Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:46 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012005_200522FTO_24625
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-10-012-005-002/272
(Bredian) 		1410012000NRG23170520220002209 20/05/2022 Suram chand 1410012WL000962 Suram chand 00200 JAKA0JAGMOR 1135 1135 Processed 26/05/2022 N052201297369 Suram chand ()
SubTotal 1135 1135
2 UDHAMPUR JK-10-012-005-002/272
(Bredian) 		1410012000NRG23170520220002210 20/05/2022 Toshi devi 1410012WL000962 Toshi devi 00415 SBIN0001186 1135 1135 Processed 26/05/2022 N05220129736A MRS TOSHI DEVI ()
SubTotal 1135 1135
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012005_200522FTO_24625 JK BANK JAKA0JAGMOR Jajanoo more 1135
2 UDHAMPUR JK1410012005_200522FTO_24625 State Bank of India SBIN0001186 UDHAMPUR 1135

Download In Excel