Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:39 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012029_221222FTO_258203
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 TIKKRI JK-10-012-029-001/207
(Sundrani) 		1410012000NRG23221220220057097 22/12/2022 Fatima Bibi 1410012WL016396 Fatima Bibi 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N12220174C71E Fatima Bibi ()
2 TIKKRI JK-10-012-029-001/207
(Sundrani) 		1410012000NRG23221220220057096 22/12/2022 Mohd. Mushtaq 1410012WL016396 Mohd. Mushtaq 00200 JAKA0TIKRIE 1589 1589 Processed 04/02/2023 N12220174C71F Mohd. Mushtaq ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012029_221222FTO_258203 JK BANK JAKA0TIKRIE TIKRIE 3178

Download In Excel