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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280522APB_FTO_29478
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-01-002-008-001/62
(KHARKYASEM) 		3501002000NRG23280520220037987 28/05/2022 BHADI DEVI 3501002WL004691 BHADI DEVI 00112 YESB0DCBU07 426 426 Processed 02/06/2022 1890769082 BHADI W/O SHI RAMCHANDRA UNION BANK OF INDIA(508500)
2 PUROLA UT-01-002-008-002/43
(KHARKYASEM) 		3501002000NRG23280520220037996 28/05/2022 BACHAN SINGH 3501002WL004691 BACHAN SINGH 00112 YESB0DCBU07 426 426 Processed 02/06/2022 1890769084 BACHANSINGHRAWATRAJENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-008-002/43
(KHARKYASEM) 		3501002000NRG23280520220037997 28/05/2022 RAJENDRI 3501002WL004691 RAJENDRI 00112 YESB0DCBU07 426 426 Processed 02/06/2022 1890769065 RAJENDRIDEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-016-001/30
(DEVDHUNG) 		3501002000NRG23280520220038003 28/05/2022 MOHOBBAT SINGH 3501002WL004691 MOHOBBAT SINGH 00112 YESB0DCBU07 426 426 Processed 02/06/2022 1890769060 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
5 PUROLA UT-01-002-026-001/17
(MATH) 		3501002000NRG23280520220038034 28/05/2022 SULOCHANA 3501002WL004695 SULOCHANA 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769062 SOLUCHNAWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 PUROLA UT-01-002-026-001/21
(MATH) 		3501002000NRG23280520220038035 28/05/2022 SHIVRAJ 3501002WL004695 SHIVRAJ 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769085 NISHA DO SHIVRAJ SINGH RANA UNION BANK OF INDIA(508500)
7 PUROLA UT-01-002-026-001/22
(MATH) 		3501002000NRG23280520220038038 28/05/2022 JAISEELA 3501002WL004695 JAISEELA 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769063 JAYSHEELAWOJAGVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-026-001/22
(MATH) 		3501002000NRG23280520220038037 28/05/2022 RATAN SINGH 3501002WL004695 RATAN SINGH 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769059 RATANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 PUROLA UT-01-002-026-001/30
(MATH) 		3501002000NRG23280520220038059 28/05/2022 ALAM DEI 3501002WL004696 ALAM DEI 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769064 AILAMDEIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-026-001/7
(MATH) 		3501002000NRG23280520220038051 28/05/2022 AJAB DEI 3501002WL004695 AJAB DEI 00112 YESB0DCBU07 2769 2769 Processed 02/06/2022 1890769083 Mrs. AJAB DEI W/O LATE SH.DHEERPAL SING UTTARAKHAND GRAMIN BANK(607197)
11 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG23280520220038066 28/05/2022 BACHAN SINGH 3501002WL004697 BACHAN SINGH 00112 YESB0DCBU07 213 213 Rejected 02/06/2022 1890769061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PUROLA UT-01-002-026-001/88
(MATH) 		3501002000NRG23280520220038067 28/05/2022 SAYAMI DEVI 3501002WL004697 SAYAMI DEVI 00112 YESB0DCBU07 213 213 Processed 02/06/2022 1890769086 SHYAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18744 18744
13 PUROLA UT-01-002-027-002/248
(MAHARGAON) 		3501002000NRG23280520220038065 28/05/2022 MANBEER SINGH 3501002WL004696 MANBEER SINGH 00303 NTBL0PUR128 2769 2769 Processed 02/06/2022 1890769067 MANVEER SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
14 PUROLA UT-01-002-027-001/20
(MAHARGAON) 		3501002000NRG23280520220038109 28/05/2022 SALITA 3501002WL004708 SALITA 00354 PUNB0226700 2556 2556 Processed 04/06/2022 1890769068 SALEETA W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-027-001/30
(MAHARGAON) 		3501002000NRG23280520220038110 28/05/2022 SOBAT SINGH 3501002WL004708 SOBAT SINGH 00354 PUNB0226700 2556 2556 Processed 04/06/2022 1890769080 SOBHAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
16 PUROLA UT-01-002-008-002/105
