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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_280922APB_FTO_93229
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-01-002-024-001/17
(PORA) 		3501002000NRG23280920220130961 28/09/2022 JHUMI DEVI 3501002WL017233 JHUMI DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/10/2022 5130181242 JUMALDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 PUROLA UT-01-002-024-001/221
(PORA) 		3501002000NRG23280920220130965 28/09/2022 GAYATRI DEVI 3501002WL017233 GAYATRI DEVI 00112 YESB0DCBU07 2556 2556 Processed 01/10/2022 5130181239 GAYATRIDEVIWOGOVINDRAMBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-024-001/246
(PORA) 		3501002000NRG23280920220130966 28/09/2022 PRAVITA 3501002WL017233 PRAVITA 00112 YESB0DCBU07 2556 2556 Processed 01/10/2022 5130181240 MRS PRAVITA STATE BANK OF INDIA(508548)
4 PUROLA UT-01-002-024-001/86
(PORA) 		3501002000NRG23280920220130967 28/09/2022 SAWAN REKHA 3501002WL017233 SAWAN REKHA 00112 YESB0DCBU07 2556 2556 Processed 01/10/2022 5130181241 SWARN REKHA W/O NAND KISHORE UNION BANK OF INDIA(508500)
SubTotal 10224 10224
5 PUROLA UT-01-002-037-001/297
(HUDOLI) 		3501002000NRG23280920220130935 28/09/2022 KISHORI LAL 3501002WL017230 KISHORI LAL 00303 NTBL0PUR128 2556 2556 Processed 01/10/2022 5130181243 KISHORI LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
6 PUROLA UT-01-002-011-001/191
(GUNDIYATGAON) 		3501002000NRG23280920220130941 28/09/2022 LAXMI DEVI 3501002WL017231 LAXMI DEVI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5130181246 LAKSHMI W-O RAMESH PUNJAB NATIONAL BANK(508568)
7 PUROLA UT-01-002-011-001/377
(GUNDIYATGAON) 		3501002000NRG23280920220130988 28/09/2022 RAJESH 3501002WL017237 RAJESH 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181250 RAJESH S/O SADHU LIYA PUNJAB NATIONAL BANK(508568)
8 PUROLA UT-01-002-018-004/85
(NAGJHALA) 		3501002000NRG23280920220130990 28/09/2022 SOBENDRA SINGH 3501002WL017237 SOBENDRA SINGH 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181244 SOVENDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
9 PUROLA UT-01-002-024-001/217
(PORA) 		3501002000NRG23280920220130963 28/09/2022 KAILASH 3501002WL017233 KAILASH 00354 PUNB0226700 1491 1491 Processed 01/10/2022 5130181234 KAILASH BIJLWAN S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
10 PUROLA UT-01-002-029-001/202
(RAMA) 		3501002000NRG23280920220130993 28/09/2022 NAND KISHOR 3501002WL017237 NAND KISHOR 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181245 NAND KISHOR SON OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
11 PUROLA UT-01-002-032-001/100
(SYALUKA) 		3501002000NRG23280920220130976 28/09/2022 CHANDRAMOHAN SINGH 3501002WL017236 CHANDRAMOHAN SINGH 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181236 CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PUROLA UT-01-002-032-001/101
(SYALUKA) 		3501002000NRG23280920220130972 28/09/2022 MAHAVEER SINGH 3501002WL017235 MAHAVEER SINGH 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5130181235 MAHAVEER SINGH RAWAT S/O SHISPAL SINGH R PUNJAB NATIONAL BANK(508568)
13 PUROLA UT-01-002-032-001/125
(SYALUKA) 		3501002000NRG23280920220130969 28/09/2022 KRISHANA DEVI 3501002WL017234 KRISHANA DEVI 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5130181251 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
14 PUROLA UT-01-002-032-001/125
(SYALUKA) 		3501002000NRG23280920220130968 28/09/2022 SANJAY PRASAD 3501002WL017234 SANJAY PRASAD 00354 PUNB0226700 2982 2982 Processed 01/10/2022 5130181238 SANJAY BADONEE S/O P,D, BADONI PUNJAB NATIONAL BANK(508568)
15 PUROLA UT-01-002-032-001/26
(SYALUKA) 		3501002000NRG23280920220130982 28/09/2022 SATU DEVI 3501002WL017236 SATU DEVI 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181237 SATU DEVI WORAJAN DAS PUNJAB NATIONAL BANK(508568)
16 PUROLA UT-01-002-032-001/89
