Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:22:39 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012012_011022FTO_138153
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-10-012-012-001/40
(Jib-A) 		1410012012NRG23011020220023985 01/10/2022 Nand Lal 1410012012WL007868 Nand Lal 00200 JAKA0EDANGA 2497 2497 Processed 12/10/2022 N1022002DC348 Nand Lal ()
SubTotal 2497 2497
2 UDHAMPUR JK-10-012-012-001/41
(Jib-A) 		1410012012NRG23011020220023986 01/10/2022 Sunil 1410012012WL007868 Sunil 00415 SBIN0001186 2497 2497 Processed 12/10/2022 N1022002DC349 MR SUNIL SHARMA ()
SubTotal 2497 2497
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 JK1410012012_011022FTO_138153 JK BANK JAKA0EDANGA KAMBAL DANGA 2497
2 UDHAMPUR JK1410012012_011022FTO_138153 State Bank of India SBIN0001186 UDHAMPUR 2497

Download In Excel