Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:24 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012010_170522FTO_23437
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-10-012-010-001/30
(Hartaryan) 		1410012000NRG23050520220001601 17/05/2022 ARSHAD BIBI 1410012WL000698 ARSHAD BIBI 00200 JAKA0EDANGA 1816 1816 Processed 25/06/2022 N062201B50BB0 ARSHAD BIBI ()
2 UDHAMPUR JK-10-012-010-001/30
(Hartaryan) 		1410012000NRG23110520220001960 17/05/2022 ARSHAD BIBI 1410012WL000820 ARSHAD BIBI 00200 JAKA0EDANGA 1362 1362 Processed 25/06/2022 N062201B50BB1 ARSHAD BIBI ()
3 UDHAMPUR JK-10-012-010-001/64
(Hartaryan) 		1410012000NRG23110520220001957 17/05/2022 Rehmat Ali 1410012WL000818 Rehmat Ali 00200 JAKA0EDANGA 1589 1589 Processed 25/06/2022 N062201B50BB3 Rehmat Ali ()
4 UDHAMPUR JK-10-012-010-001/64
(Hartaryan) 		1410012000NRG23050520220001595 17/05/2022 Rehmat Ali 1410012WL000696 Rehmat Ali 00200 JAKA0EDANGA 1589 1589 Processed 25/06/2022 N062201B50BB2 Rehmat Ali ()
SubTotal 6356 6356
5 UDHAMPUR JK-10-012-010-001/439
(Hartaryan) 		1410012000NRG23050520220001599 17/05/2022 SUDESH KUMAR 1410012WL000697 SUDESH KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 25/06/2022 N062201B50BB4 SUDESH KUMAR ()
6 UDHAMPUR JK-10-012-010-001/439
(Hartaryan) 		1410012000NRG23110520220001958 17/05/2022 SUDESH KUMAR 1410012WL000819 SUDESH KUMAR 00200 JAKA0RHMBAL 1589 1589 Processed 25/06/2022 N062201B50BB5 SUDESH KUMAR ()
SubTotal 3178 3178
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 JK1410012010_170522FTO_23437 JK BANK JAKA0EDANGA KAMBAL DANGA 6356
2 UDHAMPUR JK1410012010_170522FTO_23437 JK BANK JAKA0RHMBAL REHMBAL 3178

Download In Excel