Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_090922FTO_103227
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-10-012-040-001/179
(Pathi) 		1410012040NRG23090920220013689 09/09/2022 Yog Raj 1410012040WL004808 Yog Raj 00089 CBIN0283796 908 908 Processed 15/09/2022 N09220079AF9B Yog Raj ()
SubTotal 908 908
2 UDHAMPUR JK-10-012-040-001/44
(Pathi) 		1410012040NRG23090920220013692 09/09/2022 Bansi Lal 1410012040WL004808 Bansi Lal 00123 SBIN0RRELGB 1589 1589 Processed 15/09/2022 N09220079AF9D Bansi Lal ()
3 UDHAMPUR JK-10-012-040-001/86
(Pathi) 		1410012040NRG23090920220013694 09/09/2022 Dayal chand 1410012040WL004808 Dayal chand 00123 SBIN0RRELGB 908 908 Processed 15/09/2022 N09220079AF9C Dayal chand ()
SubTotal 2497 2497
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_090922FTO_103227 Central Bank Of India CBIN0283796 UDHAMPUR 908
2 UDHAMPUR JK1410012040_090922FTO_103227 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 2497

Download In Excel