Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:13 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012027_310323FTO_413388
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-10-012-027-001/60
(Dabreh) 		1410012027NRG23310320230122678 31/03/2023 Fulla 1410012027WL026623 Fulla 00123 SBIN0RRELGB 1589 1589 Processed 05/05/2023 N0323036CAA07 Fulla ()
SubTotal 1589 1589
2 UDHAMPUR JK-10-012-027-001/133
(Dabreh) 		1410012027NRG23310320230122674 31/03/2023 Gulshad Bibi 1410012027WL026620 Gulshad Bibi 00200 JAKA0UDMPUR 2270 2270 Processed 05/05/2023 N0323036CAA06 Gulshad Bibi ()
SubTotal 2270 2270
Total 3859 3859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012027_310323FTO_413388 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 1589
2 UDHAMPUR JK1410012027_310323FTO_413388 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 2270

Download In Excel