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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:07:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_050123APB_FTO_292105

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-10-012-046-001/2 (Sounthan)

1410012000NRG23050120230068146

05/01/2023

Roshan Lal

1410012WL018205

Roshan Lal

00200

JAKA0JAGMOR

2043

2043

Processed

04/02/2023

A034230062141

MR ROSHAN LAL

STATE BANK OF INDIA(508548)

SubTotal

2043

2043

2

UDHAMPUR

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

1410012000NRG23050120230068147

05/01/2023

Puran Chand

1410012WL018205

Puran Chand

00200

JAKA0SHAKTI

2270

2270

Processed

04/02/2023

A034230061979

PURN CHAND

IDBI BANK(607095)

SubTotal

2270

2270

Total

4313

4313

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012046_050123APB_FTO_292105	JK BANK	JAKA0JAGMOR	Jajanoo more	2043
2	UDHAMPUR	JK1410012046_050123APB_FTO_292105	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2270

Download In Excel