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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_190922APB_FTO_89339
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-01-002-004-001/55
(KUMOLA) 		3501002000NRG23190920220125318 19/09/2022 laiber 3501002WL016287 laiber 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493242 MR LAIBER SINGH RAWAT STATE BANK OF INDIA(508548)
2 PUROLA UT-01-002-006-001/99
(KOTI) 		3501002000NRG23190920220125358 19/09/2022 BHART LAL 3501002WL016292 BHART LAL 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493209 MR BHARAT LAL STATE BANK OF INDIA(508548)
3 PUROLA UT-01-002-019-001/16
(NETRI) 		3501002000NRG23190920220125853 19/09/2022 VIRPAL 3501002WL016369 VIRPAL 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493245 VIRPAL SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
4 PUROLA UT-01-002-022-001/199
(PUJELI) 		3501002000NRG23190920220125336 19/09/2022 GEETA 3501002WL016290 GEETA 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493241 GEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-022-001/199
(PUJELI) 		3501002000NRG23190920220125335 19/09/2022 SHANKARMANI 3501002WL016290 SHANKARMANI 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493213 SHANKARMANISORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-026-001/109
(MATH) 		3501002000NRG23190920220125758 19/09/2022 MEEMA DEVI 3501002WL016350 MEEMA DEVI 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493212 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-026-001/23
(MATH) 		3501002000NRG23190920220125349 19/09/2022 KRISHANA DEVI 3501002WL016291 KRISHANA DEVI 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493244 KRISHNA W/O SHAILENDRA SINGH UNION BANK OF INDIA(508500)
8 PUROLA UT-01-002-026-001/23
(MATH) 		3501002000NRG23190920220125348 19/09/2022 SAILENDRA SINGH 3501002WL016291 SAILENDRA SINGH 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493243 SHAILDENDRA SINGH S/O SHURVIR SINGH UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-026-001/30
(MATH) 		3501002000NRG23190920220125350 19/09/2022 ALAM DEI 3501002WL016291 ALAM DEI 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493239 AILAMDEIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG23190920220125761 19/09/2022 ATER LAL 3501002WL016350 ATER LAL 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493211 ATTARLALSOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-026-001/53
(MATH) 		3501002000NRG23190920220125762 19/09/2022 RAMPATI 3501002WL016350 RAMPATI 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493210 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-026-001/8
(MATH) 		3501002000NRG23190920220125352 19/09/2022 SANTOSHI DEVI 3501002WL016291 SANTOSHI DEVI 00112 YESB0DCBU07 2556 2556 Processed 22/09/2022 4906493240 SANTOSHIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-026-001/96
(MATH) 		3501002000NRG23190920220125726 19/09/2022 JAGVEER SINGH 3501002WL016345 JAGVEER SINGH 00112 YESB0DCBU07 2769 2769 Processed 22/09/2022 4906493238 JAGVEERSINGHSONILASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34719 34719
14 PUROLA UT-01-002-011-001/124
(GUNDIYATGAON) 		3501002000NRG23190920220125751 19/09/2022 SUNAINA DEVI 3501002WL016349 SUNAINA DEVI 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493219 SUNAINA DEVI W O SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG23190920220125753 19/09/2022 DEVENDRA SINGH 3501002WL016349 DEVENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493236 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 PUROLA UT-01-002-011-001/30
(GUNDIYATGAON) 		3501002000NRG23190920220125754 19/09/2022 PRAJMA DEVI 3501002WL016349 PRAJMA DEVI 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493217 PRAJMA DEVI W O- DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/38
(GUNDIYATGAON) 		3501002000NRG23190920220125755 19/09/2022 GULAVI DEVI 3501002WL016349 GULAVI DEVI 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493218 GULAVI DEVI W O- SHRAVAN SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-025-001/18
(POUNTI) 		3501002000NRG23190920220125742 19/09/2022 RAM SINGH 3501002WL016348 RAM SINGH 00354 PUNB0226700 2769 2769 Processed 22/09/2022 4906493234 RAM SINGH S O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-032-001/118
(SYALUKA) 		3501002000NRG23190920220125756 19/09/2022 JAMANA PRASAD 3501002WL016349 JAMANA PRASAD 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493235 JAMANA PRSAD S O PRDHUMAN PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-032-001/118
(SYALUKA) 		3501002000NRG23190920220125757 19/09/2022 UTTRA DEVI 3501002WL016349 UTTRA DEVI 00354 PUNB0226700 2556 2556 Processed 22/09/2022 4906493246 UTARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18105 18105
21 PUROLA UT-01-002-004-001/77
