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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_161222FTO_123748
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-01-002-007-002/116
(KORNA) 		3501002000NRG23161220220177462 16/12/2022 DEELIP SINGH 3501002WL024460 DEELIP SINGH 00303 NTBL0PUR128 2769 2769 Processed 23/12/2022 7364781096 DEELIP SINGH ()
SubTotal 2769 2769
2 PUROLA UT-01-002-001-001/113
(KANDIYALGAON) 		3501002000NRG23161220220177450 16/12/2022 NARI DEVI 3501002WL024458 NARI DEVI 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781110 NARI DEVI ()
3 PUROLA UT-01-002-001-001/12
(KANDIYALGAON) 		3501002000NRG23161220220177451 16/12/2022 SOBAN DEI 3501002WL024458 SOBAN DEI 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781102 SOBAN DEI ()
4 PUROLA UT-01-002-001-001/208
(KANDIYALGAON) 		3501002000NRG23161220220177438 16/12/2022 BAR DEI 3501002WL024456 BAR DEI 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781104 BAR DEI ()
5 PUROLA UT-01-002-001-001/355
(KANDIYALGAON) 		3501002000NRG23161220220177452 16/12/2022 ANJU DEVI 3501002WL024458 ANJU DEVI 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781111 ANJU DEVI ()
6 PUROLA UT-01-002-001-001/404
(KANDIYALGAON) 		3501002000NRG23161220220177449 16/12/2022 PRIYANKA 3501002WL024457 PRIYANKA 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781151 PRIYANKA ()
7 PUROLA UT-01-002-001-001/421
(KANDIYALGAON) 		3501002000NRG23161220220177507 16/12/2022 Sarmila 3501002WL024464 Sarmila 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781123 Sarmila ()
8 PUROLA UT-01-002-001-001/63
(KANDIYALGAON) 		3501002000NRG23161220220177440 16/12/2022 KULDEEP SINGH 3501002WL024456 KULDEEP SINGH 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781161 KULDEEP SINGH ()
9 PUROLA UT-01-002-001-001/65
(KANDIYALGAON) 		3501002000NRG23161220220177444 16/12/2022 LATA 3501002WL024456 LATA 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781160 LATA ()
10 PUROLA UT-01-002-001-001/94
(KANDIYALGAON) 		3501002000NRG23161220220177445 16/12/2022 ANJANA 3501002WL024456 ANJANA 00354 PUNB0226700 639 639 Processed 23/12/2022 7364781105 ANJANA ()
11 PUROLA UT-01-002-011-001/212
(GUNDIYATGAON) 		3501002000NRG23161220220177526 16/12/2022 SARJEET 3501002WL024468 SARJEET 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781122 SARJEET ()
12 PUROLA UT-01-002-011-001/238
(GUNDIYATGAON) 		3501002000NRG23161220220177528 16/12/2022 Jatani 3501002WL024468 Jatani 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781101 Jatani ()
13 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23161220220177530 16/12/2022 JAYABEERI 3501002WL024468 JAYABEERI 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781107 JAYABEERI ()
14 PUROLA UT-01-002-011-001/252
(GUNDIYATGAON) 		3501002000NRG23161220220177529 16/12/2022 PREM DAS 3501002WL024468 PREM DAS 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781097 PREM DAS ()
15 PUROLA UT-01-002-011-001/258
(GUNDIYATGAON) 		3501002000NRG23161220220177531 16/12/2022 RAJENDRA LAL 3501002WL024468 RAJENDRA LAL 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781114 RAJENDRA LAL ()
16 PUROLA UT-01-002-011-001/404
(GUNDIYATGAON) 		3501002000NRG23161220220177536 16/12/2022 KAVEER DASS 3501002WL024468 KAVEER DASS 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781148 KAVEER DASS ()
17 PUROLA UT-01-002-025-002/61
(POUNTI) 		3501002000NRG23161220220177260 16/12/2022 RAMCHANDRI 3501002WL024435 RAMCHANDRI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781099 RAMCHANDRI ()
