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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:48:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012014_280123APB_FTO_327049

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-10-012-014-002/108 (Kambal Danga)

1410012014NRG23280120230077190

28/01/2023

Vijay kumar

1410012014WL019811

Vijay kumar

00200

JAKA0EDANGA

2270

2270

Processed

07/02/2023

A036230089029

VIJAY KUMAR LAXMI DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2270

2270

2

UDHAMPUR

JK-10-012-014-002/109 (Kambal Danga)

1410012014NRG23280120230077191

28/01/2023

Shakti devi

1410012014WL019811

Shakti devi

00200

JAKA0RHMBAL

2270

2270

Processed

07/02/2023

A036230089114

SHAKTI DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2270

2270

Total

4540

4540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012014_280123APB_FTO_327049	JK BANK	JAKA0EDANGA	KAMBAL DANGA	2270
2	UDHAMPUR	JK1410012014_280123APB_FTO_327049	JK BANK	JAKA0RHMBAL	REHMBAL	2270

Download In Excel