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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_261122APB_FTO_115869
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-01-002-015-001/110
(DHAKARA) 		3501002000NRG23261120220164039 26/11/2022 JASODHA 3501002WL022317 JASODHA 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656934 YASHODADEVIWODINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-015-001/31
(DHAKARA) 		3501002000NRG23261120220164044 26/11/2022 BALIRAM 3501002WL022317 BALIRAM 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656927 BALEERAMSOMOTEERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-015-001/95
(DHAKARA) 		3501002000NRG23261120220164047 26/11/2022 ATAR SINGH 3501002WL022317 ATAR SINGH 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656930 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 PUROLA UT-01-002-024-001/152
(PORA) 		3501002000NRG23261120220164283 26/11/2022 VINITA 3501002WL022369 VINITA 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656935 BINITADEVIWORANJEETKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 PUROLA UT-01-002-024-001/17
(PORA) 		3501002000NRG23261120220164287 26/11/2022 JHUMI DEVI 3501002WL022370 JHUMI DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656932 JUMALDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-024-001/198
(PORA) 		3501002000NRG23261120220164276 26/11/2022 NIRMALA 3501002WL022368 NIRMALA 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656931 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
7 PUROLA UT-01-002-024-001/22
(PORA) 		3501002000NRG23261120220164305 26/11/2022 Ramkrishani 3501002WL022372 Ramkrishani 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656936 KRISHANADEVIWOCHNDRAKISHO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-024-001/221
(PORA) 		3501002000NRG23261120220164289 26/11/2022 GAYATRI DEVI 3501002WL022370 GAYATRI DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656933 GAYATRIDEVIWOGOVINDRAMBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-024-001/246
(PORA) 		3501002000NRG23261120220164290 26/11/2022 PRAVITA 3501002WL022370 PRAVITA 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656929 MRS PRAVITA STATE BANK OF INDIA(508548)
10 PUROLA UT-01-002-024-001/86
(PORA) 		3501002000NRG23261120220164291 26/11/2022 SAWAN REKHA 3501002WL022370 SAWAN REKHA 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656928 SWARN REKHA W/O NAND KISHORE UNION BANK OF INDIA(508500)
11 PUROLA UT-01-002-024-001/94
(PORA) 		3501002000NRG23261120220164299 26/11/2022 PANNA LAL 3501002WL022371 PANNA LAL 00112 YESB0DCBU07 213 213 Processed 01/12/2022 6763656925 PANNALALSOBISHAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 PUROLA UT-01-002-034-001/42
(SUKDALA) 		3501002000NRG23261120220164318 26/11/2022 MUNI DEVI 3501002WL022373 MUNI DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/12/2022 6763656926 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28329 28329
13 PUROLA UT-01-002-011-001/382
(GUNDIYATGAON) 		3501002000NRG23261120220164122 26/11/2022 JAGBHAWAN 3501002WL022335 JAGBHAWAN 00354 PUNB0226700 2130 2130 Processed 01/12/2022 6763656955 MR JAGBHAWAN SINGH STATE BANK OF INDIA(508548)
14 PUROLA UT-01-002-011-001/41
(GUNDIYATGAON) 		3501002000NRG23261120220164124 26/11/2022 MEENA 3501002WL022335 MEENA 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656952 MEENA WIF OF SHAENDRA DUTT PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-011-001/41
(GUNDIYATGAON) 		3501002000NRG23261120220164123 26/11/2022 SHAILENDER DUTT 3501002WL022335 SHAILENDER DUTT 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656937 SHAILENDER DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-011-001/42
(GUNDIYATGAON) 		3501002000NRG23261120220164126 26/11/2022 NITIN 3501002WL022335 NITIN 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656951 SCHOLARSHIP A/C NITIN NAUTIYAL PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-011-001/42
(GUNDIYATGAON) 		3501002000NRG23261120220164125 26/11/2022 Virender Parshad 3501002WL022335 Virender Parshad 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656950 VIRENDAR DATT S/O AMADATT PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-024-001/155
(PORA) 		3501002000NRG23261120220164292 26/11/2022 MANOJ 3501002WL022371 MANOJ 00354 PUNB0226700 213 213 Processed 01/12/2022 6763656945 MANOJ S/O JAYRU PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-024-001/182
