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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_230522APB_FTO_26760
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-01-002-015-001/108
(DHAKARA) 		3501002000NRG23230520220032353 23/05/2022 SURESH CHAND 3501002WL004040 SURESH CHAND 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725767 SURESHCHANDSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-001/108
(DHAKARA) 		3501002000NRG23230520220032354 23/05/2022 UDESHA 3501002WL004040 UDESHA 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725766 UDESHADEVIWOSURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-001/109
(DHAKARA) 		3501002000NRG23230520220032355 23/05/2022 SURAT SINGH 3501002WL004040 SURAT SINGH 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725763 SURAT SINGH SO BUDHI SINGH UNION BANK OF INDIA(508500)
4 PUROLA UT-01-002-015-001/43
(DHAKARA) 		3501002000NRG23230520220032341 23/05/2022 SUNITA DEVI 3501002WL004038 SUNITA DEVI 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725821 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-015-001/43
(DHAKARA) 		3501002000NRG23230520220032340 23/05/2022 VISHAN LAL 3501002WL004038 VISHAN LAL 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725819 BISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-015-001/44
(DHAKARA) 		3501002000NRG23230520220032348 23/05/2022 BARMU VISWKARMA 3501002WL004039 BARMU VISWKARMA 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725764 MR BARAMU STATE BANK OF INDIA(508548)
7 PUROLA UT-01-002-015-001/78
(DHAKARA) 		3501002000NRG23230520220032343 23/05/2022 SUGI DEVI 3501002WL004038 SUGI DEVI 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725760 SUJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-015-001/79
(DHAKARA) 		3501002000NRG23230520220032344 23/05/2022 DHARMU 3501002WL004038 DHARMU 00112 YESB0DCBU07 2556 2556 Processed 26/05/2022 1588725761 MR DHARMU STATE BANK OF INDIA(508548)
9 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG23230520220032549 23/05/2022 JAYENDRA SINGH 3501002WL004072 JAYENDRA SINGH 00112 YESB0DCBU07 2769 2769 Processed 26/05/2022 1588725765 JAYENDER SINGH S/O YUDDHAVIR SINGH UNION BANK OF INDIA(508500)
10 PUROLA UT-01-002-016-002/112
(DEVDHUNG) 		3501002000NRG23230520220032550 23/05/2022 SOLUCHANA 3501002WL004072 SOLUCHANA 00112 YESB0DCBU07 2769 2769 Processed 26/05/2022 1588725762 SULOCHNA W/O JAYENDRA SINGH UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-026-001/113
(MATH) 		3501002000NRG23230520220032557 23/05/2022 BACHAN DEI 3501002WL004073 BACHAN DEI 00112 YESB0DCBU07 1278 1278 Processed 26/05/2022 1588725820 BACHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-026-001/13
(MATH) 		3501002000NRG23230520220032559 23/05/2022 MEERA 3501002WL004073 MEERA 00112 YESB0DCBU07 1278 1278 Processed 27/05/2022 1588725818 MEERA RANA WO BRIJMOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-034-001/221
(SUKDALA) 		3501002000NRG23230520220032564 23/05/2022 BAGAMBARI DEVI 3501002WL004074 BAGAMBARI DEVI 00112 YESB0DCBU07 2130 2130 Processed 26/05/2022 1588725759 BAGAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30672 30672
14 PUROLA UT-01-002-001-001/19
(KANDIYALGAON) 		3501002000NRG23230520220032866 23/05/2022 KHUSPAL SINGH 3501002WL004103 KHUSPAL SINGH 00354 PUNB0226700 2769 2769 Processed 27/05/2022 1588725772 KHUSH PAL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-001-001/78
(KANDIYALGAON) 		3501002000NRG23230520220032911 23/05/2022 FOOLAK SINGH 3501002WL004109 FOOLAK SINGH 00354 PUNB0226700 2556 2556 Processed 26/05/2022 1588725773 Mr. FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
16 PUROLA UT-01-002-027-001/152
(MAHARGAON) 		3501002000NRG23230520220032895 23/05/2022 MEEMA DEVI 3501002WL004107 MEEMA DEVI 00354 PUNB0226700 2769 2769 Processed 27/05/2022 1588725817 MEEMI DEVI W/O LAYVEER SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-027-001/183
