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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:03:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012029_280223APB_FTO_345760

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-10-012-029-001/32 (Sundrani)

1410012000NRG23250220230084079

28/02/2023

Radha Devi

1410012WL021569

Radha Devi

00200

JAKA0TIKRIE

3178

3178

Processed

23/03/2023

A081230047756

RADHA DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

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_280223APB_FTO_345760	JK BANK	JAKA0TIKRIE	TIKRIE	3178

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