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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:30:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_140123FTO_310243

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-10-012-044-001/277 (Seen Brahmna)

1410012000NRG23100120230070924

14/01/2023

Santosh kumari

1410012WL018644

Santosh kumari

00200

JAKA0EDANGA

2497

2497

Processed

07/02/2023

N012300FAD024

Santosh kumari

()

2

TIKKRI

JK-10-012-044-001/307 (Seen Brahmna)

1410012000NRG23100120230070931

14/01/2023

Sanjay Kumar

1410012WL018645

Sanjay Kumar

00200

JAKA0EDANGA

2497

2497

Processed

07/02/2023

N012300FAD025

Sanjay Kumar

()

3

TIKKRI

JK-10-012-044-001/4 (Seen Brahmna)

1410012000NRG23100120230070926

14/01/2023

Lalita Devi

1410012WL018644

Lalita Devi

00200

JAKA0EDANGA

2497

2497

Processed

07/02/2023

N012300FAD023

Lalita Devi

()

SubTotal

7491

7491

4

TIKKRI

JK-10-012-044-001/284 (Seen Brahmna)

1410012000NRG23100120230070916

14/01/2023

Ved Parkash

1410012WL018642

Ved Parkash

00415

SBIN0002346

2497

2497

Processed

07/02/2023

N012300FAD026

MR VED PARKASH

()

SubTotal

2497

2497

Total

9988

9988

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012044_140123FTO_310243	JK BANK	JAKA0EDANGA	KAMBAL DANGA	7491
2	UDHAMPUR	JK1410012044_140123FTO_310243	State Bank of India	SBIN0002346	GARHI	2497

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