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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:34:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012036_270223FTO_344904

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-10-012-036-002/8 (Kashirah)

1410012036NRG23270220230084571

27/02/2023

Rattan Lal

1410012WL0021682

Rattan Lal

00200

JAKA0SHAKTI

2043

2043

Processed

23/03/2023

N02230110CE3E

Rattan Lal

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012036_270223FTO_344904	JK BANK	JAKA0SHAKTI	SHAKTI NAGAR	2043

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