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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:32:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_011022APB_FTO_138168

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-10-012-012-001/15 (Jib-A)

1410012012NRG23011020220023983

01/10/2022

Sanjeeb Kumar

1410012012WL007868

Sanjeeb Kumar

00123

SBIN0RRELGB

2497

2497

Processed

11/10/2022

A284220010866

Mr. AAYUSH SHARMA UNG OF SANJEEV KUMAR

ELLAQUAI DEHATI BANK(607218)

2

UDHAMPUR

JK-10-012-012-001/38 (Jib-A)

1410012012NRG23011020220023984

01/10/2022

Vinay Kumar

1410012012WL007868

Vinay Kumar

00123

SBIN0RRELGB

2497

2497

Processed

11/10/2022

A284220010855

VINAY KUMAR SO HEM RAJ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4994

4994

3

UDHAMPUR

JK-10-012-012-001/46 (Jib-A)

1410012012NRG23011020220023987

01/10/2022

BAL KRISHAN

1410012012WL007868

BAL KRISHAN

00200

JAKA0EDANGA

2497

2497

Processed

11/10/2022

A284220010859

BAL KRISHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012012_011022APB_FTO_138168	Ellaquai Dehati Bank	SBIN0RRELGB	EDB Jib	4994
2	UDHAMPUR	JK1410012012_011022APB_FTO_138168	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2497

Download In Excel