL 00354 PUNB0278000 2556 2556 Processed 12/01/2023 7854847371 ROSHAN LAL S/O SUMTRU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 31737 31737
31 PUROLA UT-01-002-006-002/166
(KOTI) 		3501002000NRG23070120230193392 09/01/2023 ANIL KUMAR 3501002WL026788 ANIL KUMAR 00415 SBIN0003293 1917 1917 Processed 12/01/2023 7854847362 ANILKUMARSOPANCHAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 PUROLA UT-01-002-026-001/123
(MATH) 		3501002000NRG23070120230193369 09/01/2023 SANKUTALA 3501002WL026784 SANKUTALA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847391 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
33 PUROLA UT-01-002-037-001/273
(HUDOLI) 		3501002000NRG23070120230193397 09/01/2023 THAKURI DEVI 3501002WL026789 THAKURI DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847377 MRS THAKURI DEVI STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-037-001/360
(HUDOLI) 		3501002000NRG23070120230193384 09/01/2023 AMITA 3501002WL026786 AMITA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847375 AMITA D/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-038-001/47
(SHRIKOT) 		3501002000NRG23070120230193560 09/01/2023 JAGTAMBA 3501002WL026809 JAGTAMBA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847399 MRS JAGTAMA STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-038-001/5
(SHRIKOT) 		3501002000NRG23070120230193561 09/01/2023 ANITA 3501002WL026809 ANITA 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847398 ANITA STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-038-001/82
(SHRIKOT) 		3501002000NRG23070120230193586 09/01/2023 KRISHANA DEVI 3501002WL026812 KRISHANA DEVI 00415 SBIN0003293 2556 2556 Processed 12/01/2023 7854847376 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 17253 17253
38 PUROLA UT-01-002-038-001/13
(SHRIKOT) 		3501002000NRG23070120230193576 09/01/2023 PULMA 3501002WL026811 PULMA 00468 UBIN0566802 213 213 Processed 12/01/2023 7854847379 PULMA DEVI W/O INDRA UNION BANK OF INDIA(508500)
39 PUROLA UT-01-002-038-001/44
(SHRIKOT) 		3501002000NRG23070120230193568 09/01/2023 UJAWALCHAND 3501002WL026810 UJAWALCHAND 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854847383 MR UJJAL CHAND STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG23070120230193570 09/01/2023 MAHEAH 3501002WL026810 MAHEAH 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854847390 MAHESH SARIYAL U/G TIKARAM UNION BANK OF INDIA(508500)
41 PUROLA UT-01-002-038-001/46
(SHRIKOT) 		3501002000NRG23070120230193577 09/01/2023 TIKARAM 3501002WL026811 TIKARAM 00468 UBIN0566802 213 213 Processed 12/01/2023 7854847389 TEEKA RAM PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-038-001/71
(SHRIKOT) 		3501002000NRG23070120230193579 09/01/2023 URMILA 3501002WL026811 URMILA 00468 UBIN0566802 2343 2343 Processed 12/01/2023 7854847380 URMILA W/O ROSHAN UNION BANK OF INDIA(508500)
43 PUROLA UT-01-002-038-001/83
(SHRIKOT) 		3501002000NRG23070120230193587 09/01/2023 LALITA DEVI 3501002WL026812 LALITA DEVI 00468 UBIN0566802 213 213 Processed 12/01/2023 7854847388 LALITA W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
44 PUROLA UT-01-002-038-001/85
(SHRIKOT) 		3501002000NRG23070120230193562 09/01/2023 SUNIL KUMAR 3501002WL026809 SUNIL KUMAR 00468 UBIN0566802 213 213 Processed 12/01/2023 7854847382 SUNEEL S/O DEVAN CHAND UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-038-001/89
(SHRIKOT) 		3501002000NRG23070120230193581 09/01/2023 CANITA 3501002WL026811 CANITA 00468 UBIN0566802 2556 2556 Processed 12/01/2023 7854847381 CHANITA W/O PYARELAL UNION BANK OF INDIA(508500)
SubTotal 10863 10863
46 PUROLA UT-01-002-026-001/139
(MATH) 		3501002000NRG23070120230193393 09/01/2023 JAIMALA 3501002WL026788 JAIMALA 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854847387 JAYMALA W/O SOBAT SINGH UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-027-001/279
(MAHARGAON) 		3501002000NRG23070120230193558 09/01/2023 SUSHILA DEVI 3501002WL026808 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847408 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 PUROLA UT-01-002-036-001/124
(SWEEL) 		3501002000NRG23070120230193353 09/01/2023 SURIYA LAL 3501002WL026782 SURIYA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854847406 Mr. SURYA LAL UTTARAKHAND GRAMIN BANK(607197)
49 PUROLA UT-01-002-037-001/105
(HUDOLI) 		3501002000NRG23070120230193380 09/01/2023 INDRA DEVI 3501002WL026786 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847386 Mrs. INDRA DEVI W/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-037-001/137
(HUDOLI) 		3501002000NRG23070120230193376 09/01/2023 SHREE LAL 3501002WL026785 SHREE LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847384 SHRI LAL SO BAIJU PUNJAB NATIONAL BANK(508568)
51 PUROLA UT-01-002-037-001/252
(HUDOLI) 		3501002000NRG23070120230193383 09/01/2023 BIJAL DEI 3501002WL026786 BIJAL DEI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847407 Mrs. BIJAL DEI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
52 PUROLA UT-01-002-037-001/365
(HUDOLI) 		3501002000NRG23070120230193379 09/01/2023 PRIYANKA 3501002WL026785 PRIYANKA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847404 Mrs. PRIYANKA WO MANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-037-001/366
(HUDOLI) 		3501002000NRG23070120230193385 09/01/2023 BAHATAR SINGH 3501002WL026786 BAHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847405 Mr. BAHATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-037-001/366
(HUDOLI) 		3501002000NRG23070120230193386 09/01/2023 SURESHA 3501002WL026786 SURESHA 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854847385 Mrs. SURESHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22791 22791
Total 126309 126309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_090123APB_FTO_132913 District Co-operative Bank YESB0DCBU07 DCB PUROLA 20661
2 PUROLA UT3501002_090123APB_FTO_132913 Punjab National Bank PUNB0226700 GUDIALGOAN 23004
3 PUROLA UT3501002_090123APB_FTO_132913 Punjab National Bank PUNB0278000 PUROLA 31737
4 PUROLA UT3501002_090123APB_FTO_132913 State Bank of India SBIN0003293 PUROLA 17253
5 PUROLA UT3501002_090123APB_FTO_132913 Union Bank of India UBIN0566802 PUROLA 10863
6 PUROLA UT3501002_090123APB_FTO_132913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 22791

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