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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:38:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012035_060123APB_FTO_294268

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-10-012-035-001/180 (Jib - B)

1410012035NRG23020120230065745

06/01/2023

Sudesh Kumar

1410012035WL017863

Sudesh Kumar

00200

JAKA0RHMBAL

2497

2497

Processed

07/02/2023

A036230027734

Mr. SUDESH KUMAR

ELLAQUAI DEHATI BANK(607218)

2

UDHAMPUR

JK-10-012-035-001/181 (Jib - B)

1410012035NRG23020120230065746

06/01/2023

Vijay Kumar

1410012035WL017863

Vijay Kumar

00200

JAKA0RHMBAL

2497

2497

Processed

07/02/2023

A036230027735

VIJAY KUMAR SO VISHWA NATH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4994

4994

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012035_060123APB_FTO_294268	JK BANK	JAKA0RHMBAL	REHMBAL	4994

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