Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_180422FTO_11085
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-10-012-014-001/473
(Kambal Danga) 		1410012000NRG23150420220000267 18/04/2022 Kaka Ram 1410012WL000127 Kaka Ram 00123 SBIN0RRELGB 2270 2270 Processed 26/04/2022 N042200D22D61 Kaka Ram ()
SubTotal 2270 2270
2 UDHAMPUR JK-10-012-014-001/441
(Kambal Danga) 		1410012000NRG23150420220000266 18/04/2022 Govind Ram 1410012WL000127 Govind Ram 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D5F Govind Ram ()
3 UDHAMPUR JK-10-012-014-001/62
(Kambal Danga) 		1410012000NRG23150420220000268 18/04/2022 Ramesh Kumar 1410012WL000127 Ramesh Kumar 00200 JAKA0EDANGA 2270 2270 Processed 26/04/2022 N042200D22D60 Ramesh Kumar ()
SubTotal 4540 4540
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 JK1410012014_180422FTO_11085 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 2270
2 UDHAMPUR JK1410012014_180422FTO_11085 JK BANK JAKA0EDANGA KAMBAL DANGA 4540

Download In Excel