Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:35:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012052_150323FTO_366112

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

UDHAMPUR

JK-10-012-052-001/8 (MALHAR LOWER)

1410012052NRG23150320230101614

15/03/2023

Hasan bibi

1410012052WL023733

Hasan bibi

00200

JAKA0RHMBAL

1589

1589

Processed

03/04/2023

N032300ED42CC

Hasan bibi

()

2

UDHAMPUR

JK-10-012-052-001/8 (MALHAR LOWER)

1410012052NRG23150320230101613

15/03/2023

Shafi Mohd

1410012052WL023733

Shafi Mohd

00200

JAKA0RHMBAL

1589

1589

Processed

03/04/2023

N032300ED42CB

Shafi Mohd

()

SubTotal

3178

3178

3

UDHAMPUR

JK-10-012-052-001/8 (MALHAR LOWER)

1410012052NRG23150320230101615

15/03/2023

Qyum Mohd

1410012052WL023733

Qyum Mohd

00200

JAKA0SHAKTI

1589

1589

Processed

03/04/2023

N032300ED42CD

Qyum Mohd

()

SubTotal

1589

1589

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012052_150323FTO_366112	JK BANK	JAKA0RHMBAL	REHMBAL	3178
2	UDHAMPUR	JK1410012052_150323FTO_366112	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	1589

Download In Excel