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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:45:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_151222APB_FTO_243730

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-10-012-041-002/166 (Padanoo)

1410012041NRG23151220220053090

15/12/2022

kaka sha

1410012041WL015584

kaka sha

00200

JAKA0RHMBAL

908

908

Processed

04/02/2023

A034230000414

KAKA SHAN SO DIN MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

908

908

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_151222APB_FTO_243730	JK BANK	JAKA0RHMBAL	REHMBAL	908

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