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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:08:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_300123FTO_329014

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-10-012-034-001/257 (Gandala)

1410012034NRG23260120230076577

30/01/2023

Anu Devi

1410012034WL019701

Anu Devi

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4EF

Anu Devi

()

2

UDHAMPUR

JK-10-012-034-002/132 (Gandala)

1410012034NRG23260120230076561

30/01/2023

satya devi

1410012034WL019700

satya devi

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4ED

satya devi

()

3

UDHAMPUR

JK-10-012-034-002/135 (Gandala)

1410012034NRG23260120230076563

30/01/2023

Shanti

1410012034WL019700

Shanti

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4F2

Shanti

()

4

UDHAMPUR

JK-10-012-034-002/236 (Gandala)

1410012034NRG23260120230076569

30/01/2023

Ranu devi

1410012034WL019700

Ranu devi

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4EE

Ranu devi

()

5

UDHAMPUR

JK-10-012-034-002/381 (Gandala)

1410012034NRG23260120230076570

30/01/2023

Makhan Lal

1410012034WL019700

Makhan Lal

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4F0

Makhan Lal

()

6

UDHAMPUR

JK-10-012-034-002/381 (Gandala)

1410012034NRG23260120230076571

30/01/2023

Rita Devi

1410012034WL019700

Rita Devi

00200

JAKA0SHIVJI

1362

1362

Processed

08/02/2023

N01230215C4F3

Rita Devi

()

SubTotal

8172

8172

7

UDHAMPUR

JK-10-012-034-002/236 (Gandala)

1410012034NRG23260120230076568

30/01/2023

Dev Raj

1410012034WL019700

Dev Raj

00415

SBIN0001186

1362

1362

Processed

08/02/2023

N01230215C4F1

MR DEV RAJ

()

SubTotal

1362

1362

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012034_300123FTO_329014	JK BANK	JAKA0SHIVJI	SHIVNAGAR	8172
2	UDHAMPUR	JK1410012034_300123FTO_329014	State Bank of India	SBIN0001186	UDhampur	1362

Download In Excel