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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_181022APB_FTO_103182
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-01-002-005-002/131
(KURDA) 		3501002000NRG23181020220144094 18/10/2022 ARJUN SINGH 3501002WL019193 ARJUN SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538341 ARJUNSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-008-001/101
(KHARKYASEM) 		3501002000NRG23181020220144071 18/10/2022 PIYARMANI 3501002WL019189 PIYARMANI 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538339 PYARMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-001/77
(KHARKYASEM) 		3501002000NRG23181020220144068 18/10/2022 AMRITA 3501002WL019188 AMRITA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538336 AMRITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-008-001/79
(KHARKYASEM) 		3501002000NRG23181020220144069 18/10/2022 SHAILA 3501002WL019188 SHAILA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538340 SELLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-008-001/92
(KHARKYASEM) 		3501002000NRG23181020220144072 18/10/2022 KAMLESH 3501002WL019189 KAMLESH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538337 KAMLESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-008-001/92
(KHARKYASEM) 		3501002000NRG23181020220144073 18/10/2022 VISHOLA 3501002WL019189 VISHOLA 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538342 TISHULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-008-001/99
(KHARKYASEM) 		3501002000NRG23181020220144070 18/10/2022 TARA SINGH 3501002WL019188 TARA SINGH 00112 YESB0DCBU07 2556 2556 Processed 21/11/2022 6579538338 TARASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17892 17892
8 PUROLA UT-01-002-001-001/228
(KANDIYALGAON) 		3501002000NRG23181020220144056 18/10/2022 SUPA 3501002WL019186 SUPA 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579538346 SUPA S/O JHAPULIYA PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-011-001/157
(GUNDIYATGAON) 		3501002000NRG23181020220144083 18/10/2022 URMILA DEVI 3501002WL019191 URMILA DEVI 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579538343 URMILA NAUTIYAL W/O SUBHASH PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-032-001/125
(SYALUKA) 		3501002000NRG23181020220144105 18/10/2022 KRISHANA DEVI 3501002WL019195 KRISHANA DEVI 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579538347 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-032-001/125
(SYALUKA) 		3501002000NRG23181020220144104 18/10/2022 SANJAY PRASAD 3501002WL019195 SANJAY PRASAD 00354 PUNB0226700 2556 2556 Processed 21/11/2022 6579538345 SANJAY BADONEE S/O P,D, BADONI PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
12 PUROLA UT-01-002-008-001/60
(KHARKYASEM) 		3501002000NRG23181020220144064 18/10/2022 ASHA 3501002WL019187 ASHA 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579538350 ASHADEVIMANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-008-001/66
(KHARKYASEM) 		3501002000NRG23181020220144065 18/10/2022 ARVIND SINGH 3501002WL019188 ARVIND SINGH 00354 PUNB0278000 2556 2556 Processed 21/11/2022 6579538348 ARVIND SINGH SO JAUVEER SINGH PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-012-002/169
(CHANDELI) 		3501002000NRG23181020220144108 18/10/2022 RAVINDRA SINGH 3501002WL019196 RAVINDRA SINGH 00354 PUNB0278000 2769 2769 Processed 21/11/2022 6579538349 RAVINDRA SINGH RANA HDFC BANK LTD(607152)
15 PUROLA UT-01-002-019-001/47
(NETRI) 		3501002000NRG23181020220144103 18/10/2022 JAIDEV SINGH 3501002WL019194 JAIDEV SINGH 00354 PUNB0278000 1065 1065 Processed 21/11/2022 6579538344 JAYDEV SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
16 PUROLA UT-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG23181020220144074 18/10/2022 DEVENDAR SINGH 3501002WL019190 DEVENDAR SINGH 00415 SBIN0003293 2556 2556 Rejected 22/11/2022 N102201100150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PUROLA UT-01-002-001-001/172
(KANDIYALGAON) 		3501002000NRG23181020220144075 18/10/2022 RAJANI DEVI 3501002WL019190 RAJANI DEVI 00415 SBIN0003293 2556 2556 Processed 21/11/2022 6579538351 MRS RA JNI DEVI STATE BANK OF INDIA(508548)
18 PUROLA UT-01-002-012-002/24
(CHANDELI) 		3501002000NRG23181020220144112 18/10/2022 KUSHAM 3501002WL019196 KUSHAM 00415 SBIN0003293 2769 2769 Processed 21/11/2022 6579538353 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 7881 7881
19 PUROLA UT-01-002-005-002/124
(KURDA) 		3501002000NRG23181020220144092 18/10/2022 UJAWAL SINGH 3501002WL019193 UJAWAL SINGH 00468 UBIN0566802 2556 2556 Processed 21/11/2022 6579538354 UJJAVAL SINGH S/O SATYE SINGH UNION BANK OF INDIA(508500)
20 PUROLA UT-01-002-019-001/18
(NETRI) 		3501002000NRG23181020220144097 18/10/2022 ANARI DEVI 3501002WL019194 ANARI DEVI 00468 UBIN0566802 1278 1278 Processed 21/11/2022 6579538355 ANARI DEVI W/O JAYENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3834 3834
21 PUROLA UT-01-002-005-002/239
(KURDA) 		3501002000NRG23181020220144096 18/10/2022 RAJKUMARI 3501002WL019193 RAJKUMARI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579538356 Mrs. RAJKUMARI W/O DHANVEER SINGH 78957 UTTARAKHAND GRAMIN BANK(607197)
22 PUROLA UT-01-002-008-001/66
(KHARKYASEM) 		3501002000NRG23181020220144066 18/10/2022 SANGEETA 3501002WL019188 SANGEETA 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579538357 Mrs. SANGEETA DEVI W/O ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
23 PUROLA UT-01-002-012-002/172
(CHANDELI) 		3501002000NRG23181020220144109 18/10/2022 VIJAYPALI DEI 3501002WL019196 VIJAYPALI DEI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579538358 VIJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 PUROLA UT-01-002-012-002/235
(CHANDELI) 		3501002000NRG23181020220144110 18/10/2022 RAJKUMARI 3501002WL019196 RAJKUMARI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579538359 Mrs. RAJKUMARI DEVI W/O MR HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
25 PUROLA UT-01-002-012-002/238
(CHANDELI) 		3501002000NRG23181020220144111 18/10/2022 INDU DEVI 3501002WL019196 INDU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579538360 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-019-001/207
(NETRI) 		3501002000NRG23181020220144100 18/10/2022 VIKASH SINGH 3501002WL019194 VIKASH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579538361 Mr. VIKAS RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 61770 61770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_181022APB_FTO_103182 District Co-operative Bank YESB0DCBU07 DCB PUROLA 17892
2 PUROLA UT3501002_181022APB_FTO_103182 Punjab National Bank PUNB0226700 GUDIALGOAN 10437
3 PUROLA UT3501002_181022APB_FTO_103182 Punjab National Bank PUNB0278000 PUROLA 8946
4 PUROLA UT3501002_181022APB_FTO_103182 State Bank of India SBIN0003293 PUROLA 7881
5 PUROLA UT3501002_181022APB_FTO_103182 Union Bank of India UBIN0566802 PUROLA 3834
6 PUROLA UT3501002_181022APB_FTO_103182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 12780

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