Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_200722FTO_57699
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-10-012-009-001/356
(Garnai) 		1410012000NRG23200720220006612 20/07/2022 Gulabi 1410012WL002906 Gulabi 00200 JAKA0RHMBAL 3178 3178 Processed 27/07/2022 N072201F05B03 Gulabi ()
2 UDHAMPUR JK-10-012-009-001/359
(Garnai) 		1410012000NRG23200720220006613 20/07/2022 Sunita devi 1410012WL002907 Sunita devi 00200 JAKA0RHMBAL 3178 3178 Processed 27/07/2022 N072201F05B04 Sunita devi ()
3 UDHAMPUR JK-10-012-009-001/369
(Garnai) 		1410012000NRG23200720220006614 20/07/2022 Sushma devi 1410012WL002908 Sushma devi 00200 JAKA0RHMBAL 3178 3178 Rejected 27/07/2022 N072201F05B02 No Such Account
SubTotal 9534 9534
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012009_200722FTO_57699 JK BANK JAKA0RHMBAL REHMBAL 9534

Download In Excel