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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:26:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012021_040323APB_FTO_349424

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-10-012-021-002/275 (Patta)

1410012021NRG23040320230086650

04/03/2023

Bansi lal

1410012021WL022114

Bansi lal

00200

JAKA0EDANGA

1362

1362

Processed

23/03/2023

A081230129327

Mr. BANSI LAL

ELLAQUAI DEHATI BANK(607218)

2

UDHAMPUR

JK-10-012-021-002/382 (Patta)

1410012021NRG23040320230086651

04/03/2023

Surishta devi

1410012021WL022114

Surishta devi

00200

JAKA0EDANGA

1362

1362

Processed

23/03/2023

A081230129202

Mrs. SURISHTA DEVI

ELLAQUAI DEHATI BANK(607218)

3

UDHAMPUR

JK-10-012-021-002/558 (Patta)

1410012021NRG23040320230086652

04/03/2023

Sunny kumar

1410012021WL022114

Sunny kumar

00200

JAKA0EDANGA

1362

1362

Processed

23/03/2023

A081230129515

SUNNY KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4086

4086

Total

4086

4086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012021_040323APB_FTO_349424	JK BANK	JAKA0EDANGA	KAMBAL DANGA	4086

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