(PORA) 		3501002000NRG23261120220164302 26/11/2022 KRIPALU 3501002WL022372 KRIPALU 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656949 KRIPALU PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-024-001/20
(PORA) 		3501002000NRG23261120220164294 26/11/2022 RAMLAL 3501002WL022371 RAMLAL 00354 PUNB0226700 213 213 Processed 01/12/2022 6763656946 RAM LAL S/O LT TARA DUTT PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-024-001/22
(PORA) 		3501002000NRG23261120220164304 26/11/2022 CHANDRA KISHOR 3501002WL022372 CHANDRA KISHOR 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656957 MR CHANDRA KISORE STATE BANK OF INDIA(508548)
22 PUROLA UT-01-002-024-001/42
(PORA) 		3501002000NRG23261120220164295 26/11/2022 Jitender 3501002WL022371 Jitender 00354 PUNB0226700 213 213 Processed 01/12/2022 6763656960 JITENDER S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-024-001/51
(PORA) 		3501002000NRG23261120220164308 26/11/2022 DWARIKA PRASAD 3501002WL022372 DWARIKA PRASAD 00354 PUNB0226700 426 426 Processed 01/12/2022 6763656942 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-024-001/52
(PORA) 		3501002000NRG23261120220164309 26/11/2022 RAMESWAR PRASAD 3501002WL022372 RAMESWAR PRASAD 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656943 RAMESHWAR PRASAD BIJALWAN PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-024-001/53
(PORA) 		3501002000NRG23261120220164310 26/11/2022 SHANTI PRASAD 3501002WL022372 SHANTI PRASAD 00354 PUNB0226700 426 426 Processed 01/12/2022 6763656959 SHANTI PRASAD DHANALAXMI BANK(607239)
26 PUROLA UT-01-002-024-001/60
(PORA) 		3501002000NRG23261120220164297 26/11/2022 GIRDHARI LAL 3501002WL022371 GIRDHARI LAL 00354 PUNB0226700 213 213 Processed 01/12/2022 6763656948 GIRDHARI LAL S/O VISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-024-001/68
(PORA) 		3501002000NRG23261120220164312 26/11/2022 SUBASH CHAND 3501002WL022372 SUBASH CHAND 00354 PUNB0226700 426 426 Processed 01/12/2022 6763656958 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
28 PUROLA UT-01-002-024-001/74
(PORA) 		3501002000NRG23261120220164313 26/11/2022 RAMDULARI 3501002WL022372 RAMDULARI 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656941 RAMADULARI W/O- JAY PARKESH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-027-001/125
(MAHARGAON) 		3501002000NRG23261120220164279 26/11/2022 RAMPYARI 3501002WL022368 RAMPYARI 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656956 RAM PYARI W/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-032-003/121
(SYALUKA) 		3501002000NRG23261120220164132 26/11/2022 BHAGWATI PRASAD 3501002WL022336 BHAGWATI PRASAD 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656938 BHAGVATI PRASAD S/O JAY PRASAD PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-032-003/121
(SYALUKA) 		3501002000NRG23261120220164133 26/11/2022 UTTARA DEVI 3501002WL022336 UTTARA DEVI 00354 PUNB0226700 2556 2556 Processed 01/12/2022 6763656939 UTTARA DEVI W/O- BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 32376 32376
32 PUROLA UT-01-002-021-001/184
(PANIGAON) 		3501002000NRG23261120220164063 26/11/2022 KAVITA 3501002WL022321 KAVITA 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656969 KAVITA WO PRAVEEN PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-021-001/184
(PANIGAON) 		3501002000NRG23261120220164062 26/11/2022 PRAVEEN 3501002WL022321 PRAVEEN 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656940 PARVEEN RAWAT S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
34 PUROLA UT-01-002-021-001/33
(PANIGAON) 		3501002000NRG23261120220164065 26/11/2022 SOBAN DEI 3501002WL022321 SOBAN DEI 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656970 SOBAN DEI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
35 PUROLA UT-01-002-021-001/36
(PANIGAON) 		3501002000NRG23261120220164069 26/11/2022 PURAN CHAND 3501002WL022321 PURAN CHAND 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656963 PURAN SINGH S/O SAB SINGH PUNJAB NATIONAL BANK(508568)
36 PUROLA UT-01-002-021-001/39
(PANIGAON) 		3501002000NRG23261120220164058 26/11/2022 KISHAN SINGH 3501002WL022320 KISHAN SINGH 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656944 KISHAN SINGH S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PUROLA UT-01-002-021-001/40
(PANIGAON) 		3501002000NRG23261120220164060 26/11/2022 NAIPAL SINGH 3501002WL022320 NAIPAL SINGH 00354 PUNB0278000 2982 2982 Processed 01/12/2022 6763656964 NEPAL SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
