Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:28 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012040_270922APB_FTO_129583
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-10-012-040-001/22
(Pathi) 		1410012040NRG23260920220020507 27/09/2022 Dwarka nath 1410012040WL006851 Dwarka nath 00123 SBIN0RRELGB 1589 1589 Processed 03/10/2022 A274220001524 Mr. DWARKA NATH ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-040-001/288
(Pathi) 		1410012040NRG23260920220020508 27/09/2022 Ragubir Singh 1410012040WL006851 Ragubir Singh 00123 SBIN0RRELGB 1589 1589 Processed 03/10/2022 A274220001523 Mr. RAGHUBIR SINGH ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-040-001/353
(Pathi) 		1410012040NRG23260920220020512 27/09/2022 Karnal singh 1410012040WL006851 Karnal singh 00200 JAKA0LANDER 1589 1589 Processed 03/10/2022 A274220001519 KARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
4 UDHAMPUR JK-10-012-040-001/294
(Pathi) 		1410012040NRG23260920220020509 27/09/2022 Gopal singh 1410012040WL006851 Gopal singh 00200 JAKA0SHIVJI 1589 1589 Processed 03/10/2022 A274220001521 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
5 UDHAMPUR JK-10-012-040-001/294
(Pathi) 		1410012040NRG23260920220020510 27/09/2022 Kailash Devi 1410012040WL006851 Kailash Devi 00200 JAKA0SHIVJI 1589 1589 Processed 03/10/2022 A274220001522 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
6 UDHAMPUR JK-10-012-040-001/352
(Pathi) 		1410012040NRG23260920220020511 27/09/2022 Mooju ram 1410012040WL006851 Mooju ram 00200 JAKA0SHIVJI 1589 1589 Processed 03/10/2022 A274220001520 MOOJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012040_270922APB_FTO_129583 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 3178
2 UDHAMPUR JK1410012040_270922APB_FTO_129583 JK BANK JAKA0LANDER LANDHER PANCHARI 1589
3 UDHAMPUR JK1410012040_270922APB_FTO_129583 JK BANK JAKA0SHIVJI SHIVNAGAR 4767

Download In Excel