Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_260922FTO_127994
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-10-012-005-001/5
(Bredian) 		1410012005NRG23250920220020027 26/09/2022 Luxhmi devi 1410012005WL006665 Luxhmi devi 00200 JAKA0JAGMOR 1589 1589 Processed 30/09/2022 N09220166C6CA Luxhmi devi ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-005-001/254
(Bredian) 		1410012005NRG23250920220020024 26/09/2022 Sultan Mohd 1410012005WL006664 Sultan Mohd 00200 JAKA0SHAKTI 1589 1589 Processed 30/09/2022 N09220166C6CB Sultan Mohd ()
SubTotal 1589 1589
3 UDHAMPUR JK-10-012-005-001/37
(Bredian) 		1410012005NRG23250920220020025 26/09/2022 Shri Shafi 1410012005WL006664 Shri Shafi 00354 PUNB0332300 1589 1589 Processed 30/09/2022 N09220166C6CC Shri Shafi ()
SubTotal 1589 1589
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_260922FTO_127994 JK BANK JAKA0JAGMOR Jajanoo more 1589
2 UDHAMPUR JK1410012005_260922FTO_127994 JK BANK JAKA0SHAKTI SHAKTI NAGAR 1589
3 UDHAMPUR JK1410012005_260922FTO_127994 Punjab National Bank PUNB0332300 THILLROWN 1589

Download In Excel