18 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23161220220177261 16/12/2022 UPENDRA SINGH 3501002WL024435 UPENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781100 UPENDRA SINGH ()
19 PUROLA UT-01-002-025-002/76
(POUNTI) 		3501002000NRG23161220220177511 16/12/2022 SANGEETA 3501002WL024466 SANGEETA 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781156 SANGEETA ()
20 PUROLA UT-01-002-025-003/123
(POUNTI) 		3501002000NRG23161220220177512 16/12/2022 SUNKESHI 3501002WL024466 SUNKESHI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781150 SUNKESHI ()
21 PUROLA UT-01-002-025-003/133
(POUNTI) 		3501002000NRG23161220220177513 16/12/2022 REETA 3501002WL024466 REETA 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781154 REETA ()
22 PUROLA UT-01-002-025-003/46
(POUNTI) 		3501002000NRG23161220220177239 16/12/2022 RAMPIYARI 3501002WL024432 RAMPIYARI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781157 RAMPIYARI ()
23 PUROLA UT-01-002-025-003/74
(POUNTI) 		3501002000NRG23161220220177262 16/12/2022 MAHABEER SINGH 3501002WL024435 MAHABEER SINGH 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781098 MAHABEER SINGH ()
24 PUROLA UT-01-002-031-001/102
(SAR) 		3501002000NRG23161220220177240 16/12/2022 ELAMA DEVI 3501002WL024432 ELAMA DEVI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781155 ELAMA DEVI ()
25 PUROLA UT-01-002-031-001/114
(SAR) 		3501002000NRG23161220220177241 16/12/2022 JAYENDRA SINGH 3501002WL024432 JAYENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781153 JAYENDRA SINGH ()
26 PUROLA UT-01-002-031-001/139
(SAR) 		3501002000NRG23161220220177515 16/12/2022 RAJJU LAL 3501002WL024466 RAJJU LAL 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781121 RAJJU LAL ()
27 PUROLA UT-01-002-031-001/14
(SAR) 		3501002000NRG23161220220177242 16/12/2022 SURPALI 3501002WL024432 SURPALI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781118 SURPALI ()
28 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23161220220177263 16/12/2022 MOHANI 3501002WL024435 MOHANI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781152 MOHANI ()
29 PUROLA UT-01-002-031-001/27
(SAR) 		3501002000NRG23161220220177516 16/12/2022 KHELANI 3501002WL024466 KHELANI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781103 KHELANI ()
30 PUROLA UT-01-002-031-001/8
(SAR) 		3501002000NRG23161220220177243 16/12/2022 GURUDEV 3501002WL024432 GURUDEV 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781117 GURUDEV ()
31 PUROLA UT-01-002-031-001/98
(SAR) 		3501002000NRG23161220220177244 16/12/2022 CHANDRI DEVI 3501002WL024432 CHANDRI DEVI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781120 CHANDRI DEVI ()
32 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23161220220177264 16/12/2022 URMILA DEVI 3501002WL024435 URMILA DEVI 00354 PUNB0226700 1704 1704 Processed 23/12/2022 7364781158 URMILA DEVI ()
33 PUROLA UT-01-002-031-002/112
(SAR) 		3501002000NRG23161220220177519 16/12/2022 RAJENDRA SINGH 3501002WL024467 RAJENDRA SINGH 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781119 RAJENDRA SINGH ()
34 PUROLA UT-01-002-031-002/112
(SAR) 		3501002000NRG23161220220177520 16/12/2022 SANTOSHI DEVI 3501002WL024467 SANTOSHI DEVI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781159 SANTOSHI DEVI ()
35 PUROLA UT-01-002-031-003/132
