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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:05:16 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012002_170323FTO_371249

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-10-012-002-001/89 (Barolla)

1410012002NRG23170320230107511

17/03/2023

Naresh kumar

1410012002WL024356

Naresh kumar

00200

JAKA0EDANGA

681

681

Processed

03/04/2023

N0323020B5851

Naresh kumar

()

SubTotal

681

681

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012002_170323FTO_371249	JK BANK	JAKA0EDANGA	KAMBAL DANGA	681

Download In Excel