Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:25 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_300922FTO_135787
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 TIKKRI JK-10-012-038-001/180
(Muttal) 		1410012000NRG23260920220020478 30/09/2022 Pooja devi 1410012WL006826 Pooja devi 00200 JAKA0EDANGA 1135 1135 Processed 12/10/2022 N1022002EE4A8 Pooja devi ()
SubTotal 1135 1135
2 TIKKRI JK-10-012-038-001/402
(Muttal) 		1410012000NRG23260920220020487 30/09/2022 Chhotu Ram 1410012WL006835 Chhotu Ram 00200 JAKA0TIKRIE 1362 1362 Processed 12/10/2022 N1022002EE4AC Chhotu Ram ()
3 TIKKRI JK-10-012-038-001/413
(Muttal) 		1410012000NRG23260920220020476 30/09/2022 Raj kumar 1410012WL006824 Raj kumar 00200 JAKA0TIKRIE 1135 1135 Processed 12/10/2022 N1022002EE4A9 Raj kumar ()
4 TIKKRI JK-10-012-038-001/445
(Muttal) 		1410012000NRG23260920220020485 30/09/2022 Babu ram 1410012WL006833 Babu ram 00200 JAKA0TIKRIE 2270 2270 Processed 12/10/2022 N1022002EE4AB Babu ram ()
5 TIKKRI JK-10-012-038-001/81
(Muttal) 		1410012000NRG23260920220020483 30/09/2022 Uttam Kumar 1410012WL006831 Uttam Kumar 00200 JAKA0TIKRIE 2270 2270 Processed 12/10/2022 N1022002EE4AA Uttam Kumar ()
SubTotal 7037 7037
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_300922FTO_135787 JK BANK JAKA0EDANGA KAMBAL DANGA 1135
2 UDHAMPUR JK1410012038_300922FTO_135787 JK BANK JAKA0TIKRIE TIKRIE 7037

Download In Excel