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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:19:43 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012041_070422FTO_4966

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-10-012-041-001/185 (Padanoo)

1410012000NRG22310320220190007

07/04/2022

Nirmala devi

1410012WL028118

Nirmala devi

00200

JAKA0RHMBAL

1070

1070

Processed

26/04/2022

N0422006968C6

Nirmala devi

()

SubTotal

1070

1070

Total

1070

1070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012041_070422FTO_4966	JK BANK	JAKA0RHMBAL	REHMBAL	1070

Download In Excel