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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_300822FTO_81499
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-01-002-026-001/299
(MATH) 		3501002000NRG23300820220112008 30/08/2022 AMIT 3501002WL014362 AMIT 00303 NTBL0PUR128 2769 2769 Processed 12/09/2022 4640762406 AMIT ()
2 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG23300820220112000 30/08/2022 meera verma 3501002WL014361 meera verma 00303 NTBL0PUR128 2769 2769 Processed 12/09/2022 4640762407 meera verma ()
SubTotal 5538 5538
3 PUROLA UT-01-002-001-001/133
(KANDIYALGAON) 		3501002000NRG23300820220112053 30/08/2022 RAMESH 3501002WL014367 RAMESH 00354 PUNB0226700 426 426 Processed 12/09/2022 4640762409 RAMESH ()
4 PUROLA UT-01-002-011-001/103
(GUNDIYATGAON) 		3501002000NRG23300820220112023 30/08/2022 SUMNA DEVI 3501002WL014364 SUMNA DEVI 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762408 SUMNA DEVI ()
5 PUROLA UT-01-002-011-001/211
(GUNDIYATGAON) 		3501002000NRG23300820220112029 30/08/2022 PREMLAL 3501002WL014364 PREMLAL 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762442 PREMLAL ()
6 PUROLA UT-01-002-011-001/32
(GUNDIYATGAON) 		3501002000NRG23300820220112031 30/08/2022 PRITI BALA 3501002WL014364 PRITI BALA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762441 PRITI BALA ()
7 PUROLA UT-01-002-011-001/371
(GUNDIYATGAON) 		3501002000NRG23300820220112032 30/08/2022 SUNIL 3501002WL014364 SUNIL 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762412 SUNIL ()
8 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG23300820220112035 30/08/2022 PRAMOD NAUDIYAL 3501002WL014364 PRAMOD NAUDIYAL 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762411 PRAMOD NAUDIYAL ()
9 PUROLA UT-01-002-011-001/39
(GUNDIYATGAON) 		3501002000NRG23300820220112034 30/08/2022 PRIYANKA 3501002WL014364 PRIYANKA 00354 PUNB0226700 2556 2556 Processed 12/09/2022 4640762410 PRIYANKA ()
SubTotal 15762 15762
10 PUROLA UT-01-002-011-001/457
(GUNDIYATGAON) 		3501002000NRG23300820220112036 30/08/2022 RAM BHAROSI 3501002WL014364 RAM BHAROSI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762437 RAM BHAROSI ()
11 PUROLA UT-01-002-012-001/132
(CHANDELI) 		3501002000NRG23300820220111982 30/08/2022 AZAD SINGH 3501002WL014359 AZAD SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762414 AZAD SINGH ()
12 PUROLA UT-01-002-012-001/140
(CHANDELI) 		3501002000NRG23300820220111983 30/08/2022 TREMBAK PRASHAD 3501002WL014359 TREMBAK PRASHAD 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762416 TREMBAK PRASHAD ()
13 PUROLA UT-01-002-012-001/156
(CHANDELI) 		3501002000NRG23300820220111980 30/08/2022 JAG DEI 3501002WL014358 JAG DEI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762438 JAG DEI ()
14 PUROLA UT-01-002-012-001/157
(CHANDELI) 		3501002000NRG23300820220111984 30/08/2022 KRISHNA DEVI 3501002WL014359 KRISHNA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762421 KRISHNA DEVI ()
15 PUROLA UT-01-002-012-001/167
(CHANDELI) 		3501002000NRG23300820220111985 30/08/2022 SAROJ 3501002WL014359 SAROJ 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762439 SAROJ ()
16 PUROLA UT-01-002-012-001/194
(CHANDELI) 		3501002000NRG23300820220111988 30/08/2022 SONA DEVI 3501002WL014359 SONA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762413 SONA DEVI ()
17 PUROLA UT-01-002-012-001/227
(CHANDELI) 		3501002000NRG23300820220111989 30/08/2022 NEERAJ SINGH 3501002WL014359 NEERAJ SINGH 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762418 NEERAJ SINGH ()
18 PUROLA UT-01-002-012-001/241
(CHANDELI) 		3501002000NRG23300820220111990 30/08/2022 KUSHDEV 3501002WL014359 KUSHDEV 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640762417 KUSHDEV ()
19 PUROLA UT-01-002-026-001/14
(MATH) 		3501002000NRG23300820220112004 30/08/2022 SUBHAM CHAUHAN 3501002WL014362 SUBHAM CHAUHAN 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640762415 SUBHAM CHAUHAN ()
20 PUROLA UT-01-002-026-001/284
(MATH) 		3501002000NRG23300820220112007 30/08/2022 SHIVAM 3501002WL014362 SHIVAM 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640762419 SHIVAM ()
