Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_150422FTO_10003
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-10-012-046-001/1
(Sounthan)
1410012000NRG22300320220186764 15/04/2022 Sunita Devi 1410012WL027844 Sunita Devi 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A8E Sunita Devi ()
2 UDHAMPUR JK-10-012-046-001/2
(Sounthan)
1410012000NRG22300320220186765 15/04/2022 Jewan Kumar 1410012WL027844 Jewan Kumar 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A90 Jewan Kumar ()
3 UDHAMPUR JK-10-012-046-001/253
(Sounthan)
1410012000NRG22300320220186767 15/04/2022 Shiv Ditta 1410012WL027844 Shiv Ditta 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A89 Shiv Ditta ()
4 UDHAMPUR JK-10-012-046-001/254
(Sounthan)
1410012000NRG22300320220186768 15/04/2022 Raj kumar 1410012WL027844 Raj kumar 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A88 Raj kumar ()
5 UDHAMPUR JK-10-012-046-001/267
(Sounthan)
1410012000NRG22300320220186771 15/04/2022 Ashok kumar 1410012WL027844 Ashok kumar 00200 JAKA0JAGMOR 1926 1926 Processed 26/04/2022 N042200BC6A8F Ashok kumar ()
6 UDHAMPUR JK-10-012-046-001/27
(Sounthan)
1410012000NRG22300320220186772 15/04/2022 Rashpaul 1410012WL027844 Rashpaul 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A8D Rashpaul ()
7 UDHAMPUR JK-10-012-046-001/85
(Sounthan)
1410012000NRG22300320220186773 15/04/2022 anil 1410012WL027844 anil 00200 JAKA0JAGMOR 2782 2782 Processed 26/04/2022 N042200BC6A8A anil ()
SubTotal 18618 18618
8 UDHAMPUR JK-10-012-046-001/262
(Sounthan)
1410012000NRG22300320220186769 15/04/2022 Sham lal 1410012WL027844 Sham lal 00200 JAKA0SHAKTI 2782 2782 Processed 26/04/2022 N042200BC6A8B Sham lal ()
9 UDHAMPUR JK-10-012-046-001/265
(Sounthan)
1410012000NRG22300320220186770 15/04/2022 babli devi 1410012WL027844 babli devi 00200 JAKA0SHAKTI 2782 2782 Processed 26/04/2022 N042200BC6A8C babli devi ()
SubTotal 5564 5564
Total 24182 24182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012046_150422FTO_10003 JK BANK JAKA0JAGMOR Jajanoo more 18618
2 UDHAMPUR JK1410012046_150422FTO_10003 JK BANK JAKA0SHAKTI SHAKTI NAGAR 5564

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