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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:29:11 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012023_260422FTO_13925

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-10-012-023-001/12 (Roun)

1410012000NRG23230420220000733

26/04/2022

Surshita devi

1410012WL000338

Surshita devi

00200

JAKA0JAGMOR

2270

2270

Processed

30/04/2022

N0422016F611A

Surshita devi

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012023_260422FTO_13925	JK BANK	JAKA0JAGMOR	Jajanoo more	2270

Download In Excel