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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:40:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070323APB_FTO_154514
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-04-009-004-002/11716
(TRISHULA) 		3504009000NRG23070320230158014 07/03/2023 VINOD 3504009WL021106 VINOD 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914084741 VINOD SINGH S/O SH SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-004-002/11726
(TRISHULA) 		3504009000NRG23070320230158015 07/03/2023 VIJAYA DEVI 3504009WL021106 VIJAYA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914084742 VIJAYADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-004-002/319
(TRISHULA) 		3504009000NRG23070320230158016 07/03/2023 MRS. RADHA DEVI 3504009WL021106 MRS. RADHA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914084740 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-004-002/334
(TRISHULA) 		3504009000NRG23070320230158017 07/03/2023 UMA DEVI 3504009WL021106 UMA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914084739 MRS UMA DEVI KATHAIT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070323APB_FTO_154514 Punjab National Bank PUNB0286000 TRISHULA 5112

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