Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:19 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_121122FTO_183718
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-10-012-023-001/165
(Roun) 		1410012023NRG23121120220038092 12/11/2022 Kartar singh 1410012023WL012053 Kartar singh 00200 JAKA0JAGMOR 1589 1589 Processed 26/11/2022 N1122010F8437 Kartar singh ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-023-001/63
(Roun) 		1410012023NRG23121120220038093 12/11/2022 Romesh Singh 1410012023WL012053 Romesh Singh 00200 JAKA0SHAKTI 1135 1135 Processed 26/11/2022 N1122010F8439 Romesh Singh ()
3 UDHAMPUR JK-10-012-023-001/92
(Roun) 		1410012023NRG23121120220038094 12/11/2022 Uttam SIngh 1410012023WL012053 Uttam SIngh 00200 JAKA0SHAKTI 1589 1589 Processed 26/11/2022 N1122010F8438 Uttam SIngh ()
SubTotal 2724 2724
Total 4313 4313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012023_121122FTO_183718 JK BANK JAKA0JAGMOR Jajanoo more 1589
2 UDHAMPUR JK1410012023_121122FTO_183718 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2724

Download In Excel