Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:43 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_190922APB_FTO_115315
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-10-012-012-001/183
(Jib-A) 		1410012000NRG23050920220012625 19/09/2022 ROMESH KUMAR 1410012WL004515 ROMESH KUMAR 00200 JAKA0EDANGA 1816 1816 Processed 23/09/2022 A265220008389 Mr. RAMESH KUMAR ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-012-001/81
(Jib-A) 		1410012000NRG23050920220012628 19/09/2022 SURINDER SHARMA 1410012WL004515 SURINDER SHARMA 00200 JAKA0EDANGA 1816 1816 Processed 23/09/2022 A265220008388 Mr. SURINDER SHARMA ELLAQUAI DEHATI BANK(607218)
SubTotal 3632 3632
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012012_190922APB_FTO_115315 JK BANK JAKA0EDANGA KAMBAL DANGA 3632

Download In Excel