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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:19:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_210223APB_FTO_340607

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

TIKKRI

JK-10-012-044-001/74 (Seen Brahmna)

1410012000NRG23160220230081134

21/02/2023

Bandhu Devi

1410012WL020890

Bandhu Devi

00200

JAKA0EDANGA

1135

1135

Processed

02/03/2023

A061230002590

BANDHU DEVI DO SUBASH CHANDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1135

1135

2

TIKKRI

JK-10-012-044-001/74 (Seen Brahmna)

1410012000NRG23160220230081133

21/02/2023

Subash chander

1410012WL020890

Subash chander

00200

JAKA0TIKRIE

1135

1135

Processed

02/03/2023

A061230002589

SUBASH CHANDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1135

1135

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012044_210223APB_FTO_340607	JK BANK	JAKA0EDANGA	KAMBAL DANGA	1135
2	UDHAMPUR	JK1410012044_210223APB_FTO_340607	JK BANK	JAKA0TIKRIE	TIKRIE	1135

Download In Excel