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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501002_301122FTO_117009
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-01-002-001-001/377
(KANDIYALGAON) 		3501002000NRG23301120220165532 30/11/2022 PARMILA 3501002WL022616 PARMILA 00303 NTBL0PUR128 213 213 Processed 07/12/2022 6967087119 PARMILA ()
SubTotal 213 213
2 PUROLA UT-01-002-031-002/189
(SAR) 		3501002000NRG23301120220165571 30/11/2022 VIKASH DASS 3501002WL022626 VIKASH DASS 00354 PUNB0088600 2556 2556 Processed 07/12/2022 6967087120 VIKASH DASS ()
SubTotal 2556 2556
3 PUROLA UT-01-002-001-001/179
(KANDIYALGAON) 		3501002000NRG23301120220165535 30/11/2022 MUNI DEVI 3501002WL022618 MUNI DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087124 MUNI DEVI ()
4 PUROLA UT-01-002-001-001/212
(KANDIYALGAON) 		3501002000NRG23301120220165534 30/11/2022 KAUSHALYA 3501002WL022617 KAUSHALYA 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087125 KAUSHALYA ()
5 PUROLA UT-01-002-001-001/257
(KANDIYALGAON) 		3501002000NRG23301120220165366 30/11/2022 Nisha 3501002WL022571 Nisha 00354 PUNB0226700 1704 1704 Processed 07/12/2022 6967087132 Nisha ()
6 PUROLA UT-01-002-001-001/399
(KANDIYALGAON) 		3501002000NRG23301120220165604 30/11/2022 dinesh 3501002WL022633 dinesh 00354 PUNB0226700 852 852 Processed 07/12/2022 6967087123 dinesh ()
7 PUROLA UT-01-002-001-001/418
(KANDIYALGAON) 		3501002000NRG23301120220165540 30/11/2022 DHRAMENDRA PRASADS 3501002WL022618 DHRAMENDRA PRASADS 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087128 DHRAMENDRA PRASADS ()
8 PUROLA UT-01-002-029-001/113-A
(RAMA) 		3501002000NRG23301120220165355 30/11/2022 MANJARI DEVI 3501002WL022570 MANJARI DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087158 MANJARI DEVI ()
9 PUROLA UT-01-002-029-001/118
(RAMA) 		3501002000NRG23301120220165356 30/11/2022 CHANDA DEVI 3501002WL022570 CHANDA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087130 CHANDA DEVI ()
10 PUROLA UT-01-002-029-001/123
(RAMA) 		3501002000NRG23301120220165357 30/11/2022 DARSHANI DEVI 3501002WL022570 DARSHANI DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087122 DARSHANI DEVI ()
11 PUROLA UT-01-002-029-001/129-A
(RAMA) 		3501002000NRG23301120220165358 30/11/2022 SUSMITA DEVI 3501002WL022570 SUSMITA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087135 SUSMITA DEVI ()
12 PUROLA UT-01-002-029-001/158
(RAMA) 		3501002000NRG23301120220165361 30/11/2022 SEETA DEVI 3501002WL022570 SEETA DEVI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087157 SEETA DEVI ()
13 PUROLA UT-01-002-029-001/176
(RAMA) 		3501002000NRG23301120220165345 30/11/2022 SONIYA 3501002WL022569 SONIYA 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087121 SONIYA ()
14 PUROLA UT-01-002-029-001/193
(RAMA) 		3501002000NRG23301120220165350 30/11/2022 PRADEEP 3501002WL022569 PRADEEP 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087129 PRADEEP ()
15 PUROLA UT-01-002-029-001/212
(RAMA) 		3501002000NRG23301120220165352 30/11/2022 bijli devi 3501002WL022569 bijli devi 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087126 bijli devi ()
16 PUROLA UT-01-002-029-001/67
(RAMA) 		3501002000NRG23301120220165354 30/11/2022 SANJAY KUMAR 3501002WL022569 SANJAY KUMAR 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087131 SANJAY KUMAR ()
17 PUROLA UT-01-002-031-001/38
(SAR) 		3501002000NRG23301120220165567 30/11/2022 SAFI 3501002WL022626 SAFI 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087127 SAFI ()
18 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG23301120220165570 30/11/2022 satish dass 3501002WL022626 satish dass 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087133 satish dass ()
19 PUROLA UT-01-002-031-001/49
(SAR) 		3501002000NRG23301120220165569 30/11/2022 satu dei 3501002WL022626 satu dei 00354 PUNB0226700 2556 2556 Processed 07/12/2022 6967087134 satu dei ()
SubTotal 40896 40896
20 PUROLA UT-01-002-001-001/182
(KANDIYALGAON) 		3501002000NRG23301120220165536 30/11/2022 KHEM SINGH 3501002WL022618 KHEM SINGH 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087136 KHEM SINGH ()
21 PUROLA UT-01-002-005-001/201
(KURDA) 		3501002000NRG23301120220165542 30/11/2022 RINKI DEVI 3501002WL022619 RINKI DEVI 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087137 RINKI DEVI ()
22 PUROLA UT-01-002-005-001/242
(KURDA) 		3501002000NRG23301120220165591 30/11/2022 SUGANDHI 3501002WL022631 SUGANDHI 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087138 SUGANDHI ()