(MAHARGAON) 		3501002000NRG23230520220032869 23/05/2022 BUGUNI 3501002WL004104 BUGUNI 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725816 BUGANI W/O- KUNDAN LAL PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-027-001/183
(MAHARGAON) 		3501002000NRG23230520220032868 23/05/2022 KUNDAN LAL 3501002WL004104 KUNDAN LAL 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725777 KUNDAN LAL S/O KUNTA PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG23230520220032888 23/05/2022 SAILENDRI 3501002WL004106 SAILENDRI 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725778 SHIALENDRI W/O CHANDERSH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG23230520220032878 23/05/2022 SAKUNTLA 3501002WL004105 SAKUNTLA 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725776 SHAKUNTALA W/O KAILASH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-027-001/64
(MAHARGAON) 		3501002000NRG23230520220032882 23/05/2022 JAIPALI 3501002WL004105 JAIPALI 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725774 JAYPALLI W-O SAIJU PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-029-001/45
(RAMA) 		3501002000NRG23230520220032902 23/05/2022 GOODI 3501002WL004108 GOODI 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725815 GUDDI DEVI W/O RATAN LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-029-001/76
(RAMA) 		3501002000NRG23230520220032904 23/05/2022 BHAJAN LAL 3501002WL004108 BHAJAN LAL 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725813 BHAJAN LAL S/O HARKU PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-039-001/16
(KIMDAR) 		3501002000NRG23230520220032917 23/05/2022 SHURVEER SINGH 3501002WL004110 SHURVEER SINGH 00354 PUNB0226700 2556 2556 Processed 27/05/2022 1588725814 SHURVEER SINGH S/O UMRAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28542 28542
25 PUROLA UT-01-002-015-001/30
(DHAKARA) 		3501002000NRG23230520220032320 23/05/2022 GOPAL SINGH 3501002WL004036 GOPAL SINGH 00354 PUNB0278000 2556 2556 Processed 26/05/2022 1588725785 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
26 PUROLA UT-01-002-015-001/6
(DHAKARA) 		3501002000NRG23230520220032326 23/05/2022 CHAIN SINGH 3501002WL004036 CHAIN SINGH 00354 PUNB0278000 2556 2556 Processed 27/05/2022 1588725781 CHAIN SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-015-002/173
(DHAKARA) 		3501002000NRG23230520220032351 23/05/2022 MADAN 3501002WL004039 MADAN 00354 PUNB0278000 2556 2556 Processed 27/05/2022 1588725787 SARITA DEVI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-015-002/173
(DHAKARA) 		3501002000NRG23230520220032352 23/05/2022 SARITA 3501002WL004039 SARITA 00354 PUNB0278000 2556 2556 Processed 27/05/2022 1588725786 MADANLAL PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-016-002/111
(DEVDHUNG) 		3501002000NRG23230520220032548 23/05/2022 POORAN DEVI 3501002WL004072 POORAN DEVI 00354 PUNB0278000 2769 2769 Processed 27/05/2022 1588725784 PURAN DEI W/O LAIBAR SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-016-002/165
(DEVDHUNG) 		3501002000NRG23230520220032552 23/05/2022 NITIN PRASAD 3501002WL004072 NITIN PRASAD 00354 PUNB0278000 2769 2769 Processed 27/05/2022 1588725812 NITIN PRASAD S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-026-001/264
(MATH) 		3501002000NRG23230520220032560 23/05/2022 DHIRGPAL 3501002WL004073 DHIRGPAL 00354 PUNB0278000 1278 1278 Processed 27/05/2022 1588725780 DIRGHAPAL SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-027-001/190
(MAHARGAON) 		3501002000NRG23230520220032877 23/05/2022 CHANDRA KAILASH 3501002WL004105 CHANDRA KAILASH 00354 PUNB0278000 2556 2556 Processed 27/05/2022 1588725775 CHANDRA KELASH S/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-027-001/238
(MAHARGAON) 		3501002000NRG23230520220032879 23/05/2022 VINITA 3501002WL004105 VINITA 00354 PUNB0278000 2556 2556 Processed 26/05/2022 1588725783 BANITA THE NAINITAL BANK LIMITED(508573)
