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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:22:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012001_050123FTO_292211

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-10-012-001-001/122 (Badali)

1410012001NRG23040120230067342

05/01/2023

Sanotsh Devi

1410012001WL018106

Sanotsh Devi

00200

JAKA0SHAKTI

2043

2043

Processed

04/02/2023

N0123003AFD78

Sanotsh Devi

()

SubTotal

2043

2043

2

UDHAMPUR

JK-10-012-001-001/28 (Badali)

1410012001NRG23030120230065967

05/01/2023

jeavan kumar

1410012001WL017917

jeavan kumar

00200

JAKA0SHIVJI

2497

2497

Processed

04/02/2023

N0123003AFD79

jeavan kumar

()

SubTotal

2497

2497

Total

4540

4540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012001_050123FTO_292211	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2043
2	UDHAMPUR	JK1410012001_050123FTO_292211	JK BANK	JAKA0SHIVJI	SHIVNAGAR	2497

Download In Excel