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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:47:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_050123APB_FTO_292039

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-10-012-026-001/220 (Seen Thakran)

1410012026NRG23030120230066120

05/01/2023

Satish Kumar

1410012026WL017941

Satish Kumar

00200

JAKA0SHAKTI

1589

1589

Processed

04/02/2023

A034230105139

SATISH SHARMA S/O BAL KRISHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1589

1589

2

UDHAMPUR

JK-10-012-026-001/261 (Seen Thakran)

1410012026NRG23030120230066121

05/01/2023

Angrez singh

1410012026WL017941

Angrez singh

00200

JAKA0TIKRIE

1589

1589

Processed

04/02/2023

A034230105049

ANGREZ SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012026_050123APB_FTO_292039	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	1589
2	UDHAMPUR	JK1410012026_050123APB_FTO_292039	JK BANK	JAKA0TIKRIE	TIKRIE	1589

Download In Excel