34 PUROLA UT-01-002-027-001/322
(MAHARGAON) 		3501002000NRG23230520220032874 23/05/2022 HARVINDRA 3501002WL004104 HARVINDRA 00354 PUNB0278000 2556 2556 Processed 27/05/2022 1588725782 HARVINDRA SINGH S/O-AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-034-001/59
(SUKDALA) 		3501002000NRG23230520220032565 23/05/2022 AJAY KUMAR 3501002WL004074 AJAY KUMAR 00354 PUNB0278000 2343 2343 Processed 26/05/2022 1588725779 AJAY JOSHI S/O DAYADHAR UNION BANK OF INDIA(508500)
SubTotal 27051 27051
36 PUROLA UT-01-002-015-001/4
(DHAKARA) 		3501002000NRG23230520220032324 23/05/2022 JOT SINGH 3501002WL004036 JOT SINGH 00415 SBIN0003293 2556 2556 Processed 26/05/2022 1588725769 JOTSINGHKAINTURASHISHPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 PUROLA UT-01-002-015-001/4
(DHAKARA) 		3501002000NRG23230520220032325 23/05/2022 RATANA DEVI 3501002WL004036 RATANA DEVI 00415 SBIN0003293 2556 2556 Processed 27/05/2022 1588725790 RATNA DEVI KAINTURA PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-016-002/110
(DEVDHUNG) 		3501002000NRG23230520220032546 23/05/2022 KIRPAL SINGH 3501002WL004072 KIRPAL SINGH 00415 SBIN0003293 2769 2769 Processed 26/05/2022 1588725768 KRIPAL S/O YUDDHAVEER SINGH UNION BANK OF INDIA(508500)
39 PUROLA UT-01-002-016-002/111
(DEVDHUNG) 		3501002000NRG23230520220032547 23/05/2022 LAIBER SINGH 3501002WL004072 LAIBER SINGH 00415 SBIN0003293 2769 2769 Processed 26/05/2022 1588725789 Mr. LAIBER SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 PUROLA UT-01-002-016-002/165
(DEVDHUNG) 		3501002000NRG23230520220032553 23/05/2022 KAVITA DEVI 3501002WL004072 KAVITA DEVI 00415 SBIN0003293 2769 2769 Processed 26/05/2022 1588725791 MR KAVITA STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-027-001/18
(MAHARGAON) 		3501002000NRG23230520220032876 23/05/2022 BACHAN DEI 3501002WL004105 BACHAN DEI 00415 SBIN0003293 2556 2556 Processed 26/05/2022 1588725771 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-034-001/221
(SUKDALA) 		3501002000NRG23230520220032563 23/05/2022 DAYADHAR JOSHI 3501002WL004074 DAYADHAR JOSHI 00415 SBIN0003293 2130 2130 Processed 26/05/2022 1588725770 MR DAYADER JOSHI STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-034-001/59
(SUKDALA) 		3501002000NRG23230520220032566 23/05/2022 KAVITA JOSHI 3501002WL004074 KAVITA JOSHI 00415 SBIN0003293 2343 2343 Processed 26/05/2022 1588725788 MRS KAVITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
44 PUROLA UT-01-002-016-001/2
(DEVDHUNG) 		3501002000NRG23230520220032543 23/05/2022 Hari Prasad 3501002WL004072 Hari Prasad 00468 UBIN0566802 2769 2769 Processed 26/05/2022 1588725811 HARI PRASAD S/O MAHESANAND UNION BANK OF INDIA(508500)
45 PUROLA UT-01-002-016-002/155
(DEVDHUNG) 		3501002000NRG23230520220032551 23/05/2022 PRAMILA 3501002WL004072 PRAMILA 00468 UBIN0566802 2769 2769 Processed 26/05/2022 1588725810 PRAMILA W/O DINESH UNION BANK OF INDIA(508500)
46 PUROLA UT-01-002-027-001/268
(MAHARGAON) 		3501002000NRG23230520220032891 23/05/2022 CHANDRI DEVI 3501002WL004106 CHANDRI DEVI 00468 UBIN0566802 2556 2556 Processed 26/05/2022 1588725792 CHANDRI W/O KAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 8094 8094
47 PUROLA UT-01-002-015-001/30
(DHAKARA) 		3501002000NRG23230520220032321 23/05/2022 VINITA 3501002WL004036 VINITA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725800 Mrs. VINEETA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
48 PUROLA UT-01-002-015-001/32
(DHAKARA) 		3501002000NRG23230520220032322 23/05/2022 ANAND SINGH 3501002WL004036 ANAND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725806 Mr. ANAND KAINTURA UTTARAKHAND GRAMIN BANK(607197)
49 PUROLA UT-01-002-015-001/32
(DHAKARA) 		3501002000NRG23230520220032323 23/05/2022 SANTOSH 3501002WL004036 SANTOSH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725794 Mrs. SANTOSH DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-015-001/6
