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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:58:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_280123FTO_327023

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-10-012-039-002/105 (Neeli Nallah)

1410012039NRG23201120220040452

28/01/2023

RAttan Lal

1410012039WL012613

RAttan Lal

00123

SBIN0RRELGB

2497

2497

Processed

06/02/2023

N012301FCA73B

RAttan Lal

()

SubTotal

2497

2497

2

UDHAMPUR

JK-10-012-039-001/273 (Neeli Nallah)

1410012039NRG23030120230066041

28/01/2023

Reshma devi

1410012039WL017933

Reshma devi

00200

JAKA0EDANGA

1816

1816

Processed

06/02/2023

N012301FCA73A

Reshma devi

()

3

UDHAMPUR

JK-10-012-039-001/274 (Neeli Nallah)

1410012039NRG23030120230066042

28/01/2023

sham lal

1410012039WL017933

sham lal

00200

JAKA0EDANGA

1816

1816

Processed

06/02/2023

N012301FCA739

sham lal

()

4

UDHAMPUR

JK-10-012-039-001/280 (Neeli Nallah)

1410012039NRG23030120230066045

28/01/2023

Pinki sharma

1410012039WL017933

Pinki sharma

00200

JAKA0EDANGA

1816

1816

Processed

06/02/2023

N012301FCA73C

Pinki sharma

()

SubTotal

5448

5448

Total

7945

7945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012039_280123FTO_327023	Ellaquai Dehati Bank	SBIN0RRELGB	ELLAQUAI DEHATI BANK	2497
2	UDHAMPUR	JK1410012039_280123FTO_327023	JK BANK	JAKA0EDANGA	KAMBAL DANGA	5448

Download In Excel