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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_220822FTO_77600
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-01-002-007-001/156
(KORNA) 		3501002000NRG23220820220107500 22/08/2022 ANKITA 3501002WL013642 ANKITA 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4640936047 ANKITA ()
2 PUROLA UT-01-002-007-002/93
(KORNA) 		3501002000NRG23220820220107551 22/08/2022 BHARAT LAL 3501002WL013652 BHARAT LAL 00303 NTBL0PUR128 2982 2982 Processed 12/09/2022 4640936048 BHARAT LAL ()
3 PUROLA UT-01-002-007-002/96
(KORNA) 		3501002000NRG23220820220107513 22/08/2022 Deepa 3501002WL013644 Deepa 00303 NTBL0PUR128 426 426 Processed 12/09/2022 4640936046 Deepa ()
SubTotal 6390 6390
4 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23220820220107707 22/08/2022 Nisha 3501002WL013684 Nisha 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640936010 Nisha ()
5 PUROLA UT-01-002-007-001/64
(KORNA) 		3501002000NRG23220820220107506 22/08/2022 MADAN MOHAN 3501002WL013642 MADAN MOHAN 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936016 MADAN MOHAN ()
6 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23220820220107708 22/08/2022 DINESH PRASAD 3501002WL013684 DINESH PRASAD 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640936044 DINESH PRASAD ()
7 PUROLA UT-01-002-011-001/167
(GUNDIYATGAON) 		3501002000NRG23220820220107709 22/08/2022 VANDNA 3501002WL013684 VANDNA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640936052 VANDNA ()
8 PUROLA UT-01-002-011-001/434
(GUNDIYATGAON) 		3501002000NRG23220820220107712 22/08/2022 BHAROSHI 3501002WL013684 BHAROSHI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640936061 BHAROSHI ()
9 PUROLA UT-01-002-011-001/460
(GUNDIYATGAON) 		3501002000NRG23220820220107714 22/08/2022 DEEPAK 3501002WL013684 DEEPAK 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640936049 DEEPAK ()
10 PUROLA UT-01-002-018-001/199
(NAGJHALA) 		3501002000NRG23220820220107725 22/08/2022 VANDANA 3501002WL013686 VANDANA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936004 VANDANA ()
11 PUROLA UT-01-002-018-004/102
(NAGJHALA) 		3501002000NRG23220820220107731 22/08/2022 KU.SANGEETA 3501002WL013687 KU.SANGEETA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936007 KU.SANGEETA ()
12 PUROLA UT-01-002-025-002/119
(POUNTI) 		3501002000NRG23220820220107694 22/08/2022 Neeraj devi 3501002WL013682 Neeraj devi 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936006 Neeraj devi ()
13 PUROLA UT-01-002-025-002/66
(POUNTI) 		3501002000NRG23220820220107695 22/08/2022 UPENDRA SINGH 3501002WL013682 UPENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936050 UPENDRA SINGH ()
14 PUROLA UT-01-002-025-002/88
(POUNTI) 		3501002000NRG23220820220107696 22/08/2022 SHISHPAL SINGH 3501002WL013682 SHISHPAL SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936051 SHISHPAL SINGH ()
15 PUROLA UT-01-002-025-003/41
(POUNTI) 		3501002000NRG23220820220107686 22/08/2022 UMARAL SINGH 3501002WL013680 UMARAL SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936041 UMARAL SINGH ()
16 PUROLA UT-01-002-025-003/44
(POUNTI) 		3501002000NRG23220820220107697 22/08/2022 JOT SINGH 3501002WL013682 JOT SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936043 JOT SINGH ()
17 PUROLA UT-01-002-025-003/63
(POUNTI) 		3501002000NRG23220820220107698 22/08/2022 BHAWANI DEVI 3501002WL013682 BHAWANI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936053 BHAWANI DEVI ()
18 PUROLA UT-01-002-031-001/157
(SAR) 		3501002000NRG23220820220107704 22/08/2022 MOHANI 3501002WL013683 MOHANI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936013 MOHANI ()
19 PUROLA UT-01-002-031-002/111
(SAR) 		3501002000NRG23220820220107699 22/08/2022 URMILA DEVI 3501002WL013682 URMILA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936045 URMILA DEVI ()
20 PUROLA UT-01-002-031-003/115
(SAR) 		3501002000NRG23220820220107689 22/08/2022 CHAIN SINGH 3501002WL013681 CHAIN SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936012 CHAIN SINGH ()
21 PUROLA UT-01-002-031-003/115
(SAR) 		3501002000NRG23220820220107688 22/08/2022 KHIRISHNA DEVI 3501002WL013681 KHIRISHNA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936056 KHIRISHNA DEVI ()
