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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:25:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_050422APB_FTO_3347

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-10-012-023-001/25 (Roun)

1410012000NRG22310320220190999

05/04/2022

Om Parkash

1410012WL028175

Om Parkash

00200

JAKA0SHAKTI

2568

2568

Processed

01/05/2022

A120220002346

OM PARKASH

PUNJAB NATIONAL BANK(508568)

2

UDHAMPUR

JK-10-012-023-001/26 (Roun)

1410012000NRG22310320220191000

05/04/2022

Gopal Dass

1410012WL028175

Gopal Dass

00200

JAKA0SHAKTI

2568

2568

Processed

01/05/2022

A120220002348

Mr. GOPAL RAM RAM

CENTRAL BANK OF INDIA(607115)

3

UDHAMPUR

JK-10-012-023-001/51 (Roun)

1410012000NRG22310320220191014

05/04/2022

Sham Lal

1410012WL028177

Sham Lal

00200

JAKA0SHAKTI

1498

1498

Processed

01/05/2022

A120220002347

MR SHAM LAL

STATE BANK OF INDIA(508548)

SubTotal

6634

6634

Total

6634

6634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012023_050422APB_FTO_3347	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	6634

Download In Excel