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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:00:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012009_150123FTO_311259

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-10-012-009-001/175 (Garnai)

1410012009NRG23150120230073067

15/01/2023

Pawan Kumar

1410012009WL019014

Pawan Kumar

00078

CNRB0003144

3178

3178

Processed

06/02/2023

N012301F6EB2D

Pawan Kumar

()

2

UDHAMPUR

JK-10-012-009-001/175 (Garnai)

1410012009NRG23150120230073068

15/01/2023

Pawan Kumar

1410012009WL019014

Pawan Kumar

00078

CNRB0003144

2951

2951

Processed

06/02/2023

N012301F6EB2E

Pawan Kumar

()

3

UDHAMPUR

JK-10-012-009-001/175 (Garnai)

1410012009NRG23150120230073069

15/01/2023

Pawan Kumar

1410012009WL019014

Pawan Kumar

00078

CNRB0003144

1589

1589

Processed

06/02/2023

N012301F6EB2F

Pawan Kumar

()

SubTotal

7718

7718

Total

7718

7718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012009_150123FTO_311259	Canara Bank	CNRB0003144	UDHAMPUR,DIST HQ	7718

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