Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:50 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410010008_270922FTO_129123
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 RAMNAGAR JK-10-010-008-001/249
(Kaghote) 		1410010000NRG23240920220019390 27/09/2022 Santosh Devi 1410010WL006445 Santosh Devi 00200 JAKA0RAMNAG 1589 1589 Processed 02/10/2022 N0922016EA59F Santosh Devi ()
2 RAMNAGAR JK-10-010-008-001/284
(Kaghote) 		1410010000NRG23240920220019391 27/09/2022 Sagar kumar 1410010WL006445 Sagar kumar 00200 JAKA0RAMNAG 1589 1589 Processed 02/10/2022 N0922016EA59E Sagar kumar ()
3 RAMNAGAR JK-10-010-008-001/429
(Kaghote) 		1410010000NRG23240920220019392 27/09/2022 Vakil Singh 1410010WL006445 Vakil Singh 00200 JAKA0RAMNAG 1589 1589 Processed 02/10/2022 N0922016EA5A0 Vakil Singh ()
4 RAMNAGAR JK-10-010-008-001/599
(Kaghote) 		1410010000NRG23240920220019395 27/09/2022 CHANCHALA DEVI 1410010WL006445 CHANCHALA DEVI 00200 JAKA0RAMNAG 1589 1589 Processed 02/10/2022 N0922016EA59C CHANCHALA DEVI ()
5 RAMNAGAR JK-10-010-008-001/599
(Kaghote) 		1410010000NRG23240920220019396 27/09/2022 Satpal singh 1410010WL006445 Satpal singh 00200 JAKA0RAMNAG 1589 1589 Processed 02/10/2022 N0922016EA59D Satpal singh ()
SubTotal 7945 7945
6 RAMNAGAR JK-10-010-008-001/490
(Kaghote) 		1410010000NRG23240920220019394 27/09/2022 Raj kumari 1410010WL006445 Raj kumari 00200 JAKA0RAMNAM 1589 1589 Processed 02/10/2022 N0922016EA5A1 Raj kumari ()
SubTotal 1589 1589
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR JK1410010008_270922FTO_129123 JK BANK JAKA0RAMNAG RAMNAGAR 7945
2 RAMNAGAR JK1410010008_270922FTO_129123 JK BANK JAKA0RAMNAM SMM Ramnagar 1589

Download In Excel