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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_301122APB_FTO_117014
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-01-002-004-001/16
(KUMOLA) 		3501002000NRG23301120220165585 30/11/2022 SARAT SINGH 3501002WL022630 SARAT SINGH 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264319 SARAT SINGH THE NAINITAL BANK LIMITED(508573)
2 PUROLA UT-01-002-005-001/105
(KURDA) 		3501002000NRG23301120220165596 30/11/2022 RAMDEI 3501002WL022632 RAMDEI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264310 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 PUROLA UT-01-002-005-001/55
(KURDA) 		3501002000NRG23301120220165595 30/11/2022 SARSWATI DEVI 3501002WL022631 SARSWATI DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264318 SARSAWATIDEVIWOSHANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 PUROLA UT-01-002-005-002/153
(KURDA) 		3501002000NRG23301120220165544 30/11/2022 MOHAN LAL 3501002WL022620 MOHAN LAL 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264311 MOHAN LAL PUNJAB NATIONAL BANK(508568)
5 PUROLA UT-01-002-016-001/27
(DEVDHUNG) 		3501002000NRG23301120220165522 30/11/2022 JIRAWALI 3501002WL022613 JIRAWALI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264313 JIVOLI W/O BIJU UNION BANK OF INDIA(508500)
6 PUROLA UT-01-002-020-001/1
(NAURI) 		3501002000NRG23301120220165549 30/11/2022 KHAJAN SINGH 3501002WL022622 KHAJAN SINGH 00112 YESB0DCBU07 639 639 Processed 07/12/2022 6966264307 KHAJANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 PUROLA UT-01-002-026-001/346
(MATH) 		3501002000NRG23301120220165574 30/11/2022 ANITA 3501002WL022627 ANITA 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264315 ANITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 PUROLA UT-01-002-026-001/59
(MATH) 		3501002000NRG23301120220165578 30/11/2022 ANJANA 3501002WL022627 ANJANA 00112 YESB0DCBU07 426 426 Processed 07/12/2022 6966264317 RANJANA W/O MAHENDRA UNION BANK OF INDIA(508500)
9 PUROLA UT-01-002-038-001/34
(SHRIKOT) 		3501002000NRG23301120220165563 30/11/2022 UJJAL DAS 3501002WL022625 UJJAL DAS 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264309 UJJWALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 PUROLA UT-01-002-038-001/40
(SHRIKOT) 		3501002000NRG23301120220165559 30/11/2022 DEVENDRI 3501002WL022624 DEVENDRI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264306 DEVENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 PUROLA UT-01-002-038-001/52
(SHRIKOT) 		3501002000NRG23301120220165557 30/11/2022 DASRATHI 3501002WL022623 DASRATHI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264308 DASHRATHI W/O AJAYPAL UNION BANK OF INDIA(508500)
12 PUROLA UT-01-002-038-001/72
(SHRIKOT) 		3501002000NRG23301120220165560 30/11/2022 PRAVEENA 3501002WL022624 PRAVEENA 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264314 PRAVEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 PUROLA UT-01-002-038-001/81
(SHRIKOT) 		3501002000NRG23301120220165562 30/11/2022 HELAMA DEVI 3501002WL022624 HELAMA DEVI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264316 HELMADEVIWOSHIVRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 PUROLA UT-01-002-038-001/93
(SHRIKOT) 		3501002000NRG23301120220165566 30/11/2022 DEVENDRI 3501002WL022625 DEVENDRI 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264320 DEVENDRIDEVWOSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 PUROLA UT-01-002-038-001/93
(SHRIKOT) 		3501002000NRG23301120220165565 30/11/2022 SUNIL 3501002WL022625 SUNIL 00112 YESB0DCBU07 2556 2556 Processed 07/12/2022 6966264312 SUNILDASSSOBACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34293 34293
16 PUROLA UT-01-002-001-001/212
(KANDIYALGAON) 		3501002000NRG23301120220165533 30/11/2022 RAJENDER SINGH 3501002WL022617 RAJENDER SINGH 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264283 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 PUROLA UT-01-002-027-001/183
(MAHARGAON) 		3501002000NRG23301120220165547 30/11/2022 KUNDAN LAL 3501002WL022621 KUNDAN LAL 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264278 KUNDAN LAL S/O KUNTA PUNJAB NATIONAL BANK(508568)
18 PUROLA UT-01-002-029-001/160
(RAMA) 		3501002000NRG23301120220165344 30/11/2022 PRERNA DEVI 3501002WL022569 PRERNA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264277 PRERNA W/O SATPAL PUNJAB NATIONAL BANK(508568)
19 PUROLA UT-01-002-029-001/168
