Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012046_310323APB_FTO_414040
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-10-012-046-001/2
(Sounthan)
1410012000NRG23250320230115428 31/03/2023 Roshan Lal 1410012WL025568 Roshan Lal 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A125230089177 MR ROSHAN LAL STATE BANK OF INDIA(508548)
2 UDHAMPUR JK-10-012-046-001/85
(Sounthan)
1410012000NRG23250320230115434 31/03/2023 anil 1410012WL025568 anil 00200 JAKA0JAGMOR 1589 1589 Processed 06/05/2023 A125230089179 ANIL KUMAR SO SH MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 UDHAMPUR JK-10-012-046-001/25
(Sounthan)
1410012000NRG23250320230115429 31/03/2023 Puran Chand 1410012WL025568 Puran Chand 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A125230089176 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 UDHAMPUR JK-10-012-046-001/265
(Sounthan)
1410012000NRG23250320230115432 31/03/2023 babli devi 1410012WL025568 babli devi 00200 JAKA0SHAKTI 1589 1589 Processed 06/05/2023 A125230089180 BABLI DEVI WO RAMESH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 UDHAMPUR JK-10-012-046-001/266
(Sounthan)
1410012000NRG23250320230115433 31/03/2023 Jogonder Singh 1410012WL025568 Jogonder Singh 00354 PUNB0332300 1589 1589 Processed 06/05/2023 A125230089178 JOGINDER SINGH SO DINA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012046_310323APB_FTO_414040 JK BANK JAKA0JAGMOR Jajanoo more 3178
2 UDHAMPUR JK1410012046_310323APB_FTO_414040 JK BANK JAKA0SHAKTI SHAKTI NAGAR 3178
3 UDHAMPUR JK1410012046_310323APB_FTO_414040 Punjab National Bank PUNB0332300 THILLROWN 1589

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