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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:58:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012006_070223FTO_333927

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-10-012-006-001/283 (Chak Rakhwalan)

1410012006NRG23020220230079258

07/02/2023

Mohd. Mubarikh

1410012006WL020182

Mohd. Mubarikh

00048

BKID0007903

1589

1589

Processed

15/02/2023

N02230028BF39

Mohd. Mubarikh

()

SubTotal

1589

1589

2

UDHAMPUR

JK-10-012-006-001/22 (Chak Rakhwalan)

1410012006NRG23020220230079255

07/02/2023

Jusif

1410012006WL020182

Jusif

00200

JAKA0RHMBAL

1589

1589

Processed

15/02/2023

N02230028BF38

Jusif

()

3

UDHAMPUR

JK-10-012-006-001/284 (Chak Rakhwalan)

1410012006NRG23020220230079259

07/02/2023

Magbool ahmed

1410012006WL020182

Magbool ahmed

00200

JAKA0RHMBAL

1589

1589

Processed

15/02/2023

N02230028BF37

Magbool ahmed

()

SubTotal

3178

3178

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012006_070223FTO_333927	Bank of India	BKID0007903	UDHAMPUR	1589
2	UDHAMPUR	JK1410012006_070223FTO_333927	JK BANK	JAKA0RHMBAL	REHMBAL	3178

Download In Excel