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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:33:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_250323APB_FTO_390213

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-10-012-009-001/351 (Garnai)

1410012000NRG22250320230193538

25/03/2023

sanjogita devi

1410012WL028534

sanjogita devi

00200

JAKA0RHMBAL

1498

1498

Processed

06/05/2023

A125230106907

SANYOGITA DEVI WO TRILOCHAN CHAND

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1498

1498

2

UDHAMPUR

JK-10-012-009-001/351 (Garnai)

1410012000NRG22250320230193539

25/03/2023

neeta thakur

1410012WL028534

neeta thakur

00200

JAKA0TIKRIE

1498

1498

Processed

06/05/2023

A125230106906

NEETA THAKUR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1498

1498

Total

2996

2996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012009_250323APB_FTO_390213	JK BANK	JAKA0RHMBAL	REHMBAL	1498
2	UDHAMPUR	JK1410012009_250323APB_FTO_390213	JK BANK	JAKA0TIKRIE	TIKRIE	1498

Download In Excel