Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:54:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_040323APB_FTO_350402
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-10-012-027-001/27
(Dabreh)
1410012027NRG23030320230086112 04/03/2023 Nazrin Begum 1410012027WL022036 Nazrin Begum 00200 JAKA0RHMBAL 3178 3178 Processed 23/03/2023 A081230052330 NAZIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-027-001/15
(Dabreh)
1410012027NRG23030320230086110 04/03/2023 Fareed 1410012027WL022035 Fareed 00200 JAKA0SHAKTI 3178 3178 Processed 23/03/2023 A081230064781 FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
3 UDHAMPUR JK-10-012-027-001/15
(Dabreh)
1410012027NRG23030320230086111 04/03/2023 Khatoon Bibi 1410012027WL022035 Khatoon Bibi 00200 JAKA0SHAKTI 3178 3178 Processed 23/03/2023 A081230055772 KHATOON BIBI WO FARID THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-027-001/24
(Dabreh)
1410012027NRG23030320230086108 04/03/2023 Jano Bibi 1410012027WL022033 Jano Bibi 00200 JAKA0SHAKTI 3178 3178 Processed 23/03/2023 A081230052551 ZENA BIBI WO BASHIR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
5 UDHAMPUR JK-10-012-027-001/60
(Dabreh)
1410012027NRG23030320230086109 04/03/2023 Rashid mohd 1410012027WL022034 Rashid mohd 00200 JAKA0SHIVJI 3178 3178 Processed 23/03/2023 A081230064782 Mr. RASHID MOHD ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_040323APB_FTO_350402 JK BANK JAKA0RHMBAL REHMBAL 3178
2 UDHAMPUR JK1410012027_040323APB_FTO_350402 JK BANK JAKA0SHAKTI SHAKTI NAGAR 9534
3 UDHAMPUR JK1410012027_040323APB_FTO_350402 JK BANK JAKA0SHIVJI SHIVNAGAR 3178

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