Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:12 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_050123FTO_292373
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) 		1410012014NRG23040120230066662 05/01/2023 Kaka Ram 1410012014WL018036 Kaka Ram 00123 SBIN0RRELGB 3632 3632 Processed 04/02/2023 N0123003D05D9 Kaka Ram ()
2 UDHAMPUR JK-10-012-014-002/374
(Kambal Danga) 		1410012014NRG23040120230066664 05/01/2023 Bimla devi 1410012014WL018037 Bimla devi 00123 SBIN0RRELGB 3632 3632 Processed 04/02/2023 N0123003D05D8 Bimla devi ()
SubTotal 7264 7264
3 UDHAMPUR JK-10-012-014-001/474
(Kambal Danga) 		1410012014NRG23040120230066661 05/01/2023 bimla devi 1410012014WL018035 bimla devi 00200 JAKA0EDANGA 3632 3632 Processed 04/02/2023 N0123003D05DA bimla devi ()
4 UDHAMPUR JK-10-012-014-001/474
(Kambal Danga) 		1410012014NRG23040120230066660 05/01/2023 Madan lal 1410012014WL018035 Madan lal 00200 JAKA0EDANGA 3632 3632 Processed 04/02/2023 N0123003D05DB Madan lal ()
5 UDHAMPUR JK-10-012-014-002/374
(Kambal Danga) 		1410012014NRG23040120230066663 05/01/2023 Anil gosawami 1410012014WL018037 Anil gosawami 00200 JAKA0EDANGA 3632 3632 Processed 04/02/2023 N0123003D05D6 Anil gosawami ()
SubTotal 10896 10896
6 UDHAMPUR JK-10-012-014-002/456
(Kambal Danga) 		1410012014NRG23040120230066680 05/01/2023 satya devi 1410012014WL018039 satya devi 00200 JAKA0UDMPUR 3632 3632 Processed 04/02/2023 N0123003D05D7 satya devi ()
SubTotal 3632 3632
Total 21792 21792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012014_050123FTO_292373 Ellaquai Dehati Bank SBIN0RRELGB EDB Jib 7264
2 UDHAMPUR JK1410012014_050123FTO_292373 JK BANK JAKA0EDANGA KAMBAL DANGA 10896
3 UDHAMPUR JK1410012014_050123FTO_292373 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3632

Download In Excel