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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:24:38 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012048_310123FTO_329664

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-10-012-048-001/50 (ROUN II)

1410012048NRG23300120230078075

31/01/2023

Makhnu devi

1410012048WL019992

Makhnu devi

00200

JAKA0JAGMOR

1362

1362

Processed

08/02/2023

N012302491D18

Makhnu devi

()

2

UDHAMPUR

JK-10-012-048-001/66 (ROUN II)

1410012048NRG23300120230078077

31/01/2023

Neelam.devi

1410012048WL019992

Neelam.devi

00200

JAKA0JAGMOR

1362

1362

Processed

08/02/2023

N012302491D17

Neelam.devi

()

SubTotal

2724

2724

3

UDHAMPUR

JK-10-012-048-001/49 (ROUN II)

1410012048NRG23300120230078073

31/01/2023

Subash Chander

1410012048WL019992

Subash Chander

00415

SBIN0003658

1362

1362

Processed

08/02/2023

N012302491D19

MR SUBHASH CHANDER

()

SubTotal

1362

1362

Total

4086

4086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012048_310123FTO_329664	JK BANK	JAKA0JAGMOR	Jajanoo more	2724
2	UDHAMPUR	JK1410012048_310123FTO_329664	State Bank of India	SBIN0003658	AIR FORCE STATION UDHAMPUR	1362

Download In Excel