21 PUROLA UT-01-002-026-001/310
(MATH) 		3501002000NRG23300820220112009 30/08/2022 PANKAJ KUMAR 3501002WL014362 PANKAJ KUMAR 00354 PUNB0278000 2769 2769 Processed 12/09/2022 4640762420 PANKAJ KUMAR ()
22 PUROLA UT-01-002-026-003/393
(MATH) 		3501002000NRG23300820220111997 30/08/2022 Neelam 3501002WL014360 Neelam 00354 PUNB0278000 213 213 Processed 12/09/2022 4640762440 Neelam ()
SubTotal 31524 31524
23 PUROLA UT-01-002-012-001/217
(CHANDELI) 		3501002000NRG23300820220111981 30/08/2022 MADHU DEVI 3501002WL014358 MADHU DEVI 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4640762427 MRS MADHU PANWAR ()
24 PUROLA UT-01-002-012-001/242
(CHANDELI) 		3501002000NRG23300820220111991 30/08/2022 WASHUDEV 3501002WL014359 WASHUDEV 00415 SBIN0003293 2556 2556 Processed 12/09/2022 4640762424 MR VASUDEV ()
25 PUROLA UT-01-002-016-001/46
(DEVDHUNG) 		3501002000NRG23300820220112046 30/08/2022 AYUSH ARYA 3501002WL014365 AYUSH ARYA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762434 MR AAYUSH ARYA ()
26 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG23300820220112018 30/08/2022 DEVENDARI 3501002WL014363 DEVENDARI 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762428 MRS DEVINDRI DEVI ()
27 PUROLA UT-01-002-020-001/42
(NAURI) 		3501002000NRG23300820220112019 30/08/2022 LOKENDRA 3501002WL014363 LOKENDRA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762436 LOKENDRA SINGH CHAUHAN ()
28 PUROLA UT-01-002-020-001/73
(NAURI) 		3501002000NRG23300820220112021 30/08/2022 PREMPATI 3501002WL014363 PREMPATI 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762423 MRS PREMWATI ()
29 PUROLA UT-01-002-026-001/334
(MATH) 		3501002000NRG23300820220112010 30/08/2022 PIYUSH RAWAT 3501002WL014362 PIYUSH RAWAT 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762425 MR PIYUSH RAWAT ()
30 PUROLA UT-01-002-026-002/198
(MATH) 		3501002000NRG23300820220112014 30/08/2022 MANMALA 3501002WL014362 MANMALA 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762422 MRS MANMALA RAWAT ()
31 PUROLA UT-01-002-026-002/400
(MATH) 		3501002000NRG23300820220111999 30/08/2022 pravesh kumar 3501002WL014361 pravesh kumar 00415 SBIN0003293 2769 2769 Processed 12/09/2022 4640762426 MR PRAVESH KUMAR ()
32 PUROLA UT-01-002-026-003/219
(MATH) 		3501002000NRG23300820220111996 30/08/2022 VIRENDRA SINGH 3501002WL014360 VIRENDRA SINGH 00415 SBIN0003293 213 213 Processed 12/09/2022 4640762435 MR VIRENDERA SINGH ()
SubTotal 24708 24708
33 PUROLA UT-01-002-012-001/190
(CHANDELI) 		3501002000NRG23300820220111986 30/08/2022 MADHU 3501002WL014359 MADHU 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640762433 MADHU ()
34 PUROLA UT-01-002-012-001/253
(CHANDELI) 		3501002000NRG23300820220111992 30/08/2022 DHANBEER SINGH 3501002WL014359 DHANBEER SINGH 00468 UBIN0566802 2556 2556 Processed 12/09/2022 4640762432 DHANBEER SINGH ()
SubTotal 5112 5112
35 PUROLA UT-01-002-007-002/119
(KORNA) 		3501002000NRG23300820220112042 30/08/2022 SAKAL DASS 3501002WL014365 SAKAL DASS 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640762430 SAKAL DASS ()
36 PUROLA UT-01-002-020-001/41
(NAURI) 		3501002000NRG23300820220112017 30/08/2022 SHELENDAR SINGH 3501002WL014363 SHELENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640762431 SHELENDAR SINGH ()
37 PUROLA UT-01-002-026-001/106
(MATH) 		3501002000NRG23300820220112003 30/08/2022 LAKSHMAN SINGH 3501002WL014362 LAKSHMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640762429 LAKSHMAN SINGH ()
SubTotal 8307 8307
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_300822FTO_81499 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 5538
2 PUROLA UT3501002_300822FTO_81499 Punjab National Bank PUNB0226700 GUDIALGOAN 15762
3 PUROLA UT3501002_300822FTO_81499 Punjab National Bank PUNB0278000 PUROLA 31524
4 PUROLA UT3501002_300822FTO_81499 State Bank of India SBIN0003293 PUROLA 24708
5 PUROLA UT3501002_300822FTO_81499 Union Bank of India UBIN0566802 PUROLA 5112
6 PUROLA UT3501002_300822FTO_81499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 8307

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