Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:27 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012019_070223FTO_333935
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-10-012-019-002/212
(Mansar) 		1410012019NRG23020220230079263 07/02/2023 Hari Ram 1410012019WL020183 Hari Ram 00123 SBIN0RRELGB 1362 1362 Processed 15/02/2023 N02230029605E Hari Ram ()
2 UDHAMPUR JK-10-012-019-002/48
(Mansar) 		1410012019NRG23020220230079270 07/02/2023 Romesh Kumar 1410012019WL020183 Romesh Kumar 00123 SBIN0RRELGB 1362 1362 Processed 15/02/2023 N02230029605D Romesh Kumar ()
SubTotal 2724 2724
3 UDHAMPUR JK-10-012-019-002/212
(Mansar) 		1410012019NRG23020220230079264 07/02/2023 mamta devi 1410012019WL020183 mamta devi 00200 JAKA0UDMPUR 1362 1362 Processed 15/02/2023 N022300296060 mamta devi ()
4 UDHAMPUR JK-10-012-019-002/285
(Mansar) 		1410012019NRG23020220230079266 07/02/2023 urmila devi 1410012019WL020183 urmila devi 00200 JAKA0UDMPUR 1362 1362 Processed 15/02/2023 N02230029605F urmila devi ()
5 UDHAMPUR JK-10-012-019-002/45
(Mansar) 		1410012019NRG23020220230079269 07/02/2023 Godawari 1410012019WL020183 Godawari 00200 JAKA0UDMPUR 1362 1362 Processed 15/02/2023 N02230029605C Godawari ()
SubTotal 4086 4086
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012019_070223FTO_333935 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2724
2 UDHAMPUR JK1410012019_070223FTO_333935 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 4086

Download In Excel