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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:42:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_210123APB_FTO_319096

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-10-012-046-001/2 (Sounthan)

1410012000NRG23180120230073817

21/01/2023

Roshan Lal

1410012WL019209

Roshan Lal

00200

JAKA0JAGMOR

2497

2497

Processed

07/02/2023

A036230083280

MR ROSHAN LAL

STATE BANK OF INDIA(508548)

SubTotal

2497

2497

2

UDHAMPUR

JK-10-012-046-001/25 (Sounthan)

1410012000NRG23180120230073818

21/01/2023

Puran Chand

1410012WL019209

Puran Chand

00200

JAKA0SHAKTI

2497

2497

Processed

07/02/2023

A036230083206

PURN CHAND

IDBI BANK(607095)

SubTotal

2497

2497

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012046_210123APB_FTO_319096	JK BANK	JAKA0JAGMOR	Jajanoo more	2497
2	UDHAMPUR	JK1410012046_210123APB_FTO_319096	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2497

Download In Excel