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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:17:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012010_010223FTO_330650

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-10-012-010-001/422 (Hartaryan)

1410012010NRG23310120230078488

01/02/2023

MOHD ISMILE

1410012010WL020078

MOHD ISMILE

00200

JAKA0EDANGA

2270

2270

Processed

15/02/2023

N0223001C64EB

MOHD ISMILE

()

2

UDHAMPUR

JK-10-012-010-001/429 (Hartaryan)

1410012010NRG23310120230078489

01/02/2023

Malika Begum

1410012010WL020079

Malika Begum

00200

JAKA0EDANGA

2270

2270

Processed

15/02/2023

N0223001C64EC

Malika Begum

()

SubTotal

4540

4540

Total

4540

4540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012010_010223FTO_330650	JK BANK	JAKA0EDANGA	KAMBAL DANGA	4540

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