23 PUROLA UT-01-002-005-001/98
(KURDA) 		3501002000NRG23301120220165601 30/11/2022 BHUPENDRA 3501002WL022632 BHUPENDRA 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087156 BHUPENDRA ()
24 PUROLA UT-01-002-005-002/163
(KURDA) 		3501002000NRG23301120220165546 30/11/2022 VIPIN KUMAR 3501002WL022620 VIPIN KUMAR 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087139 VIPIN KUMAR ()
25 PUROLA UT-01-002-031-002/189
(SAR) 		3501002000NRG23301120220165572 30/11/2022 Krishna devi 3501002WL022626 Krishna devi 00354 PUNB0278000 2556 2556 Processed 07/12/2022 6967087155 Krishna devi ()
SubTotal 15336 15336
26 PUROLA UT-01-002-001-001/203
(KANDIYALGAON) 		3501002000NRG23301120220165602 30/11/2022 RAJI DEVI 3501002WL022633 RAJI DEVI 00415 SBIN0003293 852 852 Processed 07/12/2022 6967087140 RAJI DEVI ()
27 PUROLA UT-01-002-005-001/201
(KURDA) 		3501002000NRG23301120220165541 30/11/2022 AMIT LAL 3501002WL022619 AMIT LAL 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087148 MR AMIT LAL ()
28 PUROLA UT-01-002-005-001/257
(KURDA) 		3501002000NRG23301120220165592 30/11/2022 ARJUN SINGH 3501002WL022631 ARJUN SINGH 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087143 MR ARJUN SINGH ()
29 PUROLA UT-01-002-005-001/257
(KURDA) 		3501002000NRG23301120220165593 30/11/2022 BHARTI 3501002WL022631 BHARTI 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087145 MISS BHARTI ()
30 PUROLA UT-01-002-008-001/157
(KHARKYASEM) 		3501002000NRG23301120220165581 30/11/2022 KAVITA 3501002WL022629 KAVITA 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087146 MRS KAVITA 8938088690 ()
31 PUROLA UT-01-002-016-002/153
(DEVDHUNG) 		3501002000NRG23301120220165529 30/11/2022 RAM CHANDRI 3501002WL022615 RAM CHANDRI 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087147 MRS RAMCHANDRI DEVI ()
32 PUROLA UT-01-002-020-001/71
(NAURI) 		3501002000NRG23301120220165552 30/11/2022 NEERAJ CHAUHAN 3501002WL022622 NEERAJ CHAUHAN 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087150 MR NEERAJ CHAUHAN ()
33 PUROLA UT-01-002-020-001/71
(NAURI) 		3501002000NRG23301120220165551 30/11/2022 SUNITA 3501002WL022622 SUNITA 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087141 MR KRISHNA SINGH CHAUHAN SUNIT ()
34 PUROLA UT-01-002-027-001/304
(MAHARGAON) 		3501002000NRG23301120220165548 30/11/2022 REETA 3501002WL022621 REETA 00415 SBIN0003293 1065 1065 Processed 07/12/2022 6967087149 MS REETA ASWAL ()
35 PUROLA UT-01-002-029-001/15-A
(RAMA) 		3501002000NRG23301120220165360 30/11/2022 KIRAN DEVI 3501002WL022570 KIRAN DEVI 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087144 MISS KIRAN RAWAT ()
36 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG23301120220165554 30/11/2022 DHANVEER 3501002WL022623 DHANVEER 00415 SBIN0003293 2556 2556 Processed 07/12/2022 6967087142 MR DHANBEER ()
SubTotal 24921 24921
37 PUROLA UT-01-002-001-001/203
(KANDIYALGAON) 		3501002000NRG23301120220165603 30/11/2022 AMAR SINGH 3501002WL022633 AMAR SINGH 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6967087154 AMAR SINGH ()
38 PUROLA UT-01-002-038-001/172
(SHRIKOT) 		3501002000NRG23301120220165555 30/11/2022 PRIYANKA 3501002WL022623 PRIYANKA 00468 UBIN0566802 2556 2556 Processed 07/12/2022 6967087153 PRIYANKA ()
SubTotal 5112 5112
39 PUROLA UT-01-002-001-001/186
(KANDIYALGAON) 		3501002000NRG23301120220165537 30/11/2022 OM PRAKASH 3501002WL022618 OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967087151 OM PRAKASH ()
40 PUROLA UT-01-002-020-001/72
(NAURI) 		3501002000NRG23301120220165553 30/11/2022 MANJU DEVI 3501002WL022622 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967087152 MANJU DEVI ()
SubTotal 5112 5112
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUROLA UT3501002_301122FTO_117009 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 213
2 PUROLA UT3501002_301122FTO_117009 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
3 PUROLA UT3501002_301122FTO_117009 Punjab National Bank PUNB0226700 GUDIALGOAN 40896
4 PUROLA UT3501002_301122FTO_117009 Punjab National Bank PUNB0278000 PUROLA 15336
5 PUROLA UT3501002_301122FTO_117009 State Bank of India SBIN0003293 PUROLA 24921
6 PUROLA UT3501002_301122FTO_117009 Union Bank of India UBIN0566802 PUROLA 5112
7 PUROLA UT3501002_301122FTO_117009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 5112

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