Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:43 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012019_270123FTO_325833
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-10-012-019-002/212
(Mansar) 		1410012019NRG23250120230076320 27/01/2023 Hari Ram 1410012019WL019660 Hari Ram 00123 SBIN0RRELGB 681 681 Processed 06/02/2023 N012301E5EE6B Hari Ram ()
2 UDHAMPUR JK-10-012-019-002/212
(Mansar) 		1410012019NRG23250120230076334 27/01/2023 Hari Ram 1410012019WL019661 Hari Ram 00123 SBIN0RRELGB 1362 1362 Processed 06/02/2023 N012301E5EE6C Hari Ram ()
3 UDHAMPUR JK-10-012-019-002/48
(Mansar) 		1410012019NRG23250120230076327 27/01/2023 Romesh Kumar 1410012019WL019660 Romesh Kumar 00123 SBIN0RRELGB 681 681 Processed 06/02/2023 N012301E5EE69 Romesh Kumar ()
4 UDHAMPUR JK-10-012-019-002/48
(Mansar) 		1410012019NRG23250120230076341 27/01/2023 Romesh Kumar 1410012019WL019661 Romesh Kumar 00123 SBIN0RRELGB 1362 1362 Processed 06/02/2023 N012301E5EE6A Romesh Kumar ()
SubTotal 4086 4086
5 UDHAMPUR JK-10-012-019-002/212
(Mansar) 		1410012019NRG23250120230076335 27/01/2023 mamta devi 1410012019WL019661 mamta devi 00200 JAKA0UDMPUR 1362 1362 Processed 06/02/2023 N012301E5EE6D mamta devi ()
6 UDHAMPUR JK-10-012-019-002/212
(Mansar) 		1410012019NRG23250120230076321 27/01/2023 mamta devi 1410012019WL019660 mamta devi 00200 JAKA0UDMPUR 681 681 Processed 06/02/2023 N012301E5EE6E mamta devi ()
7 UDHAMPUR JK-10-012-019-002/285
(Mansar) 		1410012019NRG23250120230076323 27/01/2023 urmila devi 1410012019WL019660 urmila devi 00200 JAKA0UDMPUR 681 681 Processed 06/02/2023 N012301E5EE65 urmila devi ()
8 UDHAMPUR JK-10-012-019-002/285
(Mansar) 		1410012019NRG23250120230076337 27/01/2023 urmila devi 1410012019WL019661 urmila devi 00200 JAKA0UDMPUR 1362 1362 Processed 06/02/2023 N012301E5EE66 urmila devi ()
9 UDHAMPUR JK-10-012-019-002/45
(Mansar) 		1410012019NRG23250120230076340 27/01/2023 Godawari 1410012019WL019661 Godawari 00200 JAKA0UDMPUR 1362 1362 Processed 06/02/2023 N012301E5EE67 Godawari ()
10 UDHAMPUR JK-10-012-019-002/45
(Mansar) 		1410012019NRG23250120230076326 27/01/2023 Godawari 1410012019WL019660 Godawari 00200 JAKA0UDMPUR 681 681 Processed 06/02/2023 N012301E5EE68 Godawari ()
SubTotal 6129 6129
Total 10215 10215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012019_270123FTO_325833 Ellaquai Dehati Bank SBIN0RRELGB EDB Krimchi 4086
2 UDHAMPUR JK1410012019_270123FTO_325833 JK BANK JAKA0UDMPUR UDHAMPUR, JAMMU 6129

Download In Excel