38 PUROLA UT-01-002-027-002/228
(MAHARGAON) 		3501002000NRG23261120220164280 26/11/2022 VIJAY PRASAD 3501002WL022368 VIJAY PRASAD 00354 PUNB0278000 2556 2556 Processed 01/12/2022 6763656976 VIJAYPRSAD NAUTIYAL SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
39 PUROLA UT-01-002-005-001/29
(KURDA) 		3501002000NRG23261120220164273 26/11/2022 SHIRICHAND 3501002WL022367 SHIRICHAND 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763656953 MR SHRI CHAND STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG23261120220164330 26/11/2022 JOGI LAL 3501002WL022375 JOGI LAL 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763656966 MR JOGI LAL STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-021-001/207
(PANIGAON) 		3501002000NRG23261120220164064 26/11/2022 VANDANA 3501002WL022321 VANDANA 00415 SBIN0003293 2982 2982 Processed 01/12/2022 6763656977 VANDANA PUNJAB NATIONAL BANK(508568)
42 PUROLA UT-01-002-024-001/198
(PORA) 		3501002000NRG23261120220164275 26/11/2022 SAWDESH 3501002WL022368 SAWDESH 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763656968 MR SUDESH CHANDRA STATE BANK OF INDIA(508548)
43 PUROLA UT-01-002-034-001/32
(SUKDALA) 		3501002000NRG23261120220164317 26/11/2022 SANGITA JOSHI 3501002WL022373 SANGITA JOSHI 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763656947 SANGITA JOSHI STATE BANK OF INDIA(508548)
44 PUROLA UT-01-002-034-001/32
(SUKDALA) 		3501002000NRG23261120220164316 26/11/2022 SHUSHIL JOSHI 3501002WL022373 SHUSHIL JOSHI 00415 SBIN0003293 2556 2556 Processed 01/12/2022 6763656954 SUSHIL JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 15762 15762
45 PUROLA UT-01-002-005-001/29
(KURDA) 		3501002000NRG23261120220164274 26/11/2022 BACHANI DEVI 3501002WL022367 BACHANI DEVI 00468 UBIN0566802 2556 2556 Processed 01/12/2022 6763656972 BACHAN DEI W/O SHRICHAND UNION BANK OF INDIA(508500)
46 PUROLA UT-01-002-005-001/30
(KURDA) 		3501002000NRG23261120220164328 26/11/2022 BALDEV SINGH 3501002WL022375 BALDEV SINGH 00468 UBIN0566802 2556 2556 Processed 01/12/2022 6763656971 BALDEV SINGH SO SHREECHAND UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-005-001/64
(KURDA) 		3501002000NRG23261120220164331 26/11/2022 PANU DEVI 3501002WL022375 PANU DEVI 00468 UBIN0566802 2556 2556 Processed 01/12/2022 6763656967 PANU DEVI W/O JOGEE LAL UNION BANK OF INDIA(508500)
48 PUROLA UT-01-002-021-001/35
(PANIGAON) 		3501002000NRG23261120220164068 26/11/2022 SHEELA 3501002WL022321 SHEELA 00468 UBIN0566802 2982 2982 Processed 01/12/2022 6763656962 SHEELA W/O DIVAN SINGH UNION BANK OF INDIA(508500)
49 PUROLA UT-01-002-021-001/36
(PANIGAON) 		3501002000NRG23261120220164070 26/11/2022 SOBAN DEI 3501002WL022321 SOBAN DEI 00468 UBIN0566802 2982 2982 Processed 01/12/2022 6763656965 SOVAN DEEE W/O POORNA SINGH UNION BANK OF INDIA(508500)
50 PUROLA UT-01-002-034-001/223
(SUKDALA) 		3501002000NRG23261120220164315 26/11/2022 MAMATA DEVI 3501002WL022373 MAMATA DEVI 00468 UBIN0566802 2556 2556 Processed 01/12/2022 6763656973 MAMATADEVIAASIESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16188 16188
51 PUROLA UT-01-002-015-001/110
(DHAKARA) 		3501002000NRG23261120220164038 26/11/2022 DINESH CHAND 3501002WL022317 DINESH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763656975 Mr. DINESH CHAND UTTARAKHAND GRAMIN BANK(607197)
52 PUROLA UT-01-002-015-001/95
(DHAKARA) 		3501002000NRG23261120220164048 26/11/2022 RAJANA DEVI 3501002WL022317 RAJANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763656974 MRS RAJNA DEVI STATE BANK OF INDIA(508548)
53 PUROLA UT-01-002-021-001/78
(PANIGAON) 		3501002000NRG23261120220164061 26/11/2022 CHEILA 3501002WL022320 CHEILA 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763656961 Mrs. CHHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 121197 121197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_261122APB_FTO_115869 District Co-operative Bank YESB0DCBU07 DCB PUROLA 28329
2 PUROLA UT3501002_261122APB_FTO_115869 Punjab National Bank PUNB0226700 GUDIALGOAN 32376
3 PUROLA UT3501002_261122APB_FTO_115869 Punjab National Bank PUNB0278000 PUROLA 20448
4 PUROLA UT3501002_261122APB_FTO_115869 State Bank of India SBIN0003293 PUROLA 15762
5 PUROLA UT3501002_261122APB_FTO_115869 Union Bank of India UBIN0566802 PUROLA 16188
6 PUROLA UT3501002_261122APB_FTO_115869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8094

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