Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:33 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012006_040123FTO_289803
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-10-012-006-001/136
(Chak Rakhwalan) 		1410012006NRG23241220220058691 04/01/2023 Om Parkash 1410012006WL016683 Om Parkash 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C6A2 Om Parkash ()
2 UDHAMPUR JK-10-012-006-001/272
(Chak Rakhwalan) 		1410012006NRG23241220220058688 04/01/2023 ANU RADHA 1410012006WL016682 ANU RADHA 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C6A1 ANU RADHA ()
3 UDHAMPUR JK-10-012-006-001/299
(Chak Rakhwalan) 		1410012006NRG23241220220058684 04/01/2023 Pushpa devi 1410012006WL016680 Pushpa devi 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C6A4 Pushpa devi ()
4 UDHAMPUR JK-10-012-006-001/312
(Chak Rakhwalan) 		1410012006NRG23241220220058683 04/01/2023 SHEELA DEVI 1410012006WL016679 SHEELA DEVI 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C69E SHEELA DEVI ()
5 UDHAMPUR JK-10-012-006-001/313
(Chak Rakhwalan) 		1410012006NRG23241220220058693 04/01/2023 GIRDHARI LAL 1410012006WL016683 GIRDHARI LAL 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C69F GIRDHARI LAL ()
6 UDHAMPUR JK-10-012-006-001/317
(Chak Rakhwalan) 		1410012006NRG23241220220058689 04/01/2023 RABEENA BEGUM 1410012006WL016682 RABEENA BEGUM 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C6A3 RABEENA BEGUM ()
7 UDHAMPUR JK-10-012-006-001/322
(Chak Rakhwalan) 		1410012006NRG23241220220058685 04/01/2023 KANTA DEVI 1410012006WL016681 KANTA DEVI 00200 JAKA0RHMBAL 3178 3178 Processed 05/02/2023 N01230024C6A0 KANTA DEVI ()
SubTotal 22246 22246
Total 22246 22246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012006_040123FTO_289803 JK BANK JAKA0RHMBAL REHMBAL 22246

Download In Excel