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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:17:05 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_140323FTO_362746

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-10-012-041-002/200 (Padanoo)

1410012041NRG23140320230095953

14/03/2023

Fazal hussain

1410012041WL023257

Fazal hussain

00200

JAKA0RHMBAL

1816

1816

Processed

03/04/2023

N032300EE4893

Fazal hussain

()

2

UDHAMPUR

JK-10-012-041-002/62 (Padanoo)

1410012041NRG23140320230095988

14/03/2023

Naresh Kumar

1410012041WL023259

Naresh Kumar

00200

JAKA0RHMBAL

1589

1589

Processed

03/04/2023

N032300EE4892

Naresh Kumar

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_140323FTO_362746	JK BANK	JAKA0RHMBAL	REHMBAL	3405

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