(RAMA) 		3501002000NRG23301120220165362 30/11/2022 PRIYANKA DEVI 3501002WL022570 PRIYANKA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264282 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
20 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG23301120220165346 30/11/2022 praveen kumar 3501002WL022569 praveen kumar 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264276 PRAVEEN KUMAR S/O BADRI PUNJAB NATIONAL BANK(508568)
21 PUROLA UT-01-002-029-001/178
(RAMA) 		3501002000NRG23301120220165347 30/11/2022 REENA DEVI 3501002WL022569 REENA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264328 RINA DEVI W-O PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
22 PUROLA UT-01-002-029-001/188
(RAMA) 		3501002000NRG23301120220165348 30/11/2022 DINESH LAL 3501002WL022569 DINESH LAL 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264280 DINESH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
23 PUROLA UT-01-002-029-001/188
(RAMA) 		3501002000NRG23301120220165349 30/11/2022 NIRMALA 3501002WL022569 NIRMALA 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264329 NIRMALA DEVI W/O- DINESH PUNJAB NATIONAL BANK(508568)
24 PUROLA UT-01-002-029-001/193
(RAMA) 		3501002000NRG23301120220165351 30/11/2022 BASANTI 3501002WL022569 BASANTI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264289 BASANTI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
25 PUROLA UT-01-002-029-001/57
(RAMA) 		3501002000NRG23301120220165365 30/11/2022 KISHAN LAL 3501002WL022570 KISHAN LAL 00354 PUNB0226700 639 639 Processed 07/12/2022 6966264281 Mr. KISHAN LAL S/O NARAYNU UTTARAKHAND GRAMIN BANK(607197)
26 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG23301120220165353 30/11/2022 ANARI DEVI 3501002WL022569 ANARI DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264327 ANARI DEVI W/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
27 PUROLA UT-01-002-031-001/41
(SAR) 		3501002000NRG23301120220165568 30/11/2022 RAJU DEI 3501002WL022626 RAJU DEI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6966264279 RAJU DEVI PUNJAB NATIONAL BANK(508568)
28 PUROLA UT-01-002-032-003/170
(SYALUKA) 		3501002000NRG23301120220165367 30/11/2022 SANGEETA DEVI 3501002WL022571 SANGEETA DEVI 00354 PUNB0226700 1704 1704 Processed 07/12/2022 6966264326 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 30459 30459
29 PUROLA UT-01-002-004-001/16
(KUMOLA) 		3501002000NRG23301120220165586 30/11/2022 RAJANA DEVI 3501002WL022630 RAJANA DEVI 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264286 RANJANA DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
30 PUROLA UT-01-002-005-001/216
(KURDA) 		3501002000NRG23301120220165590 30/11/2022 PRIYANKA 3501002WL022631 PRIYANKA 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264287 PRIYANKA WO SUSHIL PUNJAB NATIONAL BANK(508568)
31 PUROLA UT-01-002-005-001/25
(KURDA) 		3501002000NRG23301120220165599 30/11/2022 RANJANA DEVI 3501002WL022632 RANJANA DEVI 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264284 RANJANA DEVI W/O SOVAT SINGH PUNJAB NATIONAL BANK(508568)
32 PUROLA UT-01-002-005-001/98
(KURDA) 		3501002000NRG23301120220165600 30/11/2022 SAVITRI DEVI 3501002WL022632 SAVITRI DEVI 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264285 SAVITRI DEVI W/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
33 PUROLA UT-01-002-008-001/60
(KHARKYASEM) 		3501002000NRG23301120220165584 30/11/2022 ASHA 3501002WL022629 ASHA 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264290 ASHADEVIMANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23301120220165528 30/11/2022 HARIMOHAN 3501002WL022615 HARIMOHAN 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6966264288 HARIMOHANSINGHSOVIRENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15336 15336
35 PUROLA UT-01-002-001-001/171
(KANDIYALGAON) 		3501002000NRG23301120220165531 30/11/2022 NAGENDRA SINGH 3501002WL022616 NAGENDRA SINGH 00415 SBIN0003293 2130 2130 Processed 07/12/2022 6966264294 NAGENDRASINGHSORAIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 PUROLA UT-01-002-001-001/216
(KANDIYALGAON) 		3501002000NRG23301120220165539 30/11/2022 BARNI DEVI 3501002WL022618 BARNI DEVI 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264305 MRS BANI DEVI STATE BANK OF INDIA(508548)
37 PUROLA UT-01-002-004-001/51
(KUMOLA) 		3501002000NRG23301120220165587 30/11/2022 VIMALA DEVI 3501002WL022630 VIMALA DEVI 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264293 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 PUROLA UT-01-002-005-001/20
