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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:01:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410004005_030223FTO_332544

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

CHANUNTA

JK-10-004-005-001/360 (Chanunta)

1410004005NRG23020220230079294

03/02/2023

Balvir Singh

1410004005WL020192

Balvir Singh

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E60A

Balvir Singh

()

2

CHANUNTA

JK-10-004-005-001/409 (Chanunta)

1410004005NRG23020220230079295

03/02/2023

Sohan Singh

1410004005WL020192

Sohan Singh

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E60C

Sohan Singh

()

3

CHANUNTA

JK-10-004-005-001/475 (Chanunta)

1410004005NRG23020220230079296

03/02/2023

Bikram Singh

1410004005WL020192

Bikram Singh

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E609

Bikram Singh

()

4

CHANUNTA

JK-10-004-005-001/504 (Chanunta)

1410004005NRG23020220230079293

03/02/2023

Ganesh Dass

1410004005WL020191

Ganesh Dass

00200

JAKA0JAGANO

1589

1589

Processed

15/02/2023

N02230013E607

Ganesh Dass

()

5

CHANUNTA

JK-10-004-005-001/523 (Chanunta)

1410004005NRG23020220230079286

03/02/2023

Arshad Moh.

1410004005WL020188

Arshad Moh.

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E60B

Arshad Moh.

()

6

CHANUNTA

JK-10-004-005-001/523 (Chanunta)

1410004005NRG23020220230079287

03/02/2023

Rashma

1410004005WL020188

Rashma

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E608

Rashma

()

7

CHANUNTA

JK-10-004-005-001/539 (Chanunta)

1410004005NRG23020220230079288

03/02/2023

Murad Ali

1410004005WL020188

Murad Ali

00200

JAKA0JAGANO

1816

1816

Processed

15/02/2023

N02230013E606

Murad Ali

()

SubTotal

12485

12485

8

CHANUNTA

JK-10-004-005-001/590 (Chanunta)

1410004005NRG23020220230079291

03/02/2023

Poli devi

1410004005WL020189

Poli devi

00200

JAKA0JAGMOR

1816

1816

Processed

15/02/2023

N02230013E60D

Poli devi

()

SubTotal

1816

1816

9

CHANUNTA

JK-10-004-005-001/331 (Chanunta)

1410004005NRG23020220230079289

03/02/2023

Thakur Dass

1410004005WL020189

Thakur Dass

00354

PUNB0332300

1816

1816

Processed

15/02/2023

N02230013E60E

Thakur Dass

()

SubTotal

1816

1816

Total

16117

16117

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORDHI	JK1410004005_030223FTO_332544	JK BANK	JAKA0JAGANO	JAGANU	12485
2	GHORDHI	JK1410004005_030223FTO_332544	JK BANK	JAKA0JAGMOR	Jajanoo more	1816
3	GHORDHI	JK1410004005_030223FTO_332544	Punjab National Bank	PUNB0332300	THILLROWN	1816

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