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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:50:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012039_210323FTO_381900

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-10-012-039-001/299 (Neeli Nallah)

1410012039NRG23140320230094498

21/03/2023

Bishan Dass

1410012039WL023146

Bishan Dass

00200

JAKA0EDANGA

2497

2497

Processed

03/04/2023

N0323020B5909

Bishan Dass

()

2

UDHAMPUR

JK-10-012-039-001/301 (Neeli Nallah)

1410012039NRG23140320230094502

21/03/2023

Neelam devi

1410012039WL023148

Neelam devi

00200

JAKA0EDANGA

2497

2497

Processed

03/04/2023

N0323020B590A

Neelam devi

()

3

UDHAMPUR

JK-10-012-039-002/15 (Neeli Nallah)

1410012039NRG23140320230094323

21/03/2023

Vijay Kumar

1410012039WL023129

Vijay Kumar

00200

JAKA0EDANGA

908

908

Processed

03/04/2023

N0323020B590C

Vijay Kumar

()

4

UDHAMPUR

JK-10-012-039-002/15 (Neeli Nallah)

1410012039NRG23140320230094324

21/03/2023

Vijay Kumar

1410012039WL023129

Vijay Kumar

00200

JAKA0EDANGA

1589

1589

Processed

03/04/2023

N0323020B590B

Vijay Kumar

()

SubTotal

7491

7491

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012039_210323FTO_381900	JK BANK	JAKA0EDANGA	KAMBAL DANGA	7491

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