Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012028_300123FTO_328826
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-10-012-028-001/255
(Darsoo) 		1410012028NRG23280120230077168 30/01/2023 Koshalaya Devi 1410012028WL019800 Koshalaya Devi 00200 JAKA0EDREAM 3178 3178 Processed 08/02/2023 N012302116C27 Koshalaya Devi ()
2 UDHAMPUR JK-10-012-028-001/286
(Darsoo) 		1410012028NRG23280120230077172 30/01/2023 shakuntla devi 1410012028WL019800 shakuntla devi 00200 JAKA0EDREAM 3178 3178 Processed 08/02/2023 N012302116C29 shakuntla devi ()
3 UDHAMPUR JK-10-012-028-001/286
(Darsoo) 		1410012028NRG23280120230077171 30/01/2023 Sudesh Kumar 1410012028WL019800 Sudesh Kumar 00200 JAKA0EDREAM 3178 3178 Processed 08/02/2023 N012302116C28 Sudesh Kumar ()
SubTotal 9534 9534
4 UDHAMPUR JK-10-012-028-001/255
(Darsoo) 		1410012028NRG23280120230077167 30/01/2023 Sansar chand 1410012028WL019800 Sansar chand 00200 JAKA0SHAKTI 3178 3178 Rejected 07/02/2023 N012302116C2A Account closed
SubTotal 3178 3178
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012028_300123FTO_328826 JK BANK JAKA0EDREAM MANWAL 9534
2 UDHAMPUR JK1410012028_300123FTO_328826 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178

Download In Excel