Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:21:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_310323FTO_414037

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-10-012-046-001/1 (Sounthan)

1410012000NRG23250320230115427

31/03/2023

Sunita Devi

1410012WL025568

Sunita Devi

00200

JAKA0JAGMOR

1589

1589

Processed

06/05/2023

N042300272EE4

Sunita Devi

()

2

UDHAMPUR

JK-10-012-046-001/25 (Sounthan)

1410012000NRG23250320230115430

31/03/2023

Govindaya Devi

1410012WL025568

Govindaya Devi

00200

JAKA0JAGMOR

1589

1589

Processed

06/05/2023

N042300272EE6

Govindaya Devi

()

3

UDHAMPUR

JK-10-012-046-001/254 (Sounthan)

1410012000NRG23250320230115431

31/03/2023

Raj kumar

1410012WL025568

Raj kumar

00200

JAKA0JAGMOR

1589

1589

Processed

06/05/2023

N042300272EE5

Raj kumar

()

4

UDHAMPUR

JK-10-012-046-001/96 (Sounthan)

1410012000NRG23250320230115435

31/03/2023

pooja devi

1410012WL025568

pooja devi

00200

JAKA0JAGMOR

1589

1589

Processed

06/05/2023

N042300272EE3

pooja devi

()

SubTotal

6356

6356

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012046_310323FTO_414037	JK BANK	JAKA0JAGMOR	Jajanoo more	6356

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