Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:36 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012010_160922FTO_111464
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-10-012-010-001/12
(Hartaryan) 		1410012000NRG23160920220015621 16/09/2022 Sadiq Ali 1410012WL005318 Sadiq Ali 00200 JAKA0EDANGA 2497 2497 Processed 23/09/2022 N092200CD57BE Sadiq Ali ()
2 UDHAMPUR JK-10-012-010-001/2
(Hartaryan) 		1410012000NRG23160920220015623 16/09/2022 Bashir Ahmed 1410012WL005318 Bashir Ahmed 00200 JAKA0EDANGA 2497 2497 Processed 23/09/2022 N092200CD57BF Bashir Ahmed ()
SubTotal 4994 4994
Total 4994 4994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012010_160922FTO_111464 JK BANK JAKA0EDANGA KAMBAL DANGA 4994

Download In Excel