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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:17:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012034_300323FTO_408317

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-10-012-034-001/178 (Gandala)

1410012034NRG23290320230119726

30/03/2023

Nisha devi

1410012034WL026143

Nisha devi

00200

JAKA0SHIVJI

1135

1135

Processed

05/04/2023

N0323033FE004

Nisha devi

()

2

UDHAMPUR

JK-10-012-034-001/74 (Gandala)

1410012034NRG23290320230119718

30/03/2023

Vidaya devi

1410012034WL026142

Vidaya devi

00200

JAKA0SHIVJI

1589

1589

Processed

05/04/2023

N0323033FE002

Vidaya devi

()

3

UDHAMPUR

JK-10-012-034-001/74 (Gandala)

1410012034NRG23290320230119720

30/03/2023

Vidaya devi

1410012034WL026142

Vidaya devi

00200

JAKA0SHIVJI

1362

1362

Processed

05/04/2023

N0323033FE003

Vidaya devi

()

SubTotal

4086

4086

Total

4086

4086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012034_300323FTO_408317	JK BANK	JAKA0SHIVJI	SHIVNAGAR	4086

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