(KUMOLA) 		3501002000NRG23190920220125322 19/09/2022 JAYSHILA 3501002WL016287 JAYSHILA 00354 PUNB0278000 2982 2982 Processed 22/09/2022 4906493222 JAYSHILA W O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-006-001/101
(KOTI) 		3501002000NRG23190920220125353 19/09/2022 VIPIN KUMAR 3501002WL016292 VIPIN KUMAR 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493221 VIPIN KUMAR SO SOBAT LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-006-001/102
(KOTI) 		3501002000NRG23190920220125355 19/09/2022 VIRENDRA LAL 3501002WL016292 VIRENDRA LAL 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493232 VIRENDRA LAL SO PINATHU PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-006-001/69
(KOTI) 		3501002000NRG23190920220125357 19/09/2022 SUNITA 3501002WL016292 SUNITA 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493231 SUNITA DEVI W O AIN SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-006-002/147
(KOTI) 		3501002000NRG23190920220125361 19/09/2022 PRAVEEN 3501002WL016292 PRAVEEN 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493230 PRAVEEN SO BHARAT LAL PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-016-002/128
(DEVDHUNG) 		3501002000NRG23190920220125657 19/09/2022 OM PRAKASH 3501002WL016337 OM PRAKASH 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493220 OM PRAKASH RATURI PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-019-001/192
(NETRI) 		3501002000NRG23190920220125854 19/09/2022 MAHESH SINGH 3501002WL016369 MAHESH SINGH 00354 PUNB0278000 2556 2556 Processed 22/09/2022 4906493233 MAHESH SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
28 PUROLA UT-01-002-004-001/67
(KUMOLA) 		3501002000NRG23190920220125320 19/09/2022 KAPURI DEVI 3501002WL016287 KAPURI DEVI 00415 SBIN0003293 2982 2982 Processed 22/09/2022 4906493223 MRS KAPOORI STATE BANK OF INDIA(508548)
29 PUROLA UT-01-002-016-002/113
(DEVDHUNG) 		3501002000NRG23190920220125654 19/09/2022 DAYARAM RATURI 3501002WL016337 DAYARAM RATURI 00415 SBIN0003293 2556 2556 Processed 22/09/2022 4906493214 DAYARAMRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG23190920220125656 19/09/2022 GEETA 3501002WL016337 GEETA 00415 SBIN0003293 2556 2556 Processed 22/09/2022 4906493237 GEETA PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-016-002/121
(DEVDHUNG) 		3501002000NRG23190920220125655 19/09/2022 GUDKESH 3501002WL016337 GUDKESH 00415 SBIN0003293 2556 2556 Processed 22/09/2022 4906493215 GOODKESH RATURI LATE PROTHUMAN RA PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-026-001/321
(MATH) 		3501002000NRG23190920220125351 19/09/2022 MOHIT RANA 3501002WL016291 MOHIT RANA 00415 SBIN0003293 2556 2556 Processed 22/09/2022 4906493216 MOHIT RANA STATE BANK OF INDIA(508548)
SubTotal 13206 13206
33 PUROLA UT-01-002-006-002/146
(KOTI) 		3501002000NRG23190920220125360 19/09/2022 PRIYANKA 3501002WL016292 PRIYANKA 00468 UBIN0566802 2556 2556 Processed 22/09/2022 4906493224 PRIYANKA W/O MANOJ UNION BANK OF INDIA(508500)
34 PUROLA UT-01-002-026-002/302
(MATH) 		3501002000NRG23190920220125712 19/09/2022 PREMLAL 3501002WL016344 PREMLAL 00468 UBIN0566802 2769 2769 Processed 22/09/2022 4906493225 PREM LAL S/O RAIBAY UNION BANK OF INDIA(508500)
SubTotal 5325 5325
35 PUROLA UT-01-002-004-001/125
(KUMOLA) 		3501002000NRG23190920220125315 19/09/2022 AMBLA DEVI 3501002WL016287 AMBLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906493226 Mrs. AMBALA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 PUROLA UT-01-002-004-001/55
(KUMOLA) 		3501002000NRG23190920220125319 19/09/2022 PINGAL DEI 3501002WL016287 PINGAL DEI 00479 SBIN0RRUTGB 2982 2982 Processed 22/09/2022 4906493227 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 PUROLA UT-01-002-022-001/76
(PUJELI) 		3501002000NRG23190920220125343 19/09/2022 JAGMOHAN 3501002WL016290 JAGMOHAN 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906493228 Mr. JAGMOHAN S/O SUNIRAM UTTARAKHAND GRAMIN BANK(607197)
38 PUROLA UT-01-002-022-001/93
(PUJELI) 		3501002000NRG23190920220125346 19/09/2022 JATANI LAL 3501002WL016290 JATANI LAL 00479 SBIN0RRUTGB 2769 2769 Processed 22/09/2022 4906493229 Mr. JATNI S/O KEVLU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11289 11289
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_190922APB_FTO_89339 District Co-operative Bank YESB0DCBU07 DCB PUROLA 34719
2 PUROLA UT3501002_190922APB_FTO_89339 Punjab National Bank PUNB0226700 GUDIALGOAN 18105
3 PUROLA UT3501002_190922APB_FTO_89339 Punjab National Bank PUNB0278000 PUROLA 18318
4 PUROLA UT3501002_190922APB_FTO_89339 State Bank of India SBIN0003293 PUROLA 13206
5 PUROLA UT3501002_190922APB_FTO_89339 Union Bank of India UBIN0566802 PUROLA 5325
6 PUROLA UT3501002_190922APB_FTO_89339 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11289

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