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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_160224FTO_123110
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 POKHARI UT-04-009-053-001/10913
(SARMOLA) 		3504009000NRG24050220240175716 16/02/2024 SANTOSHI DEVI 3504009WL0026297 SANTOSHI DEVI 00303 NTBL0KAR087 690 690 Processed 10/04/2024 2799077392 SANTOSHI DEVI ()
SubTotal 690 690
2 POKHARI UT-04-009-004-003/11119
(TRISHULA) 		3504009000NRG24050220240175759 16/02/2024 KAMLA DEVI 3504009WL0026317 KAMLA DEVI 00354 PUNB0286000 690 690 Processed 10/04/2024 2799077393 KAMLA DEVI ()
SubTotal 690 690
3 POKHARI UT-04-009-005-002/10723
(TAMUNDI) 		3504009000NRG24050220240175695 16/02/2024 DEEPA DEVI 3504009WL0026287 DEEPA DEVI 00415 SBIN0004532 920 920 Processed 10/04/2024 2799077397 MRS DEEPA DEVI ()
4 POKHARI UT-04-009-005-002/508
(TAMUNDI) 		3504009000NRG24050220240175696 16/02/2024 SAROJ DEVI 3504009WL0026287 SAROJ DEVI 00415 SBIN0004532 920 920 Processed 10/04/2024 2799077394 MR RAMESH SINGH ()
SubTotal 1840 1840
5 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24050220240175711 16/02/2024 Mrs KAMLA DEVI 3504009WL0026294 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2799077395 Mrs KAMLA DEVI ()
6 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24050220240175710 16/02/2024 Mrs KAMLA DEVI 3504009WL0026294 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2799077396 Mrs KAMLA DEVI ()
SubTotal 2760 2760
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_160224FTO_123110 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 690
2 POKHARI UT3504009_160224FTO_123110 Punjab National Bank PUNB0286000 TRISHULA 690
3 POKHARI UT3504009_160224FTO_123110 State Bank of India SBIN0004532 POKHARI 1840
4 POKHARI UT3504009_160224FTO_123110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760

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