(DHAKARA) 		3501002000NRG23230520220032327 23/05/2022 SAROJ DEVI 3501002WL004036 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725795 Mrs. SAROJ DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 PUROLA UT-01-002-026-001/13
(MATH) 		3501002000NRG23230520220032558 23/05/2022 BRIJMOHAN 3501002WL004073 BRIJMOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2022 1588725809 Mr. BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 PUROLA UT-01-002-027-001/1
(MAHARGAON) 		3501002000NRG23230520220032884 23/05/2022 CHANDRAKALA 3501002WL004106 CHANDRAKALA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725799 Mrs. CHANDRAKALA DEVI W/O KAMLA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-027-001/172
(MAHARGAON) 		3501002000NRG23230520220032897 23/05/2022 ANITA 3501002WL004107 ANITA 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1588725796 Mrs. ANITA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-027-001/172
(MAHARGAON) 		3501002000NRG23230520220032896 23/05/2022 VIRENDRA SINGH 3501002WL004107 VIRENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1588725805 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 PUROLA UT-01-002-027-001/173
(MAHARGAON) 		3501002000NRG23230520220032886 23/05/2022 AINA DEVI 3501002WL004106 AINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725797 Mrs. AINA DEVI W/O JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
56 PUROLA UT-01-002-027-001/173
(MAHARGAON) 		3501002000NRG23230520220032885 23/05/2022 JAGMOHAN SINGH 3501002WL004106 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725793 Mr. JAGMOHAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
57 PUROLA UT-01-002-027-001/188
(MAHARGAON) 		3501002000NRG23230520220032887 23/05/2022 CHANDRESH 3501002WL004106 CHANDRESH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725804 Mr. CHANDRESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG23230520220032889 23/05/2022 VINAY SINGH 3501002WL004106 VINAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725801 Mr. VINAY SINGH UTTARAKHAND GRAMIN BANK(607197)
59 PUROLA UT-01-002-027-001/2
(MAHARGAON) 		3501002000NRG23230520220032890 23/05/2022 VINEETA 3501002WL004106 VINEETA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725802 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 PUROLA UT-01-002-027-001/21
(MAHARGAON) 		3501002000NRG23230520220032870 23/05/2022 SHAILENDRA 3501002WL004104 SHAILENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725807 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 PUROLA UT-01-002-027-001/317
(MAHARGAON) 		3501002000NRG23230520220032881 23/05/2022 PAWAN REKHA 3501002WL004105 PAWAN REKHA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725798 Mrs. PAWAN REKHA W/O DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
62 PUROLA UT-01-002-027-002/214
(MAHARGAON) 		3501002000NRG23230520220032883 23/05/2022 SAROJ DEVI 3501002WL004105 SAROJ DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725803 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
63 PUROLA UT-01-002-029-001/146
(RAMA) 		3501002000NRG23230520220032900 23/05/2022 REENA DEVI 3501002WL004108 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1588725808 Mrs. REENA REENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42600 42600
Total 157407 157407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_230522APB_FTO_26760 District Co-operative Bank YESB0DCBU07 DCB PUROLA 30672
2 PUROLA UT3501002_230522APB_FTO_26760 Punjab National Bank PUNB0226700 GUDIALGOAN 28542
3 PUROLA UT3501002_230522APB_FTO_26760 Punjab National Bank PUNB0278000 PUROLA 27051
4 PUROLA UT3501002_230522APB_FTO_26760 State Bank of India SBIN0003293 PUROLA 20448
5 PUROLA UT3501002_230522APB_FTO_26760 Union Bank of India UBIN0566802 PUROLA 8094
6 PUROLA UT3501002_230522APB_FTO_26760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 42600

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