Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:25 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012004_190422FTO_11570
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-10-012-004-001/160
(Ballian) 		1410012000NRG23190420220000418 19/04/2022 Shobha Devi 1410012WL000177 Shobha Devi 00123 SBIN0RRELGB 1135 1135 Processed 26/04/2022 N042200E2F263 Shobha Devi ()
2 UDHAMPUR JK-10-012-004-001/160
(Ballian) 		1410012000NRG23190420220000417 19/04/2022 yashpaul singh 1410012WL000177 yashpaul singh 00123 SBIN0RRELGB 1135 1135 Processed 26/04/2022 N042200E2F262 yashpaul singh ()
SubTotal 2270 2270
3 UDHAMPUR JK-10-012-004-001/217
(Ballian) 		1410012000NRG23190420220000419 19/04/2022 Khurshaid Bibi 1410012WL000178 Khurshaid Bibi 00200 JAKA0SHAKTI 1135 1135 Processed 26/04/2022 N042200E2F261 Khurshaid Bibi ()
4 UDHAMPUR JK-10-012-004-001/217
(Ballian) 		1410012000NRG23190420220000420 19/04/2022 Mohd Iqbal 1410012WL000178 Mohd Iqbal 00200 JAKA0SHAKTI 1135 1135 Processed 26/04/2022 N042200E2F260 Mohd Iqbal ()
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 JK1410012004_190422FTO_11570 Ellaquai Dehati Bank SBIN0RRELGB EDB Udhampur 2270
2 UDHAMPUR JK1410012004_190422FTO_11570 JK BANK JAKA0SHAKTI SHAKTI NAGAR 2270

Download In Excel