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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:20:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012017_270223APB_FTO_345254

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-10-012-017-001/115 (Malhar)

1410012000NRG22010220220111201

27/02/2023

Subash Chander

1410012WL020393

Subash Chander

00200

JAKA0RHMBAL

2996

2996

Processed

23/03/2023

A081230120102

SUBASH CHANDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2996

2996

Total

2996

2996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012017_270223APB_FTO_345254	JK BANK	JAKA0RHMBAL	REHMBAL	2996

Download In Excel