Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_020123APB_FTO_285725
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 TIKKRI JK-10-012-044-001/169
(Seen Brahmna)
1410012000NRG23020120230065432 02/01/2023 Kewal Kumar 1410012WL017817 Kewal Kumar 00200 JAKA0EDANGA 1589 1589 Processed 05/02/2023 A035230047705 KEWAL KUMAR SO VISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 TIKKRI JK-10-012-044-001/65
(Seen Brahmna)
1410012000NRG23020120230065435 02/01/2023 Bushan Lal 1410012WL017817 Bushan Lal 00200 JAKA0KATTRA 1589 1589 Processed 05/02/2023 A035230047726 BHUSHAN LAL S/O SH DEWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
3 TIKKRI JK-10-012-044-001/104
(Seen Brahmna)
1410012000NRG23020120230065430 02/01/2023 Madan lal 1410012WL017817 Madan lal 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230047720 MADHAN LAL SO SH PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
4 TIKKRI JK-10-012-044-001/159
(Seen Brahmna)
1410012000NRG23020120230065431 02/01/2023 Kewal kumar 1410012WL017817 Kewal kumar 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230047725 KEWAL KUMAR SO RATTAN LAL UCO BANK(607066)
5 TIKKRI JK-10-012-044-001/242
(Seen Brahmna)
1410012000NRG23020120230065433 02/01/2023 Makhna devi 1410012WL017817 Makhna devi 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230047712 MAKHNA DEVI WO NARAYAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
6 TIKKRI JK-10-012-044-001/248
(Seen Brahmna)
1410012000NRG23020120230065434 02/01/2023 Om Parkash 1410012WL017817 Om Parkash 00200 JAKA0TIKRIE 1589 1589 Processed 05/02/2023 A035230047703 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012044_020123APB_FTO_285725 JK BANK JAKA0EDANGA KAMBAL DANGA 1589
2 UDHAMPUR JK1410012044_020123APB_FTO_285725 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 1589
3 UDHAMPUR JK1410012044_020123APB_FTO_285725 JK BANK JAKA0TIKRIE TIKRIE 6356

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