22 PUROLA UT-01-002-031-003/133
(SAR) 		3501002000NRG23220820220107705 22/08/2022 Sachin 3501002WL013683 Sachin 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936008 Sachin ()
23 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG23220820220107691 22/08/2022 CHANDRA KALA 3501002WL013681 CHANDRA KALA 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936058 CHANDRA KALA ()
24 PUROLA UT-01-002-031-003/188
(SAR) 		3501002000NRG23220820220107700 22/08/2022 Jaindar Singh 3501002WL013682 Jaindar Singh 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936011 Jaindar Singh ()
25 PUROLA UT-01-002-031-003/192
(SAR) 		3501002000NRG23220820220107701 22/08/2022 biraj 3501002WL013682 biraj 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936009 biraj ()
26 PUROLA UT-01-002-031-003/195
(SAR) 		3501002000NRG23220820220107692 22/08/2022 Ankit Singh 3501002WL013681 Ankit Singh 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936015 Ankit Singh ()
27 PUROLA UT-01-002-031-003/67
(SAR) 		3501002000NRG23220820220107702 22/08/2022 MANJARI DEVI 3501002WL013682 MANJARI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936055 MANJARI DEVI ()
28 PUROLA UT-01-002-031-003/76
(SAR) 		3501002000NRG23220820220107693 22/08/2022 ASRAFI 3501002WL013681 ASRAFI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936057 ASRAFI ()
29 PUROLA UT-01-002-032-003/187
(SYALUKA) 		3501002000NRG23220820220107728 22/08/2022 KAELASH PRASHAD 3501002WL013686 KAELASH PRASHAD 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936014 KAELASH PRASHAD ()
30 PUROLA UT-01-002-039-002/39
(KIMDAR) 		3501002000NRG23220820220107717 22/08/2022 MANDAL SINGH 3501002WL013685 MANDAL SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936042 MANDAL SINGH ()
31 PUROLA UT-01-002-039-002/39
(KIMDAR) 		3501002000NRG23220820220107718 22/08/2022 SHILA DEVI 3501002WL013685 SHILA DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936054 SHILA DEVI ()
32 PUROLA UT-01-002-039-002/40
(KIMDAR) 		3501002000NRG23220820220107719 22/08/2022 BACHAN DEI 3501002WL013685 BACHAN DEI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936040 BACHAN DEI ()
33 PUROLA UT-01-002-039-002/40
(KIMDAR) 		3501002000NRG23220820220107720 22/08/2022 Mahadev Singh 3501002WL013685 Mahadev Singh 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936005 Mahadev Singh ()
34 PUROLA UT-01-002-039-002/68
(KIMDAR) 		3501002000NRG23220820220107723 22/08/2022 JAIPAL SINGH 3501002WL013685 JAIPAL SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936059 JAIPAL SINGH ()
35 PUROLA UT-01-002-039-002/68
(KIMDAR) 		3501002000NRG23220820220107724 22/08/2022 JANI DEVI 3501002WL013685 JANI DEVI 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936060 JANI DEVI ()
36 PUROLA UT-01-002-040-001/215
(WESTI PALLI) 		3501002000NRG23220820220107840 22/08/2022 UPENDRA SINGH 3501002WL013704 UPENDRA SINGH 00354 PUNB0226700 2982 2982 Processed 12/09/2022 4640936003 UPENDRA SINGH ()
SubTotal 96276 96276
37 PUROLA UT-01-002-005-002/237
(KURDA) 		3501002000NRG23220820220107573 22/08/2022 JITENDRA RANA 3501002WL013656 JITENDRA RANA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640936019 JITENDRA RANA ()
38 PUROLA UT-01-002-007-001/55
(KORNA) 		3501002000NRG23220820220107517 22/08/2022 NARESH 3501002WL013646 NARESH 00354 PUNB0278000 2982 2982 Processed 12/09/2022 4640936018 NARESH ()
39 PUROLA UT-01-002-035-001/124
(SUNALI) 		3501002000NRG23220820220107616 22/08/2022 MIMA DEVI 3501002WL013668 MIMA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640936021 MIMA DEVI ()
40 PUROLA UT-01-002-035-001/186
(SUNALI) 		3501002000NRG23220820220107622 22/08/2022 AMIT 3501002WL013668 AMIT 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640936017 AMIT ()
41 PUROLA UT-01-002-035-001/186
(SUNALI) 		3501002000NRG23220820220107623 22/08/2022 LATA 3501002WL013668 LATA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640936020 LATA ()
42 PUROLA UT-01-002-035-001/194
(SUNALI) 		3501002000NRG23220820220107626 22/08/2022 SANGEETA 3501002WL013668 SANGEETA 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640936039 SANGEETA ()
