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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:38:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012007_050123FTO_292066

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-10-012-007-001/103 (Chari)

1410012000NRG23040120230067539

05/01/2023

anju sharma

1410012WL018126

anju sharma

00200

JAKA0ESHKTI

1589

1589

Processed

04/02/2023

N0123003A282C

anju sharma

()

2

UDHAMPUR

JK-10-012-007-001/103 (Chari)

1410012000NRG23040120230067540

05/01/2023

anju sharma

1410012WL018126

anju sharma

00200

JAKA0ESHKTI

3178

3178

Processed

04/02/2023

N0123003A282D

anju sharma

()

3

UDHAMPUR

JK-10-012-007-001/14 (Chari)

1410012000NRG23040120230067541

05/01/2023

Gudi

1410012WL018126

Gudi

00200

JAKA0ESHKTI

3178

3178

Processed

04/02/2023

N0123003A282B

Gudi

()

4

UDHAMPUR

JK-10-012-007-001/15 (Chari)

1410012000NRG23040120230067542

05/01/2023

lekh raj

1410012WL018126

lekh raj

00200

JAKA0ESHKTI

3178

3178

Processed

04/02/2023

N0123003A282A

lekh raj

()

5

UDHAMPUR

JK-10-012-007-001/15 (Chari)

1410012000NRG23040120230067543

05/01/2023

lekh raj

1410012WL018126

lekh raj

00200

JAKA0ESHKTI

1589

1589

Processed

04/02/2023

N0123003A2829

lekh raj

()

SubTotal

12712

12712

Total

12712

12712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012007_050123FTO_292066	JK BANK	JAKA0ESHKTI	CAMA HOUSING COLONY	12712

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