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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_101022APB_FTO_98633
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-01-002-005-002/127
(KURDA) 		3501002000NRG23101020220138336 10/10/2022 SAROJ DEVI 3501002WL018305 SAROJ DEVI 00112 YESB0DCBU07 2130 2130 Processed 21/11/2022 6579603565 SAROJDEVIATTRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-005-002/150
(KURDA) 		3501002000NRG23101020220138298 10/10/2022 NAMI DEVI 3501002WL018301 NAMI DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603522 NOMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-002/175
(KURDA) 		3501002000NRG23101020220138338 10/10/2022 ASHA DEVI 3501002WL018305 ASHA DEVI 00112 YESB0DCBU07 2130 2130 Processed 21/11/2022 6579603516 ASHA DEVI W/O LT SABUDIYA PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-017-001/110
(DHEURA) 		3501002000NRG23101020220138341 10/10/2022 SUMIYRA 3501002WL018306 SUMIYRA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603523 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-017-001/82
(DHEURA) 		3501002000NRG23101020220138347 10/10/2022 JAMUNA DEVI 3501002WL018306 JAMUNA DEVI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603519 JAMNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-017-003/12
(DHEURA) 		3501002000NRG23101020220138310 10/10/2022 JAI PRAKASH 3501002WL018302 JAI PRAKASH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603562 JAIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-017-003/16
(DHEURA) 		3501002000NRG23101020220138315 10/10/2022 OM PRAKASH 3501002WL018302 OM PRAKASH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603517 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-017-003/5
(DHEURA) 		3501002000NRG23101020220138320 10/10/2022 RAMPYARI 3501002WL018302 RAMPYARI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603518 DHARAMLALRAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-017-003/9
(DHEURA) 		3501002000NRG23101020220138321 10/10/2022 MANIRAM 3501002WL018302 MANIRAM 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603514 MR MANI RAM STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-035-001/9
(SUNALI) 		3501002000NRG23101020220138348 10/10/2022 DARSHAN SINGH 3501002WL018306 DARSHAN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603520 DARSAN SINGH S/O FATE SINGH UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-038-002/138
(SHRIKOT) 		3501002000NRG23101020220138288 10/10/2022 REENA 3501002WL018300 REENA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603563 Mrs. REENA WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 PUROLA UT-01-002-038-002/139
(SHRIKOT) 		3501002000NRG23101020220138290 10/10/2022 DOGAR 3501002WL018300 DOGAR 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603515 DOLKER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-038-002/163
(SHRIKOT) 		3501002000NRG23101020220138291 10/10/2022 AJAY SINGH 3501002WL018300 AJAY SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579603521 AJAY SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
14 PUROLA UT-01-002-038-003/90
(SHRIKOT) 		3501002000NRG23101020220138352 10/10/2022 BIJMATI 3501002WL018307 BIJMATI 00112 YESB0DCBU07 1917 1917 Processed 21/11/2022 6579603564 Mrs. BIJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34293 34293
15 PUROLA UT-01-002-004-001/107
(KUMOLA) 		3501002000NRG23101020220137848 10/10/2022 kavita 3501002WL018225 kavita 00303 NTBL0PUR128 2556 2556 Processed 21/11/2022 6579603526 KAVITA THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
16 PUROLA UT-01-002-011-001/166
(GUNDIYATGAON) 		3501002000NRG23101020220138238 10/10/2022 BIJLI DEVI 3501002WL018293 BIJLI DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603531 BIJLI DEVI W/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/229
(GUNDIYATGAON) 		3501002000NRG23101020220138241 10/10/2022 RAJULI 3501002WL018293 RAJULI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603530 RAJULI DEVI W/O -SOTI LAL PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-011-001/239
(GUNDIYATGAON) 		3501002000NRG23101020220138243 10/10/2022 GURA DEVI 3501002WL018293 GURA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603560 GAURI DEVI W/O DAULATU PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-011-001/240
