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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:35:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_170123FTO_314127

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-10-012-026-001/314 (Seen Thakran)

1410012026NRG23170120230073652

17/01/2023

Baldev raj

1410012026WL019176

Baldev raj

00200

JAKA0MANDJA

908

908

Processed

07/02/2023

N0123012B336E

Baldev raj

()

2

UDHAMPUR

JK-10-012-026-001/314 (Seen Thakran)

1410012026NRG23170120230073653

17/01/2023

Renu Devi

1410012026WL019176

Renu Devi

00200

JAKA0MANDJA

908

908

Processed

07/02/2023

N0123012B3370

Renu Devi

()

3

UDHAMPUR

JK-10-012-026-001/331 (Seen Thakran)

1410012026NRG23170120230073654

17/01/2023

Govind ram

1410012026WL019176

Govind ram

00200

JAKA0MANDJA

908

908

Processed

07/02/2023

N0123012B336F

Govind ram

()

4

UDHAMPUR

JK-10-012-026-001/331 (Seen Thakran)

1410012026NRG23170120230073655

17/01/2023

Rita Devi

1410012026WL019176

Rita Devi

00200

JAKA0MANDJA

908

908

Processed

07/02/2023

N0123012B3371

Rita Devi

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012026_170123FTO_314127	JK BANK	JAKA0MANDJA	MAND	3632

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