SubTotal 15762 15762
43 PUROLA UT-01-002-011-001/460
(GUNDIYATGAON) 		3501002000NRG23220820220107715 22/08/2022 SUCHITA 3501002WL013684 SUCHITA 00354 PUNB0640800 2556 2556 Processed 12/09/2022 4640936022 SUCHITA ()
SubTotal 2556 2556
44 PUROLA UT-01-002-007-001/62
(KORNA) 		3501002000NRG23220820220107565 22/08/2022 Malchand 3501002WL013655 Malchand 00415 SBIN0003293 2982 2982 Rejected 12/09/2022 4640936027 No Such Account
45 PUROLA UT-01-002-007-002/122
(KORNA) 		3501002000NRG23220820220107545 22/08/2022 AILA DEVI 3501002WL013652 AILA DEVI 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640936023 MRS AILA DEVI ()
46 PUROLA UT-01-002-011-001/437
(GUNDIYATGAON) 		3501002000NRG23220820220107713 22/08/2022 SWETA NAUTIYAL 3501002WL013684 SWETA NAUTIYAL 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4640936024 MISS SHWETA ()
47 PUROLA UT-01-002-018-001/126
(NAGJHALA) 		3501002000NRG23220820220107730 22/08/2022 SATVEER 3501002WL013687 SATVEER 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640936026 MR SATVEER SINGH ()
48 PUROLA UT-01-002-035-001/187
(SUNALI) 		3501002000NRG23220820220107624 22/08/2022 HARIPA 3501002WL013668 HARIPA 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4640936038 HARRIPPA ()
49 PUROLA UT-01-002-040-001/102
(WESTI PALLI) 		3501002000NRG23220820220107844 22/08/2022 TREPAN SINGH 3501002WL013705 TREPAN SINGH 00415 SBIN0003293 2982 2982 Processed 12/09/2022 4640936025 MR TREPAN ()
SubTotal 17040 17040
50 PUROLA UT-01-002-005-002/150
(KURDA) 		3501002000NRG23220820220107572 22/08/2022 Suresh Kumar 3501002WL013656 Suresh Kumar 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640936032 Suresh Kumar ()
51 PUROLA UT-01-002-007-001/64
(KORNA) 		3501002000NRG23220820220107531 22/08/2022 PRIYANKA 3501002WL013649 PRIYANKA 00468 UBIN0566802 2982 2982 Processed 12/09/2022 4640936036 PRIYANKA ()
52 PUROLA UT-01-002-035-001/129
(SUNALI) 		3501002000NRG23220820220107619 22/08/2022 NAVEEN 3501002WL013668 NAVEEN 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640936034 NAVEEN ()
53 PUROLA UT-01-002-035-001/129
(SUNALI) 		3501002000NRG23220820220107620 22/08/2022 SAROJ 3501002WL013668 SAROJ 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640936037 SAROJ ()
54 PUROLA UT-01-002-035-001/161
(SUNALI) 		3501002000NRG23220820220107621 22/08/2022 UJALI DEVI 3501002WL013668 UJALI DEVI 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640936033 UJALI DEVI ()
55 PUROLA UT-01-002-035-001/188
(SUNALI) 		3501002000NRG23220820220107625 22/08/2022 SAROJ BAURIYAN 3501002WL013668 SAROJ BAURIYAN 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640936035 SAROJ BAURIYAN ()
SubTotal 15762 15762
56 PUROLA UT-01-002-007-001/118
(KORNA) 		3501002000NRG23220820220107499 22/08/2022 neeraj 3501002WL013642 neeraj 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936031 neeraj ()
57 PUROLA UT-01-002-007-001/55
(KORNA) 		3501002000NRG23220820220107518 22/08/2022 SANGEETA 3501002WL013646 SANGEETA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936029 SANGEETA ()
58 PUROLA UT-01-002-031-003/169
(SAR) 		3501002000NRG23220820220107690 22/08/2022 RAGUVEER SINGH 3501002WL013681 RAGUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936030 RAGUVEER SINGH ()
59 PUROLA UT-01-002-040-001/205
(WESTI PALLI) 		3501002000NRG23220820220107838 22/08/2022 VIJAY KUMAR 3501002WL013704 VIJAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640936028 VIJAY KUMAR ()
SubTotal 11928 11928
Total 165714 165714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_220822FTO_77600 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 6390
2 PUROLA UT3501002_220822FTO_77600 Punjab National Bank PUNB0226700 GUDIALGOAN 96276
3 PUROLA UT3501002_220822FTO_77600 Punjab National Bank PUNB0278000 PUROLA 15762
4 PUROLA UT3501002_220822FTO_77600 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2556
5 PUROLA UT3501002_220822FTO_77600 State Bank of India SBIN0003293 PUROLA 17040
6 PUROLA UT3501002_220822FTO_77600 Union Bank of India UBIN0566802 PUROLA 15762
7 PUROLA UT3501002_220822FTO_77600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 11928

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