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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_301222APB_FTO_129345
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-04-009-004-002/11721
(TRISHULA) 		3504009000NRG23301220220108459 30/12/2022 LEELA DEVI 3504009WL015425 LEELA DEVI 00354 PUNB0286000 2556 2556 Processed 04/01/2023 7638328822 LEELA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-004-002/11722
(TRISHULA) 		3504009000NRG23301220220108460 30/12/2022 KHUSHAL SINGH 3504009WL015425 KHUSHAL SINGH 00354 PUNB0286000 2556 2556 Processed 04/01/2023 7638328820 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-004-002/11730
(TRISHULA) 		3504009000NRG23301220220108461 30/12/2022 PARWATI DEVI 3504009WL015425 PARWATI DEVI 00354 PUNB0286000 2556 2556 Processed 04/01/2023 7638328821 PARWATI DEVI W/O BHEEM SINGH NEGI PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-004-002/318
(TRISHULA) 		3504009000NRG23301220220108462 30/12/2022 SUKHDEV SINGH 3504009WL015425 SUKHDEV SINGH 00354 PUNB0286000 1704 1704 Processed 04/01/2023 7638328819 SUKHDEV SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_301222APB_FTO_129345 Punjab National Bank PUNB0286000 TRISHULA 9372

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