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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:27:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012003_180323APB_FTO_374129

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-10-012-003-001/95 (Battal)

1410012000NRG23180320230108767

18/03/2023

Suker Din

1410012WL024503

Suker Din

00200

JAKA0SHAKTI

2497

2497

Processed

03/04/2023

A092230434327

SHUKAR DIN SO FAQEER MOHAMMAD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

2

UDHAMPUR

JK-10-012-003-001/177 (Battal)

1410012000NRG23180320230108765

18/03/2023

Ghulam Sain

1410012WL024503

Ghulam Sain

00468

UBIN0562629

2497

2497

Processed

03/04/2023

A092230434328

GULAM HUSSIAN S/O MESHAN

UNION BANK OF INDIA(508500)

SubTotal

2497

2497

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012003_180323APB_FTO_374129	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2497
2	UDHAMPUR	JK1410012003_180323APB_FTO_374129	Union Bank of India	UBIN0562629	UDHAMPUR	2497

Download In Excel