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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:34:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012044_210223FTO_340685

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-10-012-044-001/198 (Seen Brahmna)

1410012000NRG23210220230082467

21/02/2023

Ramesh kumar

1410012WL0021200

Ramesh kumar

00200

JAKA0TIKRIE

1589

1589

Processed

02/03/2023

N022300BCD2AB

Ramesh kumar

()

2

TIKKRI

JK-10-012-044-001/198 (Seen Brahmna)

1410012000NRG23210220230082468

21/02/2023

Ramesh kumar

1410012WL0021200

Ramesh kumar

00200

JAKA0TIKRIE

1589

1589

Processed

02/03/2023

N022300BCD2AC

Ramesh kumar

()

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	JK1410012044_210223FTO_340685	JK BANK	JAKA0TIKRIE	TIKRIE	3178

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