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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:40:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012021_050123FTO_292012

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-10-012-021-001/83 (Patta)

1410012021NRG23041020220026000

05/01/2023

Ankush Sharma

1410012021WL008517

Ankush Sharma

00200

JAKA0EDANGA

1816

1816

Processed

04/02/2023

N01230039A289

Ankush Sharma

()

2

UDHAMPUR

JK-10-012-021-002/244 (Patta)

1410012021NRG23041020220026009

05/01/2023

anil kumar

1410012021WL008517

anil kumar

00200

JAKA0EDANGA

1816

1816

Processed

04/02/2023

N01230039A288

anil kumar

()

3

UDHAMPUR

JK-10-012-021-002/408 (Patta)

1410012021NRG23041020220026010

05/01/2023

Joginder Pal

1410012021WL008517

Joginder Pal

00200

JAKA0EDANGA

1816

1816

Processed

04/02/2023

N01230039A287

Joginder Pal

()

4

UDHAMPUR

JK-10-012-021-002/76 (Patta)

1410012021NRG23041020220026012

05/01/2023

Jeevan kumar

1410012021WL008517

Jeevan kumar

00200

JAKA0EDANGA

1816

1816

Processed

04/02/2023

N01230039A28A

Jeevan kumar

()

SubTotal

7264

7264

Total

7264

7264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012021_050123FTO_292012	JK BANK	JAKA0EDANGA	KAMBAL DANGA	7264

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