Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_280223APB_FTO_346134
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-10-012-041-001/89
(Padanoo) 		1410012041NRG23280220230085018 28/02/2023 Beli Ram 1410012041WL021782 Beli Ram 00200 JAKA0RHMBAL 908 908 Processed 23/03/2023 A081230134841 Mr. SH BELI RAM ELLAQUAI DEHATI BANK(607218)
2 UDHAMPUR JK-10-012-041-002/207
(Padanoo) 		1410012041NRG23280220230085019 28/02/2023 Hans raj 1410012041WL021783 Hans raj 00200 JAKA0RHMBAL 908 908 Processed 23/03/2023 A081230134947 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 1816 1816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012041_280223APB_FTO_346134 JK BANK JAKA0RHMBAL REHMBAL 1816

Download In Excel