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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:35:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_300323FTO_406971

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-10-012-009-001/122 (Garnai)

1410012009NRG23300320230121142

30/03/2023

Mushtaq. Mohd

1410012009WL026367

Mushtaq. Mohd

00200

JAKA0RHMBAL

1589

1589

Processed

06/05/2023

N04230043B6C4

Mushtaq. Mohd

()

2

UDHAMPUR

JK-10-012-009-001/359 (Garnai)

1410012009NRG23300320230121141

30/03/2023

Sunita devi

1410012009WL026366

Sunita devi

00200

JAKA0RHMBAL

1589

1589

Processed

06/05/2023

N04230043B6C5

Sunita devi

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012009_300323FTO_406971	JK BANK	JAKA0RHMBAL	REHMBAL	3178

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