(GUNDIYATGAON) 		3501002000NRG23101020220138248 10/10/2022 MAMTA 3501002WL018294 MAMTA 00354 PUNB0226700 1704 1704 Processed 21/11/2022 6579603529 MAMTA W/O- JAYENDRA LAL PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-011-001/282
(GUNDIYATGAON) 		3501002000NRG23101020220138250 10/10/2022 DILBADARI 3501002WL018294 DILBADARI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603532 DILABADHURI DEVI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-011-001/339
(GUNDIYATGAON) 		3501002000NRG23101020220138252 10/10/2022 SUMITRA 3501002WL018294 SUMITRA 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603527 SUMITRA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-011-001/393
(GUNDIYATGAON) 		3501002000NRG23101020220138254 10/10/2022 SURESHI 3501002WL018294 SURESHI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603559 SURESHI D/O ABAL DASS PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-011-001/7
(GUNDIYATGAON) 		3501002000NRG23101020220138247 10/10/2022 MUKESH KUMAR 3501002WL018293 MUKESH KUMAR 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603533 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 PUROLA UT-01-002-011-001/79
(GUNDIYATGAON) 		3501002000NRG23101020220138255 10/10/2022 ANITA 3501002WL018294 ANITA 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579603558 ANITA DEVI W/O CHANR SHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
25 PUROLA UT-01-002-001-001/64
(KANDIYALGAON) 		3501002000NRG23101020220137856 10/10/2022 YOGEETA 3501002WL018227 YOGEETA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579603528 YOGEETA KANDIYAL W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-017-001/111
(DHEURA) 		3501002000NRG23101020220138342 10/10/2022 SUCHITA 3501002WL018306 SUCHITA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579603534 SUCHITAW/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-017-003/5
(DHEURA) 		3501002000NRG23101020220138319 10/10/2022 DHARMA LAL 3501002WL018302 DHARMA LAL 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579603536 DHARMLAL SO RAMDU PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23101020220138257 10/10/2022 LALITA DEVI 3501002WL018294 LALITA DEVI 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579603557 LALITA RANA W/O JAGAJITENDRA PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-035-001/58
(SUNALI) 		3501002000NRG23101020220138328 10/10/2022 NIRMALA DEVI 3501002WL018303 NIRMALA DEVI 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579603535 NIRMALA W/O PANNA LAL UNION BANK OF INDIA(508500)
SubTotal 12993 12993
30 PUROLA UT-01-002-005-002/135
(KURDA) 		3501002000NRG23101020220138294 10/10/2022 GIRVAN SINGH 3501002WL018301 GIRVAN SINGH 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603539 GIRWANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 PUROLA UT-01-002-005-002/135
(KURDA) 		3501002000NRG23101020220138295 10/10/2022 SUNKESHI 3501002WL018301 SUNKESHI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603538 MRS SUNKASI DEVI STATE BANK OF INDIA(508548)
32 PUROLA UT-01-002-005-002/174
(KURDA) 		3501002000NRG23101020220138337 10/10/2022 SOBAT LAL 3501002WL018305 SOBAT LAL 00415 SBIN0003293 852 852 Processed 21/11/2022 6579603540 SOVAT LAL S/O SABUDIYA UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-005-002/195
(KURDA) 		3501002000NRG23101020220138301 10/10/2022 REKHA 3501002WL018301 REKHA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603537 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-005-002/224
(KURDA) 		3501002000NRG23101020220138303 10/10/2022 MAMTA DEVI 3501002WL018301 MAMTA DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603543 MISS DEVYANI STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-005-002/224
(KURDA) 		3501002000NRG23101020220138302 10/10/2022 NAVEEN KUMAR 3501002WL018301 NAVEEN KUMAR 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603541 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-007-001/66
(KORNA) 		3501002000NRG23101020220137845 10/10/2022 SUNDER LAL 3501002WL018223 SUNDER LAL 00415 SBIN0003293 1704 1704 Processed 21/11/2022 6579603561 MR SUNDER LAL STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-022-003/203
(PUJELI) 		3501002000NRG23101020220137847 10/10/2022 NARESH KUMAR 3501002WL018224 NARESH KUMAR 00415 SBIN0003293 639 639 Processed 21/11/2022 6579603556 MR NARESH STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-026-003/216
