Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:52:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_040323APB_FTO_349725
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 TIKKRI JK-10-012-038-001/126
(Muttal) 		1410012000NRG23280220230085154 04/03/2023 yusaf 1410012WL021800 yusaf 00200 JAKA0TIKRIE 1362 1362 Processed 23/03/2023 A081230096543 YOUSIF SO FAQIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TIKKRI JK-10-012-038-001/43
(Muttal) 		1410012000NRG23280220230085156 04/03/2023 Pankaj kumar 1410012WL021800 Pankaj kumar 00200 JAKA0TIKRIE 1589 1589 Processed 23/03/2023 A081230089603 PANKAJ KUMARD THE JAMMU AND KASHMIR BANK LTD(607440)
3 TIKKRI JK-10-012-038-001/43
(Muttal) 		1410012000NRG23280220230085155 04/03/2023 Ravi Kumar 1410012WL021800 Ravi Kumar 00200 JAKA0TIKRIE 1362 1362 Processed 23/03/2023 A081230092430 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4313 4313
Total 4313 4313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012038_040323APB_FTO_349725 JK BANK JAKA0TIKRIE TIKRIE 4313

Download In Excel