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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:29:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012047_221222FTO_258235

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-10-012-021-003/205 (Patta)

1410012047NRG23221220220057094

22/12/2022

Satya devi

1410012047WL016394

Satya devi

00200

JAKA0TIKRIE

1589

1589

Processed

06/02/2023

N122201BDADDD

Satya devi

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDHAMPUR	JK1410012047_221222FTO_258235	JK BANK	JAKA0TIKRIE	TIKRIE	1589

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