(MATH) 		3501002000NRG23101020220138256 10/10/2022 JAGJITENDRA 3501002WL018294 JAGJITENDRA 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579603542 MR JAGJITENDRA SINGH STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-035-001/112
(SUNALI) 		3501002000NRG23101020220138323 10/10/2022 SUBHADRA 3501002WL018303 SUBHADRA 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579603524 SUBHADRA DEVI STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-038-003/89
(SHRIKOT) 		3501002000NRG23101020220138351 10/10/2022 AMITA DEVI 3501002WL018307 AMITA DEVI 00415 SBIN0003293 1917 1917 Processed 21/11/2022 6579603525 MR LAIBEER CH RANA STATE BANK OF INDIA(508548)
SubTotal 23217 23217
41 PUROLA UT-01-002-017-001/115
(DHEURA) 		3501002000NRG23101020220138343 10/10/2022 SHANTA DEVI 3501002WL018306 SHANTA DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603546 SHANTA W/O CHANDRABEER UNION BANK OF INDIA(508500)
42 PUROLA UT-01-002-035-001/119
(SUNALI) 		3501002000NRG23101020220138330 10/10/2022 GANESH 3501002WL018304 GANESH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603549 GANESH S/O MOHAN DAS UNION BANK OF INDIA(508500)
43 PUROLA UT-01-002-035-001/131
(SUNALI) 		3501002000NRG23101020220138324 10/10/2022 MAHESH 3501002WL018303 MAHESH 00468 UBIN0566802 426 426 Processed 21/11/2022 6579603550 MAHESH BANK OF INDIA(508505)
44 PUROLA UT-01-002-035-001/35
(SUNALI) 		3501002000NRG23101020220138326 10/10/2022 PRAVEENA DEVI 3501002WL018303 PRAVEENA DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603545 PRAVEENA W/O TREPAN SINGH UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-035-001/58
(SUNALI) 		3501002000NRG23101020220138327 10/10/2022 PANNA LAL 3501002WL018303 PANNA LAL 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603544 PANNA LAL S/O SHEESPAL UNION BANK OF INDIA(508500)
46 PUROLA UT-01-002-035-001/61
(SUNALI) 		3501002000NRG23101020220138334 10/10/2022 LAKHI DEVI 3501002WL018304 LAKHI DEVI 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603547 LAKHI DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-035-001/79
(SUNALI) 		3501002000NRG23101020220138335 10/10/2022 KUNDAN LAL 3501002WL018304 KUNDAN LAL 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579603548 KUNDAN LAL S/O SUKAM LAL UNION BANK OF INDIA(508500)
SubTotal 15762 15762
48 PUROLA UT-01-002-005-002/220
(KURDA) 		3501002000NRG23101020220138339 10/10/2022 DHARAM LAL 3501002WL018305 DHARAM LAL 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579603555 DHARAM LAL S/O ABUDIYA PUNJAB NATIONAL BANK(508568)
49 PUROLA UT-01-002-007-001/66
(KORNA) 		3501002000NRG23101020220137846 10/10/2022 SUMATI 3501002WL018223 SUMATI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579603551 Mrs. SUMATA .. UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-017-001/110
(DHEURA) 		3501002000NRG23101020220138340 10/10/2022 DEPENDRA SINGH 3501002WL018306 DEPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603552 Mr. DIPENDRA SINGH S/O KISHAN UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-017-003/15
(DHEURA) 		3501002000NRG23101020220138313 10/10/2022 NAIN LAL 3501002WL018302 NAIN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603554 Mr. NAIN LAL UTTARAKHAND GRAMIN BANK(607197)
52 PUROLA UT-01-002-017-003/9
(DHEURA) 		3501002000NRG23101020220138322 10/10/2022 MEEMA DEVI 3501002WL018302 MEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579603553 Mrs. MEEMA DEVI W/O MANIRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 122901 122901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_101022APB_FTO_98633 District Co-operative Bank YESB0DCBU07 DCB PUROLA 34293
2 PUROLA UT3501002_101022APB_FTO_98633 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
3 PUROLA UT3501002_101022APB_FTO_98633 Punjab National Bank PUNB0226700 GUDIALGOAN 23856
4 PUROLA UT3501002_101022APB_FTO_98633 Punjab National Bank PUNB0278000 PUROLA 12993
5 PUROLA UT3501002_101022APB_FTO_98633 State Bank of India SBIN0003293 PUROLA 23217
6 PUROLA UT3501002_101022APB_FTO_98633 Union Bank of India UBIN0566802 PUROLA 15762
7 PUROLA UT3501002_101022APB_FTO_98633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10224

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