Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:13 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_230422FTO_13201
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-10-012-040-001/44
(Pathi) 		1410012000NRG23230420220000723 23/04/2022 Bansi Lal 1410012WL000328 Bansi Lal 00123 SBIN0RRELGB 3178 3178 Processed 30/04/2022 N04220144248F Bansi Lal ()
2 UDHAMPUR JK-10-012-040-001/473
(Pathi) 		1410012000NRG23230420220000730 23/04/2022 Shiv ram 1410012WL000335 Shiv ram 00123 SBIN0RRELGB 3178 3178 Processed 30/04/2022 N042201442491 Shiv ram ()
3 UDHAMPUR JK-10-012-040-001/72
(Pathi) 		1410012000NRG23230420220000719 23/04/2022 mast ram 1410012WL000324 mast ram 00123 SBIN0RRELGB 3178 3178 Processed 30/04/2022 N042201442490 mast ram ()
SubTotal 9534 9534
4 UDHAMPUR JK-10-012-040-001/255
(Pathi) 		1410012000NRG23230420220000720 23/04/2022 Romesh kumar 1410012WL000325 Romesh kumar 00200 JAKA0SHIVJI 3178 3178 Processed 30/04/2022 N04220144248D Romesh kumar ()
5 UDHAMPUR JK-10-012-040-001/351
(Pathi) 		1410012000NRG23230420220000721 23/04/2022 Vijay kumar 1410012WL000326 Vijay kumar 00200 JAKA0SHIVJI 3178 3178 Processed 30/04/2022 N04220144248C Vijay kumar ()
6 UDHAMPUR JK-10-012-040-001/369
(Pathi) 		1410012000NRG23230420220000727 23/04/2022 Bittu ram 1410012WL000332 Bittu ram 00200 JAKA0SHIVJI 3178 3178 Processed 30/04/2022 N042201442492 Bittu ram ()
7 UDHAMPUR JK-10-012-040-002/58
(Pathi) 		1410012000NRG23230420220000718 23/04/2022 avtar singh 1410012WL000323 avtar singh 00200 JAKA0SHIVJI 3178 3178 Processed 30/04/2022 N04220144248B avtar singh ()
SubTotal 12712 12712
8 UDHAMPUR JK-10-012-040-001/485
(Pathi) 		1410012000NRG23230420220000731 23/04/2022 shiv ram 1410012WL000336 shiv ram 00200 JAKA0UDMPUR 3178 3178 Processed 30/04/2022 N04220144248E shiv ram ()
SubTotal 3178 3178
Total 25424 25424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_230422FTO_13201 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 9534
2 UDHAMPUR JK1410012040_230422FTO_13201 JK BANK JAKA0SHIVJI SHIVNAGAR 12712
3 UDHAMPUR JK1410012040_230422FTO_13201 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 3178

Download In Excel