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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:37:42 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012038_061022FTO_146006

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-10-012-038-001/176 (Muttal)

1410012000NRG23061020220026716

06/10/2022

Pankaj kumar

1410012WL008720

Pankaj kumar

00200

JAKA0TIKRIE

2497

2497

Processed

13/10/2022

N10220050EBA1

Pankaj kumar

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012038_061022FTO_146006	JK BANK	JAKA0TIKRIE	TIKRIE	2497

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