(SAR) 		3501002000NRG23161220220177246 16/12/2022 LAXMI DEVI 3501002WL024432 LAXMI DEVI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781106 LAXMI DEVI ()
36 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23161220220177265 16/12/2022 Sachin 3501002WL024435 Sachin 00354 PUNB0226700 1917 1917 Processed 23/12/2022 7364781112 Sachin ()
37 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23161220220177268 16/12/2022 Jaindar Singh 3501002WL024435 Jaindar Singh 00354 PUNB0226700 1704 1704 Processed 23/12/2022 7364781116 Jaindar Singh ()
38 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23161220220177521 16/12/2022 biraj 3501002WL024467 biraj 00354 PUNB0226700 1704 1704 Processed 23/12/2022 7364781113 biraj ()
39 PUROLA UT-01-002-031-003/61
(SAR) 		3501002000NRG23161220220177517 16/12/2022 Kushi Devi 3501002WL024466 Kushi Devi 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781149 Kushi Devi ()
40 PUROLA UT-01-002-039-001/17
(KIMDAR) 		3501002000NRG23161220220177523 16/12/2022 RAMPYARI 3501002WL024467 RAMPYARI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781108 RAMPYARI ()
41 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG23161220220177524 16/12/2022 CHANDRA MOHAN 3501002WL024467 CHANDRA MOHAN 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781115 CHANDRA MOHAN ()
42 PUROLA UT-01-002-039-001/24
(KIMDAR) 		3501002000NRG23161220220177525 16/12/2022 GHUNGRI DEVI 3501002WL024467 GHUNGRI DEVI 00354 PUNB0226700 2769 2769 Processed 23/12/2022 7364781147 GHUNGRI DEVI ()
43 PUROLA UT-01-002-040-001/117
(WESTI PALLI) 		3501002000NRG23161220220177435 16/12/2022 nagendri 3501002WL024455 nagendri 00354 PUNB0226700 2556 2556 Processed 23/12/2022 7364781109 nagendri ()
SubTotal 106926 106926
44 PUROLA UT-01-002-003-001/116
(KARDA) 		3501002000NRG23161220220177426 16/12/2022 TEEKA RAM 3501002WL024453 TEEKA RAM 00354 PUNB0278000 1917 1917 Processed 23/12/2022 7364781130 TEEKA RAM ()
45 PUROLA UT-01-002-003-001/71
(KARDA) 		3501002000NRG23161220220177432 16/12/2022 BUDHI RAM 3501002WL024453 BUDHI RAM 00354 PUNB0278000 1917 1917 Processed 23/12/2022 7364781126 BUDHI RAM ()
46 PUROLA UT-01-002-003-001/82
(KARDA) 		3501002000NRG23161220220177407 16/12/2022 SAYAM LAL 3501002WL024450 SAYAM LAL 00354 PUNB0278000 1917 1917 Processed 23/12/2022 7364781128 SAYAM LAL ()
47 PUROLA UT-01-002-003-001/87
(KARDA) 		3501002000NRG23161220220177418 16/12/2022 ABALI DEVI 3501002WL024451 ABALI DEVI 00354 PUNB0278000 1917 1917 Processed 23/12/2022 7364781127 ABALI DEVI ()
48 PUROLA UT-01-002-006-001/171
(KOTI) 		3501002000NRG23161220220177248 16/12/2022 SUCHITA 3501002WL024433 SUCHITA 00354 PUNB0278000 2556 2556 Processed 23/12/2022 7364781146 SUCHITA ()
49 PUROLA UT-01-002-016-001/218
(DEVDHUNG) 		3501002000NRG23161220220177253 16/12/2022 DASRATH SINGH 3501002WL024433 DASRATH SINGH 00354 PUNB0278000 852 852 Processed 23/12/2022 7364781125 DASRATH SINGH ()
50 PUROLA UT-01-002-016-001/218
(DEVDHUNG) 		3501002000NRG23161220220177254 16/12/2022 TASVEERI DEVI 3501002WL024433 TASVEERI DEVI 00354 PUNB0278000 852 852 Processed 23/12/2022 7364781124 TASVEERI DEVI ()
51 PUROLA UT-01-002-028-001/133
(MAIRANA) 		3501002000NRG23161220220177232 16/12/2022 BALDEV SINGH 3501002WL024428 BALDEV SINGH 00354 PUNB0278000 2556 2556 Processed 23/12/2022 7364781129 BALDEV SINGH ()
SubTotal 14484 14484
52 PUROLA UT-01-002-005-002/146
(KURDA) 		3501002000NRG23161220220177596 16/12/2022 Shish Pal 3501002WL024485 Shish Pal 00415 SBIN0003293 2556 2556 Processed 23/12/2022 7364781133 MR SHISH PAL ()