(KHARKYASEM) 		3501002000NRG23280520220037989 28/05/2022 BALVEER SINGH 3501002WL004691 BALVEER SINGH 00354 PUNB0278000 426 426 Processed 04/06/2022 1890769077 BALBEER SINGH S/O SHOORVER SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-008-002/44
(KHARKYASEM) 		3501002000NRG23280520220037998 28/05/2022 NEESHA 3501002WL004691 NEESHA 00354 PUNB0278000 426 426 Processed 04/06/2022 1890769081 NISHA WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-008-002/48
(KHARKYASEM) 		3501002000NRG23280520220037999 28/05/2022 DINESH 3501002WL004691 DINESH 00354 PUNB0278000 426 426 Processed 04/06/2022 1890769078 DINESH S/O SEEMA RAM PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-019-001/69
(NETRI) 		3501002000NRG23280520220037982 28/05/2022 KHAJAN SINGH 3501002WL004690 KHAJAN SINGH 00354 PUNB0278000 2769 2769 Processed 04/06/2022 1890769079 KHAJAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-026-001/318
(MATH) 		3501002000NRG23280520220038060 28/05/2022 SACHIN 3501002WL004696 SACHIN 00354 PUNB0278000 2769 2769 Processed 04/06/2022 1890769070 SACHIN S/O LOKENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-026-002/296
(MATH) 		3501002000NRG23280520220038052 28/05/2022 ARATI 3501002WL004695 ARATI 00354 PUNB0278000 2769 2769 Processed 04/06/2022 1890769069 ARTI CHAUHAN D/O MOHABBAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
22 PUROLA UT-01-002-008-002/105
(KHARKYASEM) 		3501002000NRG23280520220037990 28/05/2022 BANITA 3501002WL004691 BANITA 00415 SBIN0003293 426 426 Processed 02/06/2022 1890769076 MRS BABITA STATE BANK OF INDIA(508548)
23 PUROLA UT-01-002-008-002/26
(KHARKYASEM) 		3501002000NRG23280520220037992 28/05/2022 SURVEER SINGH 3501002WL004691 SURVEER SINGH 00415 SBIN0003293 426 426 Processed 02/06/2022 1890769071 SHURVEER SINGH SO SATE SINGH UNION BANK OF INDIA(508500)
24 PUROLA UT-01-002-026-001/294
(MATH) 		3501002000NRG23280520220038043 28/05/2022 BHAGAT SINGH 3501002WL004695 BHAGAT SINGH 00415 SBIN0003293 2769 2769 Processed 02/06/2022 1890769066 BHAGAT SINGH HDFC BANK LTD(607152)
SubTotal 3621 3621
25 PUROLA UT-01-002-017-001/112
(DHEURA) 		3501002000NRG23280520220038104 28/05/2022 PITAMBER DUTT PAINULY 3501002WL004707 PITAMBER DUTT PAINULY 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1890769072 PITAMBER DUTT PAINULY S/ BRAHMI DUTT PAI UNION BANK OF INDIA(508500)
26 PUROLA UT-01-002-026-001/10
(MATH) 		3501002000NRG23280520220038032 28/05/2022 JUBALI DEVI 3501002WL004695 JUBALI DEVI 00468 UBIN0566802 2769 2769 Processed 02/06/2022 1890769073 JUBALI WO SURPAL SINGH UNION BANK OF INDIA(508500)
27 PUROLA UT-01-002-027-001/20
(MAHARGAON) 		3501002000NRG23280520220038108 28/05/2022 SURTAMA DEVI 3501002WL004708 SURTAMA DEVI 00468 UBIN0566802 2556 2556 Processed 02/06/2022 1890769075 SURATAMA W/O JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 7881 7881
28 PUROLA UT-01-002-026-001/274
(MATH) 		3501002000NRG23280520220038056 28/05/2022 PAWAN 3501002WL004696 PAWAN 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1890769074 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 PUROLA UT-01-002-027-001/201
(MAHARGAON) 		3501002000NRG23280520220038064 28/05/2022 KRISHANA DEVI 3501002WL004696 KRISHANA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1890769087 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280522APB_FTO_29478 District Co-operative Bank YESB0DCBU07 DCB PUROLA 18744
2 PUROLA UT3501002_280522APB_FTO_29478 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2769
3 PUROLA UT3501002_280522APB_FTO_29478 Punjab National Bank PUNB0226700 GUDIALGOAN 5112
4 PUROLA UT3501002_280522APB_FTO_29478 Punjab National Bank PUNB0278000 PUROLA 9585
5 PUROLA UT3501002_280522APB_FTO_29478 State Bank of India SBIN0003293 PUROLA 3621
6 PUROLA UT3501002_280522APB_FTO_29478 Union Bank of India UBIN0566802 PUROLA 7881
7 PUROLA UT3501002_280522APB_FTO_29478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5538

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