(SYALUKA) 		3501002000NRG23280920220130983 28/09/2022 VISHULI DEVI 3501002WL017236 VISHULI DEVI 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181247 VISHULI DEVI W-O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-032-001/9
(SYALUKA) 		3501002000NRG23280920220130984 28/09/2022 SANTI DEVI 3501002WL017236 SANTI DEVI 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181248 SHANTI DEVI W-O NATHI PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-032-003/175
(SYALUKA) 		3501002000NRG23280920220130985 28/09/2022 SANGEETA 3501002WL017236 SANGEETA 00354 PUNB0226700 2556 2556 Processed 01/10/2022 5130181249 SANGEETA DEVI WO BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 33867 33867
19 PUROLA UT-01-002-014-001/120
(THADHUNG) 		3501002000NRG23280920220130909 28/09/2022 DARSHANI DEVI 3501002WL017228 DARSHANI DEVI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181214 DARSHANI DEVI W/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-014-001/168
(THADHUNG) 		3501002000NRG23280920220130911 28/09/2022 SARIKA DEVI 3501002WL017228 SARIKA DEVI 00354 PUNB0278000 1917 1917 Processed 01/10/2022 5130181230 SARIKA DEVI W/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-014-001/2
(THADHUNG) 		3501002000NRG23280920220130916 28/09/2022 PRAKASH CHAND 3501002WL017228 PRAKASH CHAND 00354 PUNB0278000 1917 1917 Processed 01/10/2022 5130181233 PRAKASH LAL S/O BHOORA LAL PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-014-001/2
(THADHUNG) 		3501002000NRG23280920220130917 28/09/2022 SANGEETA 3501002WL017228 SANGEETA 00354 PUNB0278000 2130 2130 Processed 01/10/2022 5130181216 SANGEETA PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-014-001/62
(THADHUNG) 		3501002000NRG23280920220130918 28/09/2022 JANKAR SINGH 3501002WL017228 JANKAR SINGH 00354 PUNB0278000 2130 2130 Processed 01/10/2022 5130181231 JANKAR SINGH SO FATE SINGH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-014-001/62
(THADHUNG) 		3501002000NRG23280920220130919 28/09/2022 SARASWATI DEVI 3501002WL017228 SARASWATI DEVI 00354 PUNB0278000 1917 1917 Processed 01/10/2022 5130181257 SARASWATI DEVI W/O JANKAR SINGH PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-014-001/63
(THADHUNG) 		3501002000NRG23280920220130920 28/09/2022 RAJMOHAN 3501002WL017228 RAJMOHAN 00354 PUNB0278000 2130 2130 Processed 01/10/2022 5130181232 RAJMOHAN S/O JANKAR SINGH PUNJAB NATIONAL BANK(508568)
26 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG23280920220130922 28/09/2022 FULAK SINGH 3501002WL017228 FULAK SINGH 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181255 FULAK SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-014-001/81
(THADHUNG) 		3501002000NRG23280920220130923 28/09/2022 PATAMA DEVI 3501002WL017228 PATAMA DEVI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181256 PATAM DEI W/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-014-001/82
(THADHUNG) 		3501002000NRG23280920220130925 28/09/2022 BACHAN DEVI 3501002WL017228 BACHAN DEVI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181253 BACHAN DEVI W/O PAR SINGH PUNJAB NATIONAL BANK(508568)
29 PUROLA UT-01-002-014-001/82
(THADHUNG) 		3501002000NRG23280920220130924 28/09/2022 PAR SINGH 3501002WL017228 PAR SINGH 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181252 Mr. PAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 PUROLA UT-01-002-014-001/91
(THADHUNG) 		3501002000NRG23280920220130926 28/09/2022 ATTAR SINGH 3501002WL017228 ATTAR SINGH 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181215 ATTAR SINGH W/O SAAB SINGH PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-037-001/70
(HUDOLI) 		3501002000NRG23280920220130939 28/09/2022 PYAR DEI 3501002WL017230 PYAR DEI 00354 PUNB0278000 2556 2556 Processed 01/10/2022 5130181254 PYAR DEI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30033 30033
32 PUROLA UT-01-002-001-001/295
