Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012026_280123APB_FTO_326921
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-10-012-026-001/274
(Seen Thakran) 		1410012026NRG23240120230075976 28/01/2023 Rajinder Kumar 1410012026WL019588 Rajinder Kumar 00200 JAKA0EDANGA 2043 2043 Rejected 05/02/2023 A036230058959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2043 2043
2 UDHAMPUR JK-10-012-026-001/62
(Seen Thakran) 		1410012026NRG23240120230075980 28/01/2023 Swarna Devi 1410012026WL019588 Swarna Devi 00200 JAKA0MANDJA 2043 2043 Processed 07/02/2023 A036230058958 SWARNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 UDHAMPUR JK-10-012-026-001/12
(Seen Thakran) 		1410012026NRG23240120230075974 28/01/2023 pritam chand 1410012026WL019587 pritam chand 00200 JAKA0RHMBAL 2043 2043 Processed 07/02/2023 A036230058934 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-026-001/97
(Seen Thakran) 		1410012026NRG23240120230075983 28/01/2023 Rajni devi 1410012026WL019588 Rajni devi 00200 JAKA0RHMBAL 2043 2043 Processed 07/02/2023 A036230058957 RAJNI DEVI WO TIRTH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 UDHAMPUR JK-10-012-026-001/97
(Seen Thakran) 		1410012026NRG23240120230075982 28/01/2023 Tirth Ram 1410012026WL019588 Tirth Ram 00200 JAKA0RHMBAL 2043 2043 Processed 07/02/2023 A036230058995 TIRTH RAM SO GOPI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
Total 10215 10215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012026_280123APB_FTO_326921 JK BANK JAKA0EDANGA KAMBAL DANGA 2043
2 UDHAMPUR JK1410012026_280123APB_FTO_326921 JK BANK JAKA0MANDJA MAND 2043
3 UDHAMPUR JK1410012026_280123APB_FTO_326921 JK BANK JAKA0RHMBAL REHMBAL 6129

Download In Excel