Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_090522FTO_21253
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-10-012-005-001/251
(Bredian) 		1410012000NRG23090520220001745 09/05/2022 Manohar 1410012WL000752 Manohar 00200 JAKA0UDMPUR 1589 1589 Processed 18/05/2022 N0522007128D3 Manohar ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-005-001/251
(Bredian) 		1410012000NRG23090520220001746 09/05/2022 Savita sharma 1410012WL000752 Savita sharma 00354 PUNB0332300 1589 1589 Processed 18/05/2022 N0522007128D1 Savita sharma ()
3 UDHAMPUR JK-10-012-005-001/27
(Bredian) 		1410012000NRG23090520220001748 09/05/2022 anju devi 1410012WL000752 anju devi 00354 PUNB0332300 1589 1589 Processed 18/05/2022 N0522007128D2 anju devi ()
4 UDHAMPUR JK-10-012-005-001/27
(Bredian) 		1410012000NRG23090520220001747 09/05/2022 Uttam Kumar 1410012WL000752 Uttam Kumar 00354 PUNB0332300 1589 1589 Processed 18/05/2022 N0522007128D4 Uttam Kumar ()
SubTotal 4767 4767
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_090522FTO_21253 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 1589
2 UDHAMPUR JK1410012005_090522FTO_21253 Punjab National Bank PUNB0332300 THILLROWN 4767

Download In Excel