Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:39 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_160722FTO_54303
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-10-012-026-001/48
(Seen Thakran) 		1410012000NRG23160720220005876 16/07/2022 Kaka Ram 1410012WL002599 Kaka Ram 00200 JAKA0EDANGA 3178 3178 Processed 27/07/2022 N072201D5F007 Kaka Ram ()
SubTotal 3178 3178
2 UDHAMPUR JK-10-012-026-001/12
(Seen Thakran) 		1410012000NRG23160720220005875 16/07/2022 Gudi Devi 1410012WL002598 Gudi Devi 00200 JAKA0MANDJA 3178 3178 Processed 27/07/2022 N072201D5F00A Gudi Devi ()
3 UDHAMPUR JK-10-012-026-001/62
(Seen Thakran) 		1410012000NRG23160720220005877 16/07/2022 Prem Chand 1410012WL002600 Prem Chand 00200 JAKA0MANDJA 3178 3178 Processed 27/07/2022 N072201D5F008 Prem Chand ()
4 UDHAMPUR JK-10-012-026-001/62
(Seen Thakran) 		1410012000NRG23160720220005878 16/07/2022 Swarna Devi 1410012WL002600 Swarna Devi 00200 JAKA0MANDJA 3178 3178 Processed 27/07/2022 N072201D5F009 Swarna Devi ()
SubTotal 9534 9534
5 UDHAMPUR JK-10-012-026-001/12
(Seen Thakran) 		1410012000NRG23160720220005874 16/07/2022 pritam chand 1410012WL002598 pritam chand 00200 JAKA0RHMBAL 3178 3178 Processed 27/07/2022 N072201D5F00B pritam chand ()
6 UDHAMPUR JK-10-012-026-001/97
(Seen Thakran) 		1410012000NRG23160720220005882 16/07/2022 Rajni devi 1410012WL002602 Rajni devi 00200 JAKA0RHMBAL 3178 3178 Processed 27/07/2022 N072201D5F00C Rajni devi ()
SubTotal 6356 6356
7 UDHAMPUR JK-10-012-026-001/121
(Seen Thakran) 		1410012000NRG23160720220005879 16/07/2022 charan dass 1410012WL002601 charan dass 00200 JAKA0TIKRIE 3178 3178 Processed 27/07/2022 N072201D5F00D charan dass ()
8 UDHAMPUR JK-10-012-026-001/121
(Seen Thakran) 		1410012000NRG23160720220005880 16/07/2022 sunita devi 1410012WL002601 sunita devi 00200 JAKA0TIKRIE 3178 3178 Processed 27/07/2022 N072201D5F00E sunita devi ()
SubTotal 6356 6356
Total 25424 25424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_160722FTO_54303 JK BANK JAKA0EDANGA KAMBAL DANGA 3178
2 UDHAMPUR JK1410012026_160722FTO_54303 JK BANK JAKA0MANDJA MAND 9534
3 UDHAMPUR JK1410012026_160722FTO_54303 JK BANK JAKA0RHMBAL REHMBAL 6356
4 UDHAMPUR JK1410012026_160722FTO_54303 JK BANK JAKA0TIKRIE TIKRIE 6356

Download In Excel