(KURDA) 		3501002000NRG23301120220165588 30/11/2022 BALVEER SINGH 3501002WL022631 BALVEER SINGH 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264322 GANDHI BHOI STATE BANK OF INDIA(508548)
39 PUROLA UT-01-002-005-001/240
(KURDA) 		3501002000NRG23301120220165598 30/11/2022 GULAB SINGH 3501002WL022632 GULAB SINGH 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264291 MR GULAB SINGH STATE BANK OF INDIA(508548)
40 PUROLA UT-01-002-005-001/240
(KURDA) 		3501002000NRG23301120220165597 30/11/2022 PRIYANKA 3501002WL022632 PRIYANKA 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264292 MRS PRIYANKA STATE BANK OF INDIA(508548)
41 PUROLA UT-01-002-005-001/55
(KURDA) 		3501002000NRG23301120220165594 30/11/2022 SHANTI SINGH 3501002WL022631 SHANTI SINGH 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264325 MR SHANTI SINGH STATE BANK OF INDIA(508548)
42 PUROLA UT-01-002-020-001/5
(NAURI) 		3501002000NRG23301120220165550 30/11/2022 VijayPal 3501002WL022622 VijayPal 00415 SBIN0003293 213 213 Processed 07/12/2022 6966264321 VIJAYPALSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 PUROLA UT-01-002-038-001/40
(SHRIKOT) 		3501002000NRG23301120220165558 30/11/2022 BHAGIRAM 3501002WL022624 BHAGIRAM 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264324 Mr. BHAGI RAM UTTARAKHAND GRAMIN BANK(607197)
44 PUROLA UT-01-002-038-001/80
(SHRIKOT) 		3501002000NRG23301120220165561 30/11/2022 LALITA 3501002WL022624 LALITA 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6966264323 LALITA KHATRI STATE BANK OF INDIA(508548)
SubTotal 22791 22791
45 PUROLA UT-01-002-005-001/20
(KURDA) 		3501002000NRG23301120220165589 30/11/2022 KENDRI DEVI 3501002WL022631 KENDRI DEVI 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264296 KENDRI DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
46 PUROLA UT-01-002-005-001/79
(KURDA) 		3501002000NRG23301120220165543 30/11/2022 PATI LAL 3501002WL022619 PATI LAL 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264295 PATI S/O JHAPARU UNION BANK OF INDIA(508500)
47 PUROLA UT-01-002-016-001/69
(DEVDHUNG) 		3501002000NRG23301120220165524 30/11/2022 RAMESH 3501002WL022613 RAMESH 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264300 RAMESH S/O BIJU UNION BANK OF INDIA(508500)
48 PUROLA UT-01-002-016-001/69
(DEVDHUNG) 		3501002000NRG23301120220165525 30/11/2022 SARITA 3501002WL022613 SARITA 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264299 SARITA W/O RAMESH UNION BANK OF INDIA(508500)
49 PUROLA UT-01-002-016-002/148
(DEVDHUNG) 		3501002000NRG23301120220165527 30/11/2022 GIRDHARI LAL 3501002WL022615 GIRDHARI LAL 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264298 Mr. GIRDHARI LAL UTTARAKHAND GRAMIN BANK(607197)
50 PUROLA UT-01-002-026-001/59
(MATH) 		3501002000NRG23301120220165577 30/11/2022 MAHINDRA 3501002WL022627 MAHINDRA 00468 UBIN0566802 1491 1491 Processed 07/12/2022 6966264301 MAHENDRASINGHRANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 PUROLA UT-01-002-038-001/34
(SHRIKOT) 		3501002000NRG23301120220165564 30/11/2022 SUNITA 3501002WL022625 SUNITA 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6966264297 SUNITA W/O UJAL DAS UNION BANK OF INDIA(508500)
SubTotal 16827 16827
52 PUROLA UT-01-002-029-001/185
(RAMA) 		3501002000NRG23301120220165363 30/11/2022 ASRAFI DEVI 3501002WL022570 ASRAFI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264304 Mrs. ASHRAFI W/O BRIJ LAL UTTARAKHAND GRAMIN BANK(607197)
53 PUROLA UT-01-002-029-001/24
(RAMA) 		3501002000NRG23301120220165364 30/11/2022 MOHAN LAL 3501002WL022570 MOHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264303 Mr. MOHAN LAL S/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
54 PUROLA UT-01-002-038-001/52
(SHRIKOT) 		3501002000NRG23301120220165556 30/11/2022 AJAYPAL 3501002WL022623 AJAYPAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264302 Mr. AJYPAL SINGH S/O SAIBU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 127374 127374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_301122APB_FTO_117014 District Co-operative Bank YESB0DCBU07 DCB PUROLA 34293
2 PUROLA UT3501002_301122APB_FTO_117014 Punjab National Bank PUNB0226700 GUDIALGOAN 30459
3 PUROLA UT3501002_301122APB_FTO_117014 Punjab National Bank PUNB0278000 PUROLA 15336
4 PUROLA UT3501002_301122APB_FTO_117014 State Bank of India SBIN0003293 PUROLA 22791
5 PUROLA UT3501002_301122APB_FTO_117014 Union Bank of India UBIN0566802 PUROLA 16827
6 PUROLA UT3501002_301122APB_FTO_117014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 7668

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