Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:36 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012047_181222FTO_248162
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-10-012-021-003/107
(Patta) 		1410012047NRG23141220220051942 18/12/2022 Kaku 1410012047WL015400 Kaku 00200 JAKA0EDANGA 2043 2043 Processed 04/02/2023 N1222012D6D50 Kaku ()
2 UDHAMPUR JK-10-012-021-003/165
(Patta) 		1410012047NRG23141220220051943 18/12/2022 Sain 1410012047WL015400 Sain 00200 JAKA0EDANGA 2043 2043 Processed 04/02/2023 N1222012D6D4D Sain ()
3 UDHAMPUR JK-10-012-021-003/18
(Patta) 		1410012047NRG23141220220051944 18/12/2022 Jeeto 1410012047WL015400 Jeeto 00200 JAKA0EDANGA 2043 2043 Processed 04/02/2023 N1222012D6D4F Jeeto ()
4 UDHAMPUR JK-10-012-021-003/87
(Patta) 		1410012047NRG23141220220051948 18/12/2022 Subash Chander 1410012047WL015400 Subash Chander 00200 JAKA0EDANGA 2043 2043 Processed 04/02/2023 N1222012D6D4E Subash Chander ()
SubTotal 8172 8172
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012047_181222FTO_248162 JK BANK JAKA0EDANGA KAMBAL DANGA 8172

Download In Excel