Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_110522APB_FTO_21791
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-10-012-026-001/20
(Seen Thakran)
1410012000NRG23090520220001749 11/05/2022 Parma Nand 1410012WL000753 Parma Nand 00200 JAKA0EDANGA 454 454 Processed 17/05/2022 A137220000935 PARMANAND IDBI BANK(607095)
2 UDHAMPUR JK-10-012-026-001/274
(Seen Thakran)
1410012000NRG23090520220001760 11/05/2022 Rajinder Kumar 1410012WL000757 Rajinder Kumar 00200 JAKA0EDANGA 1589 1589 Rejected 17/05/2022 A137220000936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UDHAMPUR JK-10-012-026-001/274
(Seen Thakran)
1410012000NRG23090520220001762 11/05/2022 Rajinder Kumar 1410012WL000757 Rajinder Kumar 00200 JAKA0EDANGA 1816 1816 Rejected 17/05/2022 A137220000937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UDHAMPUR JK-10-012-026-001/43
(Seen Thakran)
1410012000NRG23090520220001751 11/05/2022 Buba Devi 1410012WL000753 Buba Devi 00200 JAKA0EDANGA 454 454 Rejected 17/05/2022 A137220000938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4313 4313
5 UDHAMPUR JK-10-012-026-001/97
(Seen Thakran)
1410012000NRG23090520220001754 11/05/2022 Tirth Ram 1410012WL000755 Tirth Ram 00200 JAKA0RHMBAL 1816 1816 Processed 17/05/2022 A137220000934 TIRTH RAM SO GOPI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_110522APB_FTO_21791 JK BANK JAKA0EDANGA KAMBAL DANGA 4313
2 UDHAMPUR JK1410012026_110522APB_FTO_21791 JK BANK JAKA0RHMBAL REHMBAL 1816

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