Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:15:44 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_270123APB_FTO_325774

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-10-012-003-001/76 (Battal)

1410012000NRG23270120230076645

27/01/2023

Abdul gani

1410012WL019708

Abdul gani

00200

JAKA0DANSAL

227

227

Processed

07/02/2023

A036230088500

ABDUL GANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

2

UDHAMPUR

JK-10-012-003-001/57 (Battal)

1410012000NRG23270120230076643

27/01/2023

saleema Begum

1410012WL019708

saleema Begum

00200

JAKA0SHAKTI

227

227

Processed

07/02/2023

A036230088567

SALEEMA BEGUM WO KHURSHEED ALI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

3

UDHAMPUR

JK-10-012-003-001/304 (Battal)

1410012000NRG23270120230076640

27/01/2023

Mohd Hanif

1410012WL019708

Mohd Hanif

00200

JAKA0UDMPUR

227

227

Processed

07/02/2023

A036230088787

MR MOHD HANIF

STATE BANK OF INDIA(508548)

SubTotal

227

227

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012003_270123APB_FTO_325774	JK BANK	JAKA0DANSAL	DANSAL	227
2	UDHAMPUR	JK1410012003_270123APB_FTO_325774	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	227
3	UDHAMPUR	JK1410012003_270123APB_FTO_325774	JK BANK	JAKA0UDMPUR	UDHAMPUR, JAMMU	227

Download In Excel