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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:35 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410004002_120422APB_FTO_8694

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

GHORDHI

JK-10-004-002-001/160 (Barmeen (Upper))

1410004002NRG23090420220000007

12/04/2022

Hem Raj

1410004002WL00004

Hem Raj

00354

PUNB0246000

1135

1135

Processed

26/04/2022

A115220009267

HEM RAJ S/O MAST RAM

PUNJAB NATIONAL BANK(508568)

2

GHORDHI

JK-10-004-002-001/160 (Barmeen (Upper))

1410004002NRG23090420220000010

12/04/2022

Kuldeep Kumar

1410004002WL00004

Kuldeep Kumar

00354

PUNB0246000

1362

1362

Processed

26/04/2022

A115220009269

KULDEEP KUMAR SO HEM RAJ

PUNJAB NATIONAL BANK(508568)

3

GHORDHI

JK-10-004-002-001/160 (Barmeen (Upper))

1410004002NRG23090420220000008

12/04/2022

Sanjay Kumar

1410004002WL00004

Sanjay Kumar

00354

PUNB0246000

1362

1362

Processed

26/04/2022

A115220009268

SANJAY KUMAR S/O HIM RAJ

PUNJAB NATIONAL BANK(508568)

SubTotal

3859

3859

Total

3859

3859

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORDHI	JK1410004002_120422APB_FTO_8694	Punjab National Bank	PUNB0246000	BARMEEN	3859

Download In Excel