53 PUROLA UT-01-002-006-001/32
(KOTI) 		3501002000NRG23161220220177250 16/12/2022 LOKENDRA SINGH 3501002WL024433 LOKENDRA SINGH 00415 SBIN0003293 2556 2556 Processed 23/12/2022 7364781145 MR LOKENDRA SINGH ()
54 PUROLA UT-01-002-007-002/112
(KORNA) 		3501002000NRG23161220220177461 16/12/2022 DARVESWAR PRASAD 3501002WL024460 DARVESWAR PRASAD 00415 SBIN0003293 2769 2769 Processed 23/12/2022 7364781132 MR DARVESHWAR ()
55 PUROLA UT-01-002-024-001/216
(PORA) 		3501002000NRG23161220220177547 16/12/2022 UJLA DEVI 3501002WL024471 UJLA DEVI 00415 SBIN0003293 2769 2769 Processed 23/12/2022 7364781131 MR UJAL DEI ()
56 PUROLA UT-01-002-026-003/228
(MATH) 		3501002000NRG23161220220177258 16/12/2022 RAVINDRA 3501002WL024434 RAVINDRA 00415 SBIN0003293 2556 2556 Processed 23/12/2022 7364781134 MR RAVINDRA SINGH ()
SubTotal 13206 13206
57 PUROLA UT-01-002-003-001/263
(KARDA) 		3501002000NRG23161220220177429 16/12/2022 MUNNA LAL 3501002WL024453 MUNNA LAL 00468 UBIN0566802 1917 1917 Processed 23/12/2022 7364781139 MUNNA LAL ()
58 PUROLA UT-01-002-003-001/77
(KARDA) 		3501002000NRG23161220220177422 16/12/2022 ROSHANI 3501002WL024452 ROSHANI 00468 UBIN0566802 1917 1917 Processed 23/12/2022 7364781137 ROSHANI ()
59 PUROLA UT-01-002-005-001/270
(KURDA) 		3501002000NRG23161220220177595 16/12/2022 Kalpana 3501002WL024485 Kalpana 00468 UBIN0566802 2556 2556 Processed 23/12/2022 7364781143 Kalpana ()
60 PUROLA UT-01-002-005-001/270
(KURDA) 		3501002000NRG23161220220177594 16/12/2022 Kushdev 3501002WL024485 Kushdev 00468 UBIN0566802 2556 2556 Processed 23/12/2022 7364781141 Kushdev ()
61 PUROLA UT-01-002-005-002/271
(KURDA) 		3501002000NRG23161220220177600 16/12/2022 Pankaj 3501002WL024485 Pankaj 00468 UBIN0566802 2556 2556 Processed 23/12/2022 7364781138 Pankaj ()
62 PUROLA UT-01-002-005-002/271
(KURDA) 		3501002000NRG23161220220177601 16/12/2022 Sandya 3501002WL024485 Sandya 00468 UBIN0566802 1278 1278 Processed 23/12/2022 7364781142 Sandya ()
63 PUROLA UT-01-002-006-001/32
(KOTI) 		3501002000NRG23161220220177249 16/12/2022 DHIKSHA DEVI 3501002WL024433 DHIKSHA DEVI 00468 UBIN0566802 2556 2556 Processed 23/12/2022 7364781140 DHIKSHA DEVI ()
SubTotal 15336 15336
64 PUROLA UT-01-002-001-001/319
(KANDIYALGAON) 		3501002000NRG23161220220177506 16/12/2022 DHARMVEER 3501002WL024464 DHARMVEER 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781136 DHARMVEER ()
65 PUROLA UT-01-002-016-002/130
(DEVDHUNG) 		3501002000NRG23161220220177465 16/12/2022 MAHISARN PAINULY 3501002WL024460 MAHISARN PAINULY 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364781135 MAHISARN PAINULY ()
66 PUROLA UT-01-002-026-001/120
(MATH) 		3501002000NRG23161220220177256 16/12/2022 NEELI DEVI 3501002WL024434 NEELI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781144 NEELI DEVI ()
SubTotal 7881 7881
Total 160602 160602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_161222FTO_123748 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
2 PUROLA UT3501002_161222FTO_123748 Punjab National Bank PUNB0226700 GUDIALGOAN 106926
3 PUROLA UT3501002_161222FTO_123748 Punjab National Bank PUNB0278000 PUROLA 14484
4 PUROLA UT3501002_161222FTO_123748 State Bank of India SBIN0003293 PUROLA 13206
5 PUROLA UT3501002_161222FTO_123748 Union Bank of India UBIN0566802 PUROLA 15336
6 PUROLA UT3501002_161222FTO_123748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7881

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