(KANDIYALGAON) 		3501002000NRG23280920220130902 28/09/2022 SUNDERA 3501002WL017226 SUNDERA 00415 SBIN0003293 213 213 Processed 01/10/2022 5130181221 SUNDARA W/O CHETAN DAS UNION BANK OF INDIA(508500)
33 PUROLA UT-01-002-021-001/167
(PANIGAON) 		3501002000NRG23280920220130904 28/09/2022 VISHAN SINGH 3501002WL017227 VISHAN SINGH 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5130181218 MR BISHAN SINGH STATE BANK OF INDIA(508548)
34 PUROLA UT-01-002-037-001/240
(HUDOLI) 		3501002000NRG23280920220130932 28/09/2022 MANJRI DEVI 3501002WL017230 MANJRI DEVI 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5130181219 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
35 PUROLA UT-01-002-037-001/336
(HUDOLI) 		3501002000NRG23280920220130936 28/09/2022 BEENA DEVI 3501002WL017230 BEENA DEVI 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5130181220 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
36 PUROLA UT-01-002-037-001/70
(HUDOLI) 		3501002000NRG23280920220130938 28/09/2022 SOBAT SINGH 3501002WL017230 SOBAT SINGH 00415 SBIN0003293 2556 2556 Processed 01/10/2022 5130181217 MR SOBAT SINGH STATE BANK OF INDIA(508548)
SubTotal 10437 10437
37 PUROLA UT-01-002-021-001/167
(PANIGAON) 		3501002000NRG23280920220130905 28/09/2022 KULWANTI 3501002WL017227 KULWANTI 00468 UBIN0566802 2556 2556 Processed 01/10/2022 5130181222 KULAVANTI W/O BISHAN SINGH UNION BANK OF INDIA(508500)
38 PUROLA UT-01-002-021-001/57
(PANIGAON) 		3501002000NRG23280920220130906 28/09/2022 MAMATA DEVI 3501002WL017227 MAMATA DEVI 00468 UBIN0566802 2556 2556 Processed 01/10/2022 5130181229 MAMTA DEVI W/O MANAVEER SINGH UNION BANK OF INDIA(508500)
39 PUROLA UT-01-002-026-001/256
(MATH) 		3501002000NRG23280920220131049 28/09/2022 KIRAN DEVI 3501002WL017245 KIRAN DEVI 00468 UBIN0566802 2769 2769 Processed 01/10/2022 5130181228 KIRAN W/O JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 7881 7881
40 PUROLA UT-01-002-004-001/3
(KUMOLA) 		3501002000NRG23280920220130930 28/09/2022 MANMOHAN 3501002WL017229 MANMOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130181223 Mr. MAN MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 PUROLA UT-01-002-014-001/63
(THADHUNG) 		3501002000NRG23280920220130921 28/09/2022 JAISEELA 3501002WL017228 JAISEELA 00479 SBIN0RRUTGB 1917 1917 Processed 01/10/2022 5130181225 Mrs. JAYSHILA DEVI W/O RAJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 PUROLA UT-01-002-014-001/91
(THADHUNG) 		3501002000NRG23280920220130927 28/09/2022 MAMATA 3501002WL017228 MAMATA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130181227 Mrs. MAMTA RAWAT D/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 PUROLA UT-01-002-021-001/58
(PANIGAON) 		3501002000NRG23280920220130908 28/09/2022 SOBANI DEVI 3501002WL017227 SOBANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/10/2022 5130181226 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-021-001/58
(PANIGAON) 		3501002000NRG23280920220130907 28/09/2022 SUNENDRA SINGH 3501002WL017227 SUNENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 01/10/2022 5130181224 Mr. SUNENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
Total 105435 105435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_280922APB_FTO_93229 District Co-operative Bank YESB0DCBU07 DCB PUROLA 10224
2 PUROLA UT3501002_280922APB_FTO_93229 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2556
3 PUROLA UT3501002_280922APB_FTO_93229 Punjab National Bank PUNB0226700 GUDIALGOAN 33867
4 PUROLA UT3501002_280922APB_FTO_93229 Punjab National Bank PUNB0278000 PUROLA 30033
5 PUROLA UT3501002_280922APB_FTO_93229 State Bank of India SBIN0003293 PUROLA 10437
6 PUROLA UT3501002_280922APB_FTO_93229 Union Bank of India UBIN0566802 PUROLA 7881
7 PUROLA UT3501002_280922APB_FTO_93229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 10437

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