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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:47:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_110822FTO_74600

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-10-012-040-002/445 (Pathi)

1410012040NRG23100820220009194

11/08/2022

sudershan singh

1410012040WL003673

sudershan singh

00200

JAKA0MONGER

1589

1589

Processed

24/08/2022

N082200CE6CBD

sudershan singh

()

SubTotal

1589

1589

2

UDHAMPUR

JK-10-012-040-002/447 (Pathi)

1410012040NRG23100820220009195

11/08/2022

raj singh

1410012040WL003673

raj singh

00200

JAKA0SHAKTI

1589

1589

Processed

24/08/2022

N082200CE6CBE

raj singh

()

SubTotal

1589

1589

3

UDHAMPUR

JK-10-012-040-001/397 (Pathi)

1410012040NRG23100820220009192

11/08/2022

tara singh

1410012040WL003673

tara singh

00200

JAKA0SHIVJI

1589

1589

Processed

24/08/2022

N082200CE6CC1

tara singh

()

4

UDHAMPUR

JK-10-012-040-001/441 (Pathi)

1410012040NRG23100820220009193

11/08/2022

rohit singh

1410012040WL003673

rohit singh

00200

JAKA0SHIVJI

1589

1589

Processed

24/08/2022

N082200CE6CC2

rohit singh

()

5

UDHAMPUR

JK-10-012-040-002/452 (Pathi)

1410012040NRG23100820220009196

11/08/2022

bandu devi

1410012040WL003673

bandu devi

00200

JAKA0SHIVJI

1589

1589

Processed

24/08/2022

N082200CE6CC0

bandu devi

()

6

UDHAMPUR

JK-10-012-040-002/454 (Pathi)

1410012040NRG23100820220009197

11/08/2022

chain singh

1410012040WL003673

chain singh

00200

JAKA0SHIVJI

1589

1589

Processed

24/08/2022

N082200CE6CBF

chain singh

()

7

UDHAMPUR

JK-10-012-040-002/456 (Pathi)

1410012040NRG23100820220009198

11/08/2022

gurbachan singh

1410012040WL003673

gurbachan singh

00200

JAKA0SHIVJI

1589

1589

Processed

24/08/2022

N082200CE6CC3

gurbachan singh

()

SubTotal

7945

7945

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012040_110822FTO_74600	JK BANK	JAKA0MONGER	Moungri	1589
2	UDHAMPUR	JK1410012040_110822FTO_74600	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	1589
3	UDHAMPUR	JK1410012040_110822FTO_74600	JK BANK	JAKA0SHIVJI	SHIVNAGAR	7945

Download In Excel